SAP Table T001 - Company Codes

SAP Table - T001

Table	Description	Module
J_1GGA	G/L to A/L connection rules	FI
T030K	Tax Accounts Determination	FI
TCESSION	Accounts Receivable Pledging	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
J_1UF_BLNC_MAIN	Table of main customizing for balance sheet	FI
T033C	Account Determination: Administration Data	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	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