SAP Table T056T - Text table for transaction types(int.calc.reports)

SAP Table - T056T

SAP Table	T056T
Description	Text table for transaction types(int.calc.reports)
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T014	Credit control areas	FI-AR
T001T	Company code-dependent texts	FI-AR
T040A	Dunning key names	FI-AR
T040T	Dunning block reason names	FI-AR
T028Y_SEPA	Returns Activities: Change Mandate Status	FI-AR
T047H	Marginal amounts	FI-AR
MHNK	Dunning data (account entries)	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
SEPA_NR_CUST	SEPA Mandate Reference ID: Number Range Customizing	FI-AR

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