SAP Table T050T - General texts

SAP Table - T050T

Table	Description	Module
BSPL	Split Posting Procedures	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
J_3KBANK	Bank accounts in ZAP	FI
J_1GJOURNAL3	Journal document type references	FI
TFAV	FI: Worklists	FI
T001D	Validation of Accounting Documents	FI
T019	Financial Accounting Screen Selection	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