SAP Table T053C - Selection Sequence for Payment Advices

SAP Table - T053C

SAP Table	T053C
Description	Selection Sequence for Payment Advices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBWF09	People with Release Authorization for Document Parking	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
T059M	Minority Indicators	FI
T048A	Company Code Data	FI
BWVSN	Version Management for Changes in the Valuation Program	FI
T043S	Tolerances for Groups of G/L Accounts	FI
TLOREO	Indicator for Logical Document Reorganization	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