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
FBICRC_C_SR_OBJ	ICR: Customizing for Linked Object Type in SR. creation	FI
VBWF03	Release Approval Paths	FI
FERC_C6	Regulatory indicators of CO objects	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
T010O	Posting Period Variants	FI
SLPB	Log Table for Valuation	FI
T001D	Validation of Accounting Documents	FI
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
J_1GMYF0	MYF data	FI
FBICRC_C_APP	ICR: Applications	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