SAP Table T058B - Number Range Assignment for Receipts

SAP Table - T058B

SAP Table	T058B
Description	Number Range Assignment for Receipts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
J_3KBANK	Bank accounts in ZAP	FI
T045W	Bank Subaccounts for Bill of Exchange Usage	FI
T001S	Accounting Clerks	FI
T056Z	Interest Rates	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
FBICRC01027	Reconciliation: Current Status per Company	FI
AVIC	Advice Communication	FI
KONV_CONV_TRG	KONV Conversion Trigger	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