SAP Table T076S - EDI-INVOIC: Program Parameters

SAP Table - T076S

SAP Table	T076S
Description	EDI-INVOIC: Program Parameters
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
FERC_D2	Documents per sender and account	FI
T052	Terms of Payment	FI
T030X	Groups of Transaction Keys	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
J_1GJR_LN	Document official numbering	FI
T001B	Permitted Posting Periods	FI
BVOR	Intercompany posting procedures	FI
TBAER	Rules for Changing Documents	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