SAP Table T052 - Terms of Payment

SAP Table - T052

Table	Description	Module
T004	Directory of Charts of Accounts	FI
T001B	Permitted Posting Periods	FI
TTYPT	Object Type Names for Accounting	FI
T007M	Table for Grouping Taxes for BW	FI
FERC_C14T	Clearing group texts	FI
T053G	Payment Advice Types	FI
BKDF	Document Header Supplement for Recurring Entry	FI
T048X	Attached payment medium: Function modules	FI
T000F	Cross-Client FI Settings	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	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