SAP Table T004M - Rules for Sample Accounts

SAP Table - T004M

Table	Description	Module
BSIP	Index for Vendor Validation of Double Documents	FI
NKUK	Number range for change documents	FI
FOTRFDITM	VAT Refund Items	FI
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
FBICRC01050	Differences per Company Pair and Display Category	FI
TZUN	Rules for 'Allocation' Field Layout	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