SAP Table T001 - Company Codes

SAP Table - T001

Table	Description	Module
T030W	Transaction Key Names	FI
TACC_TRGT_LDGRT	Assignment of Accounting Principle to Target Ledger	FI
T053W	Reason Code Conversion Version Names	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI
T020R	Program Selection for Program Transactions	FI
FBICRC01027	Reconciliation: Current Status per Company	FI
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number	FI
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
J_3KLANDA	Countries	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