SAP Table T001D - Validation of Accounting Documents

SAP Table - T001D

SAP Table	T001D
Description	Validation of Accounting Documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code	FI
T030F	Provision Method for Doubtful Receivables	FI
TFI01T	Open FI: Name of Events	FI
T001G	Company Code-Dependent Standard Texts	FI
T048K	Indicator for Periodic Account Statements	FI
VBWF10	Release Approval Paths (Texts)	FI
FERC_C6	Regulatory indicators of CO objects	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
T001A	Additional Local Currencies Control for Company Code	FI
T007AC	Tax Code Selection for Transactions	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