SAP Table T876 - Consolidation document types

SAP Table - T876

SAP Table	T876
Description	Consolidation document types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Consolidation

Table	Description	Module
T852G	Subgroup companies	FI-LC
T863W	Valuations	FI-LC
T85YT	Additional field type: Texts	FI-LC
T85S2	FI-LC: Assignment of second add. fld to third add. fld	FI-LC
T872	Equity Holdings Adjustments	FI-LC
T857E	Data entry form groups: Texts	FI-LC
T853K	Subgroup status	FI-LC
T884T	Currency translation method table: Texts	FI-LC
T869	Consolidation methods	FI-LC
T857O	Validation groups: Texts	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