SAP Table - T076B

SAP TableT076B
DescriptionEDI: Assign Name in the Invoice <-> Company Code
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

T076SEDI-INVOIC: Program ParametersFI
T044ABTDescription for Valuation Attributes By Remaining TermFI
TICRC2Selection of Recon. Criteria for Recon. Affiliated CompaniesFI
FBW4XTText Exceptions for FI AP/AR Delta Update to BWFI
RFUMSV00_BAL_ITAdvance Tax Return Italy: Progressive balancesFI
T044AForeign Currency Valuation MethodsFI
ICRC03Account Groups for G/L Account Reconciliation - NameFI
BWFI_AEDA3BW FI: Log Table for Changed Credit Management DataFI
T053EReason Code ConversionFI
TAX_RFD_CHARSVAT Refund Code - Tax Refund CountryFI

Full List of SAP Financial Accounting Tables