SAP Table TCESSIONT - Texts for Accounts Receivable Pledging

SAP Table - TCESSIONT

SAP Table	TCESSIONT
Description	Texts for Accounts Receivable Pledging
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T053B	Selection Rules for Payment Advices (Texts)	FI
T003	Document Types	FI
T004T	Chart of Account Names	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
FERC_C10	Special cost elements	FI
RFDT	Accounting Data (INDX Structure)	FI
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed	FI
T001O	Cross-System Company Codes	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
FOTRFDPER	Period/Month in VAT Refund Application	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