SAP Table T058T - Group Receipt Names

SAP Table - T058T

Table	Description	Module
T046T	Bill of Exchange Tax Code Names	FI
T053S	Classification of Payment Differences (Texts)	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	FI
FERC_C14	Clearing groups	FI
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
T076A	Assign Payment Advice Notes to Posting Rules	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
LFC3	Vendor master (special G/L transaction figures)	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