SAP Table ACCRCUST_TXT - Accruals/Deferrals Customizing Text

SAP Table - ACCRCUST_TXT

SAP Table	ACCRCUST_TXT
Description	Accruals/Deferrals Customizing Text
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting

Table	Description	Module
T030R	Rules for Determination of Standard Accounts	FI
FBICRC002A	ICRC: GL Accounts: Documents	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T001D	Validation of Accounting Documents	FI
T020A	Acc: Single-Screen Transactions: Existing Tabs Per Transacn	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
T001S	Accounting Clerks	FI
T030	Standard Accounts Table	FI
ACCRCUST	Accrual/Deferral Profile	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