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
J_1GWTC1T	Withholding tax certificate type descriptions	FI
T076K	FI-EDI: Additional Account Assignments	FI
T058T	Group Receipt Names	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
T010O	Posting Period Variants	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
FERC_C3A	Regulatory indicator variants	FI
VBWF03	Release Approval Paths	FI
T007I	Tax Advance Return, Tax Group and Calendar Year Group Nos	FI
T074A	Special G/L Transaction Type Names	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