SAP Table T053 - Line Item Texts

SAP Table - T053

Table	Description	Module
T020R	Program Selection for Program Transactions	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
T033A	Account Determination: Applications	FI
ACCTHD	Compressed Data from FI/CO Document - Header	FI
T058B	Number Range Assignment for Receipts	FI
FOTPARREFC	Assignment of Parameters Reporting Country Return Type	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	FI
TCVAL	Currency and Valuation Types	FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	FI
T021STDT	Fast Entry: Standard Variants (Texts)	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