SAP Table T004M - Rules for Sample Accounts

SAP Table - T004M

Table	Description	Module
T041B	Company Codes for Manual Payments	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
VBWF02	Workflow Procedure	FI
SREPACCESSTYPET	Access Type	FI
J_1GWTC0	Withholding tax certificates data	FI
T030Y	Transaction Group Names	FI
BKORR	Accounting correspondence requests	FI
T019	Financial Accounting Screen Selection	FI
VBWF06	Subworkflow Determination	FI
A397	Arg.: Tax relevant classification	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