SAP Table T857N - Validation groups

SAP Table - T857N

Table	Description	Module
T857Y	Line layout for data entry form: Text	FI-LC
T856T	Transaction type texts	FI-LC
T871	Changes in investee equity	FI-LC
T875	Asset transfers within the group	FI-LC
T850K	Company correspondence data	FI-LC
T85A	First additional field	FI-LC
T876	Consolidation document types	FI-LC
T884B	Assignment valuation methods to company codes	FI-LC
T852N	Consolidation frequencies	FI-LC
EWULC03	FI-LC: Companies for conversion	FI-LC

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