SAP Table T053A - Selection Rules for Payment Advices

SAP Table - T053A

SAP Table	T053A
Description	Selection Rules for Payment Advices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
INTITIT	Interest Calculation Details per Item	FI
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	FI
FERC_C13A	Cost element variant assignments	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
FBICRC01027	Reconciliation: Current Status per Company	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
TICRC1	RFC Destination and Contact Person in Company	FI
ICRCZ	ICRC: Reconciled, Completed Items	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