SAP Table T041CT - Reasons for Reverse Posting (Name)

SAP Table - T041CT

SAP Table	T041CT
Description	Reasons for Reverse Posting (Name)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC01000	Reconciliation Processes: Attributes	FI
AVIC	Advice Communication	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
T010O	Posting Period Variants	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
BSET	Tax Data Document Segment	FI
FBICRC002C	ICRC: GL Accounts: Object table 2	FI
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	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