SAP Table AGKO - Cleared Accounts

SAP Table - AGKO

Table	Description	Module
TICRC_CNUM	ICRC: Company IDs in External Systems	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
TFAG	FI Clearing Rules (Entity Table)	FI
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	FI
TCOBD	Coding Block: Field Name BSEG/COBL, if not the same	FI
T077S	G/L account groups	FI
T021F	Line Layout Fast Entry: Variants	FI
T033A	Account Determination: Applications	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