SAP Table T053A - Selection Rules for Payment Advices

SAP Table - T053A

SAP Table	T053A
Description	Selection Rules for Payment Advices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T021C	Summary Variant Short Names	FI
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
KNC3	Customer master (special G/L transaction figures)	FI
KMKPF	FI: Account Assignment Model Header Information	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
FERC_C6	Regulatory indicators of CO objects	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
T030F	Provision Method for Doubtful Receivables	FI
T053S	Classification of Payment Differences (Texts)	FI
TFMC	Matchcode Fields for Database Index	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