SAP Table T052R - Rules for Issuing Invoices

SAP Table - T052R

Table	Description	Module
T056Z	Interest Rates	FI
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
T001N	Company Code - EC Tax Numbers / Notifications	FI
BFO_A_RA	Versions for Resetting Cleared Items	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T001D	Validation of Accounting Documents	FI
J_5KFH_CADVTYPE	Advance accounting control settings	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