SAP Table TCESSION - Accounts Receivable Pledging

SAP Table - TCESSION

SAP Table	TCESSION
Description	Accounts Receivable Pledging
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
FERC_F2	Compact audit trace file	FI
T059Q	Withholding Tax	FI
KNC3	Customer master (special G/L transaction figures)	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
BSBW	Document Valuation Fields	FI
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI
VBWF05	Determination of Release Approval Path	FI
T030Q	Clearing Accounts for Distributed Systems	FI
T020R	Program Selection for Program Transactions	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