SAP Table T059R - Recipient Code

SAP Table - T059R

Table	Description	Module
T047A	Account Level Dunning Control	FI
TCESSIONT	Texts for Accounts Receivable Pledging	FI
T048Y	Company Code Data on Attached Payment Mediums	FI
KOMU	Account Assignment Templates for G/L Account Items	FI
T033P	Accout Determination: Name of Acct Determination Key Values	FI
INTITPF	Interest Data per Form and Posting	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	FI
T021D	Line Layout Fast Entry: Administration	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