SAP Table T021STDT - Fast Entry: Standard Variants (Texts)

SAP Table - T021STDT

SAP Table	T021STDT
Description	Fast Entry: Standard Variants (Texts)
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting

Table	Description	Module
VBWF16	Relevant Document Types for Releasing Payments	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
T031S	Bill of Exchange Status	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
TTYPS	FI Summarization: Document Fields Allowed	FI
PARCT	Receipt Log Table	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