SAP Table ACCRFI - Accruals/Deferrals Master Data FI/CO Account Assignment

SAP Table - ACCRFI

SAP Table	ACCRFI
Description	Accruals/Deferrals Master Data FI/CO Account Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T059A	Type of Recipient For Vendors	FI
KONH_CONV_TRG	Trigger table for KONH	FI
T020	FI/AM Transaction Control	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
TTXF1	Word Processing: Linking of Texts with Document Types	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
T007V	Tax Codes to be Transported	FI
AVIK	Payment Advice Header	FI
T074T	Special G/L Indicator Names	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