SAP Table TZSZ7 - Clerk allocation via the invoice no.

SAP Table - TZSZ7

SAP Table	TZSZ7
Description	Clerk allocation via the invoice no.
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
LWM_D_USER_BADGE	Payment Approval App - User number of batches for the badge	FIN-FSCM
AT10S	Securities	FIN-FSCM
EDX_TRACE	EDX: Trace	FIN-FSCM
TRGT_SECACCGRP	Securities Account Groups (Definition)	FIN-FSCM
FTI_BI_C_REVPROC	Activate Processing and Extraction Reversal Logic	FIN-FSCM
FDM_CONTACT_BUF	Personalization of Contact Person Data	FIN-FSCM
ATRFT	Risk Factors - Definition of Risk Factor Name	FIN-FSCM
ATVO62	Volatilities - Mapping from Currency Pairs	FIN-FSCM
TRGTS_INIT_STEP	Steps for Initializing Parallel Valuation Areas	FIN-FSCM
AIS_LAYOUT_PHFRM	Key Figures in PH Frame for Standard Reporting on the RDB	FIN-FSCM

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