SAP Table T001S - Accounting Clerks

SAP Table - T001S

Table	Description	Module
T033I	Acct Determination: Account Symbols	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
FOTRFDREQ	VAT Refund Application	FI
T021S	Line Layout Variant Special Fields	FI
KNC1	Customer master (transaction figures)	FI
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	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