SAP Table T053E - Reason Code Conversion

SAP Table - T053E

Table	Description	Module
J_3KLANDA	Countries	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
REGUP_CONV_TRG	REGUP Conversion Trigger	FI
T030K	Tax Accounts Determination	FI
AVIK	Payment Advice Header	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
BSIK	Accounting: Secondary Index for Vendors	FI
T042ZDT	Screen Control when Creating Payments in Country	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