SAP Table DPSOB_BP_ACC_PER - Periods for Inbound Correspondence (AP/Accting Cntct Object)

SAP Table - DPSOB_BP_ACC_PER

SAP Table	DPSOB_BP_ACC_PER
Description	Periods for Inbound Correspondence (AP/Accting Cntct Object)
Table Type	TRANSP
Delivery Class	A
Main Category	Industry-Specific Component Public Sector

Table	Description	Module
TFMCA_ISR2REV	Customizing Table for Revenue Type for ISR Scenario	IS-PS
DFMCA_TF_WHT_L	Line Item Table of Withholding Tax	IS-PS
DFMCA_BRF470	BRF: Parameters for Confirmation Letter in Form Processing	IS-PS
DFMCA_BRF561	BRF: Customizing Include for DPSOB	IS-PS
TFMCA_REFUND	Main/Subtransaction for Refund Items	IS-PS
DFMCA_BRF040	BRF: Parameter for Checking Bank Data (Address Info)	IS-PS
DFMCA_BRF850	##BRF: Derive inco type from form type	IS-PS
TFMCA_REV2PSOB	Define Revenue Types for Contract Object Types	IS-PS
TFMCA_TF_FORM	Customizing Table for Table Forms	IS-PS
TFMCA_LINKST	Customizing Table for Language-Dependent Texts for Services	IS-PS

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