SAP Table T023P - Mapping of material groups to terms of payment keys

SAP Table - T023P

SAP Table	T023P
Description	Mapping of material groups to terms of payment keys
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMFG_UO_OBL_FIDT	SO Adjustmnt Prog: FI Doc Types to exclude from Obligations	PSM-FG
FMFG_TROR_RCGRP	TROR Reason Code Group	PSM-FG
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)	PSM-FG
FMROLINE	FM Recurring Obligations - schedule lines	PSM-FG
FMROHDR	FM Recurring Obligations - schedule header	PSM-FG
FMFG_PPA_INVSTAT	PPA Invoice Status Table	PSM-FG
FMFG_PPA_LOG_ATT	Activate U.S. Federal PPA message log	PSM-FG
FMRES_RECV_LIST	List of all rescheduled receivables	PSM-FG
FMFG_PPA_LINK	Link the application log to an Invoice (PPA)	PSM-FG
FMFG_PRIOR_RPT	Table for Prior Reported Information	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