SAP Table - BSBMT
SAP Table | BSBMT |
Description | Text for Valuation Adjustment or Deductible per Item |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T043K | Control of Payment Notices to Customers/Vendors | FI |
T044AB | Valuation Attributes for OI Valuation By Remaining Term | FI |
OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices | FI |
FOTRFDPARA | Parameters for VAT Refund | FI |
SKA1 | G/L Account Master (Chart of Accounts) | FI |
ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | FI |
T021J | Fast Entry: Inactive Standard Variants | FI |
TCOBD | Coding Block: Field Name BSEG/COBL, if not the same | FI |
J_1GCD | Check Digit Calculation Forms | FI |
FBICRC01010 | Reconciliation Processes: Attributes per Company | FI |
Full List of SAP Financial Accounting Tables