SAP Table IDPL_SI - Assign Number Range for Internal Invoices to Company Code

SAP Table - IDPL_SI

SAP Table	IDPL_SI
Description	Assign Number Range for Internal Invoices to Company Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RFF4DATAT	Cash flow statement row texts	FI-LOC
FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	FI-LOC
J_3RFPROPTAXR	Property tax rates	FI-LOC
J_3RFPRTXAMTR	Property tax amount reduction	FI-LOC
J_3RF_TP_LIQCT	Transfer pricing company liquidation codes	FI-LOC
J_1BTAXGRPCD	Assign Tax Group to SD Internal Codes	FI-LOC
IDREPFW_REPID_T	Rep.Framework: Report Identification Names	FI-LOC
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	FI-LOC
J_1AINFMET	Inflation Methods	FI-LOC
J_3RF_TP_BSEGORI	Items of Original documents	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table