SAP Table T048B - Report Assignment for Automatic Correspondence

SAP Table - T048B

SAP Table	T048B
Description	Report Assignment for Automatic Correspondence
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
KNC1	Customer master (transaction figures)	FI
F107_TPROVMETD	Provision Calculation Methods	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
FBICRC01025	Not in use	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
T030F	Provision Method for Doubtful Receivables	FI
J_1GWTC2	Withholding tax accounts	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	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