SAP Table TZSZ7 - Clerk allocation via the invoice no.

SAP Table - TZSZ7

SAP Table	TZSZ7
Description	Clerk allocation via the invoice no.
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
FDSRDIST	Cash management totals records for planning groups (distbd)	FIN-FSCM
ATOR	Table of Limit Types	FIN-FSCM
AT20	Supplements to Condition Types	FIN-FSCM
FTI_TEMPLATE_MAP	Translation Selections/Parameters in Field Names	FIN-FSCM
TWBBBS	Assign Additional Flow Types for Valuation	FIN-FSCM
UKM_PARAMETERS_T	SAP Credit Management: Texts for UKM_PARAMETERS	FIN-FSCM
AFWKFRA_KB2	Key Figures: Net Present Value with Currency - VaR Basis	FIN-FSCM
TRTFC_DFTASS	Update Types for Transfer Posting	FIN-FSCM
TRIAT	Treasury: Int.Rate Adjust. - Registration and Int.Rate Adj.	FIN-FSCM
FDLF2	Cash Management Line Items for Agency Business (As of 604)	FIN-FSCM

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