SAP Table T076B - EDI: Assign Name in the Invoice <-> Company Code

SAP Table - T076B

SAP Table	T076B
Description	EDI: Assign Name in the Invoice <-> Company Code
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1UD	AM: Depreciation factor	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
T058B	Number Range Assignment for Receipts	FI
FBICRC003P	Not in use	FI
J_1UF_PROFITDECL	Setting profit declaration	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
T004W	Text Table for T004V	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
T001X	Configuration of External Receiving Comp.Codes	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