SAP Table ACCTCR - Compressed Data from FI/CO Document - Currencies

SAP Table - ACCTCR

SAP Table	ACCTCR
Description	Compressed Data from FI/CO Document - Currencies
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021T	Line Layout Variant Texts	FI
T030G	Standard Accounts Table - Business Area Breakdown	FI
T056Z	Interest Rates	FI
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	FI
T044A	Foreign Currency Valuation Methods	FI
T007DT	Deferred Tax Rules	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
TZUNT	Assignment Rule Names	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	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