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
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
T053V	Reason Code Conversion Version	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
T021T	Line Layout Variant Texts	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
VBWF10	Release Approval Paths (Texts)	FI
TFAV	FI: Worklists	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
VBSEGD	Document Segment for Customer Document Parking	FI
J_1GGL	Level accounts of Greek chart of accounts	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