SAP Table T056B - Transaction Types

SAP Table - T056B

Table	Description	Module
KNVD	Customer master record sales request form	FI-AR
T060U	Description of evaluation views for A/R and A/P info system	FI-AR
T040	Dunning keys	FI-AR
KNKKF2	Credit Management: Open Items by Days in Arrears	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR
T045DTA	DME file check table for bill of exchange presentation	FI-AR
T047I	Standard texts for dunning notices	FI-AR
MHNDO	Dunning data version before the next change	FI-AR
T047S	Name of grouping rules	FI-AR
T045L	Charges table for bill/ex.presentation (country-specific)	FI-AR

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