SAP Table T876 - Consolidation document types

SAP Table - T876

SAP Table	T876
Description	Consolidation document types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Consolidation

Table	Description	Module
T857P	Validation Rules	FI-LC
T852O	Consolidation frequencies: Texts	FI-LC
T850S	Tax rates	FI-LC
T862Z	Standard reports: Line layouts	FI-LC
T85A	First additional field	FI-LC
T862L	Standard reports: Header texts	FI-LC
T000K	Group	FI-LC
T876T	Consolidation document type texts	FI-LC
T876V	Validation of Consolidation document	FI-LC
T867	Product groups	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