SAP Table T059A - Type of Recipient For Vendors

SAP Table - T059A

SAP Table	T059A
Description	Type of Recipient For Vendors
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ICRCA	ICRC: Items to be Reconciled	FI
TZUNT	Assignment Rule Names	FI
J_1UF_NAKL_RELEV	Customizable table for checking relevant documents modules	FI
ACCRCUST	Accrual/Deferral Profile	FI
T033J	Account Determination: Account Symbol Descriptions	FI
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
BWPOSI	Valuations for Open Items	FI
FBICRC_C_APP	ICR: Applications	FI
FRUN	Run Date of a Program	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