SAP Table T053V - Reason Code Conversion Version

SAP Table - T053V

SAP Table	T053V
Description	Reason Code Conversion Version
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
T030V	Account Conversion Tables for Distributed Systems	FI
TMODP	Name of Items in Field Selection Definitions	FI
FBICRC002A	ICRC: GL Accounts: Documents	FI
T056Z	Interest Rates	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
FOTRFDPARA	Parameters for VAT Refund	FI
TFREP	Reports with Form Details and Sender Details	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