SAP Table T001O - Cross-System Company Codes

SAP Table - T001O

Table	Description	Module
T042ZDT	Screen Control when Creating Payments in Country	FI
T001G	Company Code-Dependent Standard Texts	FI
KMZEI	FI: Account Assignment Model Item Information	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
T053V	Reason Code Conversion Version	FI
T001D	Validation of Accounting Documents	FI
FERC_F5	Total actual costs on regulatory objects	FI
T059E	Income Types	FI
F107_TASS_A2MT	Assignment of Actions to Trans. Types (Automatic Postings)	FI
VBSEGK	Document Segment for Vendor Document Parking	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