SAP Table ACCRAC - Assignment of Acr./Def. G/L Account to Accruals Account

SAP Table - ACCRAC

SAP Table	ACCRAC
Description	Assignment of Acr./Def. G/L Account to Accruals Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T030D	Acct Determ.for Open Item Exch.Rate Differences	FI
T010P	Posting Period Variant Names	FI
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	FI
FERC_F5	Total actual costs on regulatory objects	FI
SREPACCESSTYPE	Access Type	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
TMODU	Cross Reference Field Name - MODIF1	FI
TR01T	Base Table Reorganization: Texts	FI
T010O	Posting Period Variants	FI
T021A	Forms for Additional Information	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