SAP Table T041B - Company Codes for Manual Payments

SAP Table - T041B

SAP Table	T041B
Description	Company Codes for Manual Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBSEC	Document Parking One-Time Data Document Segment	FI
T031S	Bill of Exchange Status	FI
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	FI
TFAVZ	FI Archiving: Transaction Figures (Object Data)	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
J_1GIA	G/L connection to A/L intermediate accounts	FI
BKORR	Accounting correspondence requests	FI
J_1GGA	G/L to A/L connection rules	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
T007AC	Tax Code Selection for Transactions	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