SAP Table T053D - Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.

SAP Table - T053D

SAP Table	T053D
Description	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030R	Rules for Determination of Standard Accounts	FI
T048I	Correspondence type properties	FI
T004T	Chart of Account Names	FI
ACCRCUST_TXT	Accruals/Deferrals Customizing Text	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	FI
J_1GJR_LN	Document official numbering	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	FI
BSBM	Document Valuation Fields	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
T033T	FI Depreciation Area	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