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
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
T053G	Payment Advice Types	FI
T059E	Income Types	FI
T020	FI/AM Transaction Control	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
BKDF	Document Header Supplement for Recurring Entry	FI
T001D	Validation of Accounting Documents	FI
T076K	FI-EDI: Additional Account Assignments	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