SAP Table T003A - Document Types for Posting with Clearing

SAP Table - T003A

SAP Table	T003A
Description	Document Types for Posting with Clearing
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FERC_C4	Specific standard cost adjustment assignments	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
T048K	Indicator for Periodic Account Statements	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
T030X	Groups of Transaction Keys	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
T047	Company Code Dunning Control	FI
T054	Run Schedule for Recurring Documents	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	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