SAP Table T000F - Cross-Client FI Settings

SAP Table - T000F

Table	Description	Module
F107_TPROVH_T	Provisions Content	FI
FERC_D2	Documents per sender and account	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
T030	Standard Accounts Table	FI
T052S	Terms of Payment for Holdback/Retainage	FI
T021STDV	Fast Entry: Standard Variants	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
BSID	Accounting: Secondary Index for Customers	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	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