SAP Table T058B - Number Range Assignment for Receipts

SAP Table - T058B

SAP Table	T058B
Description	Number Range Assignment for Receipts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	FI
T004G	Field Status Definition Group Texts	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
TTYP	Object Types for Accounting	FI
TCESSION	Accounts Receivable Pledging	FI
FIN_AR_CACHE_CFG	Cache for CPU-Intensive Data Base Queries	FI
TFAVZ	FI Archiving: Transaction Figures (Object Data)	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	FI
AVIR	Payment Advice Subitem	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