SAP Table T875D - Asset transfers

SAP Table - T875D

Table	Description	Module
T855	Reasons for inclusion in consolidation	FI-LC
T884	Currency translation	FI-LC
T863Y	INDX datasets	FI-LC
T884T	Currency translation method table: Texts	FI-LC
T850	Company data for Consolidation	FI-LC
T868L	Elimination of IC profit/loss: Vendor data	FI-LC
T876	Consolidation document types	FI-LC
T862X	Standard reports: Line layout	FI-LC
T868B	Elimination of IC profit/loss: Inventory management co.s	FI-LC
T857S	Column layout for data entry form: Names	FI-LC

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