SAP Table T048V - Correspondence procedures

SAP Table - T048V

Table	Description	Module
FDKDATES	AP/AR Internet: Period Selection	FI
TBAER	Rules for Changing Documents	FI
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FI
T048Z	Text for attached payment mediums	FI
FOTPARAMC	Parameters Electronic Data Transmission	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
T055F	Field Group Fields (Master Data)	FI
T001O	Cross-System Company Codes	FI
FERC_C7	Regulatory indicators	FI
T049L	Lockboxes at our House Banks	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