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
SREPACCESSTYPE	Access Type	FI
FOTRFDREQ	VAT Refund Application	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T048Y	Company Code Data on Attached Payment Mediums	FI
VBSET	Document Segment for Taxes Document Parking	FI
T044AB	Valuation Attributes for OI Valuation By Remaining Term	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
T030B	Standard Posting Keys	FI
VBWF10	Release Approval Paths (Texts)	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