SAP Table T053 - Line Item Texts

SAP Table - T053

Table	Description	Module
T030W	Transaction Key Names	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
T033D	Account Determination: Account Determination Key Names	FI
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
T047	Company Code Dunning Control	FI
A396	Arg.: Country/Fisc.Type/Material	FI
T059A	Type of Recipient For Vendors	FI
J_1GAT	FI-SL Activity: Transfer method in A/L	FI
T053C	Selection Sequence for Payment Advices	FI
T021STDF	Fast Entry: Standard Variant Fields	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