SAP Table T023E - Invoice line item handling rules

SAP Table - T023E

SAP Table	T023E
Description	Invoice line item handling rules
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMROPOS	Recurring Obligation item amounts	PSM-FG
FMFG_YE_FLG	Collect fields	PSM-FG
FMFG_TROR_ACGRPT	TROR G/L Account Group text	PSM-FG
T023UT	Reason code texts for T023U with language key	PSM-FG
FMFG_PPA_INV_HD	PPA invoice header information (reason codes)	PSM-FG
FMFG_PPA_LINK	Link the application log to an Invoice (PPA)	PSM-FG
FMFG_TROR_RPT	TROR Report Configuration Name	PSM-FG
FMCCRVENDOR_FLGS	PSM-FG: CCR Vendor Flags	PSM-FG
FMCCRVENDOR_HDR	PSM-FG: CCR Vendor Table	PSM-FG
FMUSFG_GWA_ACTIO	Reporter Category Actions	PSM-FG

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