SAP Table T076B - EDI: Assign Name in the Invoice <-> Company Code

SAP Table - T076B

SAP Table	T076B
Description	EDI: Assign Name in the Invoice <-> Company Code
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T076S	EDI-INVOIC: Program Parameters	FI
T044ABT	Description for Valuation Attributes By Remaining Term	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FI
T044A	Foreign Currency Valuation Methods	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
T053E	Reason Code Conversion	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	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