SAP Table T041B - Company Codes for Manual Payments

SAP Table - T041B

SAP Table	T041B
Description	Company Codes for Manual Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ACCTHD	Compressed Data from FI/CO Document - Header	FI
J_1GOR	Object ranges	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
BKPF	Accounting Document Header	FI
KNC1_BAK	Customer Master (Transaction Figures)	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
T049L	Lockboxes at our House Banks	FI
T030K	Tax Accounts Determination	FI
T076A	Assign Payment Advice Notes to Posting Rules	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