SAP Table T001S - Accounting Clerks

SAP Table - T001S

Table	Description	Module
T059R	Recipient Code	FI
FERC_F1	Detailed audit trace file	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
FOTDECLTYT	Name of Return Type Electronic Data Transmission	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
T030W	Transaction Key Names	FI
T053W	Reason Code Conversion Version Names	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