SAP Table T052 - Terms of Payment

SAP Table - T052

Table	Description	Module
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
FERC_D2	Documents per sender and account	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
KMZEI	FI: Account Assignment Model Item Information	FI
BWPOSI	Valuations for Open Items	FI
SLPB	Log Table for Valuation	FI
KONH_CONV_TRG	Trigger table for KONH	FI
RFDT	Accounting Data (INDX Structure)	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
FERC_F4	Variances on CO objects	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