SAP Table T059R - Recipient Code

SAP Table - T059R

Table	Description	Module
TFI01	Open FI: Events	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
T053C	Selection Sequence for Payment Advices	FI
J_1GIA	G/L connection to A/L intermediate accounts	FI
T021M	Sort Variants	FI
J_1GGA	G/L to A/L connection rules	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
VBWF12	Objects for Full Release (Texts)	FI
TMODF	Groups in Field Selection Bar	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