SAP Table T001D - Validation of Accounting Documents

SAP Table - T001D

SAP Table	T001D
Description	Validation of Accounting Documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
T030K	Tax Accounts Determination	FI
T077T	Table no longer in use	FI
TMODU	Cross Reference Field Name - MODIF1	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
T021STDT	Fast Entry: Standard Variants (Texts)	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
T003B	Object Types for Early Entry in Financial Acctng	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