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 |
SAP Financial Accounting Tables
Table | Description | Module |
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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 |
Full List of SAP Financial Accounting Tables