SAP Table T031 - Bill Discount Note

SAP Table - T031

Table	Description	Module
TCESSION	Accounts Receivable Pledging	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
J_3K_INT	Payment order numeric range	FI
FBICRC002T	ICRC: GL Accounts: Totals	FI
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FI
F107_TPROVMETD	Provision Calculation Methods	FI
T001O	Cross-System Company Codes	FI
T007V	Tax Codes to be Transported	FI
T053G	Payment Advice Types	FI
KNC1	Customer master (transaction figures)	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