SAP Table LWM_CFS_MSGMTT - FinFactSheet - Texttable for Company Code Groups

SAP Table - LWM_CFS_MSGMTT

SAP Table	LWM_CFS_MSGMTT
Description	FinFactSheet - Texttable for Company Code Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FI-AR
FIALOG	Activity log	FI-AR
T047I	Standard texts for dunning notices	FI-AR
T045DTA	DME file check table for bill of exchange presentation	FI-AR
T040A	Dunning key names	FI-AR
T691C	Credit management group names	FI-AR
T691T	Credit management risk classes text	FI-AR
T691B	Credit Management Groups	FI-AR
T060O	Evaluation views for A/R and A/P information system	FI-AR
T060U	Description of evaluation views for A/R and A/P info system	FI-AR

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