SAP Table T001 - Company Codes

SAP Table - T001

Table	Description	Module
T030Y	Transaction Group Names	FI
T076I	FI-EDI: G/L Accounts	FI
J_1GCD	Check Digit Calculation Forms	FI
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FI
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code	FI
T052	Terms of Payment	FI
SKA1	G/L Account Master (Chart of Accounts)	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	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