SAP Table T004M - Rules for Sample Accounts

SAP Table - T004M

Table	Description	Module
T048X	Attached payment medium: Function modules	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
T046	Bill of Exchange Tax	FI
T057T	Subsidy indicator names	FI
T019W	Financial Accounting Window Selection	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
T856L	Assignment of LO Transaction Type to FI Transaction Type	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T053R	Classification of Payment Differences	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