SAP Table - IDES_SI
SAP Table | IDES_SI |
Description | Assign Number Range for Self Invoices to Company Code |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
J_1ILOCBANKA | EXIM : Documentary Payment Guarantee: LoC - Bank Data | FI-LOC |
J_1ASKB1 | G/L accounts for gross income in argentina | FI-LOC |
J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | FI-LOC |
J_3R_PBU_TCODEST | Text table for table J_3R_PBU_TCODES | FI-LOC |
J_3RFREG_HNDL | Automatic CLR handling | FI-LOC |
J_2ILAYCTR | Table for all the layouts of excise reporting | FI-LOC |
J_3RF_PRECMFA | Precious materials content of asset master record | FI-LOC |
J_1I_SHIPDTL | EXIM : Shipping Bill Detail | FI-LOC |
FIBKRUD_ACCOUNTS | Account profiles | FI-LOC |
J_3R_CLFCT | Customizing table for cluster tables | FI-LOC |
Full List of SAP Localization Tables