SAP Table T021V - Default Values for Layouts

SAP Table - T021V

Table	Description	Module
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
ACCRCUST	Accrual/Deferral Profile	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
T004W	Text Table for T004V	FI
FDKUSER_ACTIONT	AP/AR Internet Applications: User Action (Texts)	FI
T856K	Default Transaction Type for FI Accounts	FI
J_1GJR_PK	Posting key descriptions in Journal	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
ICRC02	Account Groups for G/L Account Reconciliation	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