SAP Table T053B - Selection Rules for Payment Advices (Texts)

SAP Table - T053B

SAP Table	T053B
Description	Selection Rules for Payment Advices (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T021I	Line Layout Fast Entry: Variant Fields	FI
FBICRC01030	Reconciliation Processes: Customer Defined Fields	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
T058A	Japanese Stamp Tax	FI
T052T	Negotiated Leave Name	FI
FBICRC_D_TIMER	ICR: Timed Trigger Setting	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
AVIR	Payment Advice Subitem	FI
T001D	Validation of Accounting Documents	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