SAP Table T687T - Account Determination: Account Key Texts

SAP Table - T687T

SAP Table	T687T
Description	Account Determination: Account Key Texts
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR
T061V	FI-ARI: Texts for external partner functions	FI-AR
T001CM	Permitted Credit Control Areas per Company Code	FI-AR
T045F	Bank selection for bill of exchange presentation	FI-AR
TINSB	Alternative Bank Accounts for Program RFBITB01	FI-AR
LWM_CFS_CCHART	FinFactSheet - Custom Chart	FI-AR
T000CM	Client-specific FI-AR-CR settings	FI-AR
T060	Rules for A/R and A/P information system	FI-AR
T047C	Dunning charges	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR

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