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
TCESSION	Accounts Receivable Pledging	FI
FERC_C12	Cost element variants	FI
F107_TASS_A2MT	Assignment of Actions to Trans. Types (Automatic Postings)	FI
SKAT	G/L Account Master Record (Chart of Accounts: Description)	FI
VBKPF	Document Header for Document Parking	FI
J_1GJR_LN	Document official numbering	FI
J_1GALC	A/L control parameters	FI
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FI
UKSV	User Control Totals (Update)	FI
AGKO	Cleared Accounts	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