SAP Table - CRM_ACE_CU_COND
SAP Table | CRM_ACE_CU_COND |
Description | Customizing for CRM Accruals: Relevant Revenue Elements |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | General Ledger Accounting |
SAP General Ledger Accounting Tables
Table | Description | Module |
---|---|---|
FAGLFLEXT | General Ledger: Totals | FI-GL |
CRM_ACE_OH_DATA | CRM Accruals: Object Header | FI-GL |
TACE_PS_POST | Posting Server: Posting Control | FI-GL |
FAGL_R_MAP_SAP | Reorganization: Object Number of the Included SAP Fields | FI-GL |
ACE_SOP_DESTINTN | Connection Data to the HR System | FI-GL |
FAGL_FIELD_MOVE | Conversion Table for Fixed Fields of General Ledger | FI-GL |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | FI-GL |
T044D | Work Files for the Extract of the Accum.Balance Audit Trail | FI-GL |
RFSCASH | Cash Book table | FI-GL |
GLE_MCA_TMCAKEYT | Key for assigning MCA relevant attributs to SKB1 accounts | FI-GL |
Full List of SAP General Ledger Accounting Tables