SAP Table AGKO - Cleared Accounts

SAP Table - AGKO

Table	Description	Module
T048L	Indicator Texts for Periodic Bank Statements	FI
TCESSIONT	Texts for Accounts Receivable Pledging	FI
T033G	Acct determination: Replacing the account symbols	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
MAHNV	Management Records for the Dunning Program	FI
T020	FI/AM Transaction Control	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
TFAVZ	FI Archiving: Transaction Figures (Object Data)	FI
TICRC3	Contact Person in Trading Partner	FI
T059B	Withholding Tax Classes for Vendors: 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