SAP Table T076A - Assign Payment Advice Notes to Posting Rules

SAP Table - T076A

SAP Table	T076A
Description	Assign Payment Advice Notes to Posting Rules
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FOTPARAMC	Parameters Electronic Data Transmission	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
J_1UF_TAXDIFFER	Customizing table for temporary tax differences	FI
T033F	Account Determination: Posting Rules	FI
FERC_D0	Regulatory table statistics	FI
T033B	Account Determination: Name of Applications	FI
J_1GWTC1	Withholding tax certificate types	FI
T053S	Classification of Payment Differences (Texts)	FI
T047	Company Code Dunning Control	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	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