SAP Table T059A - Type of Recipient For Vendors

SAP Table - T059A

SAP Table	T059A
Description	Type of Recipient For Vendors
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TFREP	Reports with Form Details and Sender Details	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
TGSB	Business Areas	FI
FERC_D4	Totals per natural and regulatory account	FI
TBSLT	Posting Key Names	FI
J_1GAT	FI-SL Activity: Transfer method in A/L	FI
VBSEGA	Document Segment for Document Parking - Asset Database	FI
INTITFX	Fixed Interest Amounts per Invoice	FI
T053	Line Item Texts	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