SAP Table T003T - Document Type Texts

SAP Table - T003T

Table	Description	Module
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	FI
T001A	Additional Local Currencies Control for Company Code	FI
T041CT	Reasons for Reverse Posting (Name)	FI
TCURC_ROUND	Clearing of Rounding Diffs per Local Currency: Temporary	FI
T007S	Tax Code Names	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
BKDF	Document Header Supplement for Recurring Entry	FI
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)	FI
TBERG	Authorization Check in DDIC	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