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
TNAMN	Puffer for Keywords (NAMETAB)	FI
J_1GCD	Check Digit Calculation Forms	FI
F107_TPROV	Provisions	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
TTXF1	Word Processing: Linking of Texts with Document Types	FI
FBICRC002C	ICRC: GL Accounts: Object table 2	FI
FOTDECLTYT	Name of Return Type Electronic Data Transmission	FI
T052R	Rules for Issuing Invoices	FI
SKA1	G/L Account Master (Chart of Accounts)	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	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