SAP Table T052R - Rules for Issuing Invoices

SAP Table - T052R

Table	Description	Module
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
ICRC01	Document Table for G/L Account Reconciliation	FI
OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)	FI
A396	Arg.: Country/Fisc.Type/Material	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FI
T048	Correspondence Types	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
T019	Financial Accounting Screen Selection	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