SAP Table T000F - Cross-Client FI Settings

SAP Table - T000F

Table	Description	Module
T053A	Selection Rules for Payment Advices	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
ICRC00_TEMPL_TXT	Financial Statement Recon.: Text for Notification Templates	FI
T074U	Special G/L Indicator Properties	FI
ICRCA	ICRC: Items to be Reconciled	FI
SLPB	Log Table for Valuation	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
VBWF15	People with Release Authorization for Document Parking	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI

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