SAP Table T076A - Assign Payment Advice Notes to Posting Rules

SAP Table - T076A

SAP Table	T076A
Description	Assign Payment Advice Notes to Posting Rules
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
DEFTAX_ITEM	Data for Deferred Taxes	FI
T028V	Transaction Types	FI
FOTDECLTYC	Return Type Electronic Data Transmission to Authorities	FI
T076A	Assign Payment Advice Notes to Posting Rules	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
LFC3	Vendor master (special G/L transaction figures)	FI
BSET	Tax Data Document Segment	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