SAP Table T053D - Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.

SAP Table - T053D

SAP Table	T053D
Description	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
T010P	Posting Period Variant Names	FI
J_1UF_FORM7	Customizing table for temporary tax differences	FI
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code	FI
T059G	Income Types: Names	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
T001S	Accounting Clerks	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	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