SAP Table BKORM - Accounting Correspondence Requests

SAP Table - BKORM

SAP Table	BKORM
Description	Accounting Correspondence Requests
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FUD_MSG01	Fin UI Decoupling - Transformation of Messages	FI
T041T	Clearing Transaction Names	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
TFTMP	Table for Time Stamp Comparison	FI
T058T	Group Receipt Names	FI
FERC_F6	Organizational assignments of CO objects	FI
T020	FI/AM Transaction Control	FI
J_1GJOURNAL3	Journal document type references	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