SAP Table TCESSIONT - Texts for Accounts Receivable Pledging

SAP Table - TCESSIONT

SAP Table	TCESSIONT
Description	Texts for Accounts Receivable Pledging
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
J_1GJR_DT	Document type descriptions in Journal	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
BSIP	Index for Vendor Validation of Double Documents	FI
SLPB	Log Table for Valuation	FI
T053W	Reason Code Conversion Version Names	FI
VACSPLT	FI Document Parking (Enjoy): Amount Split	FI
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	FI
TFI01	Open FI: Events	FI

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