SAP Table T052R - Rules for Issuing Invoices

SAP Table - T052R

Table	Description	Module
T070	FI Document Archiving - Document Lives	FI
VBWF03	Release Approval Paths	FI
INTITFX	Fixed Interest Amounts per Invoice	FI
BSIP	Index for Vendor Validation of Double Documents	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
TAX_APPLI	Applications for Tax Services	FI
T030B	Standard Posting Keys	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	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