SAP Table DOCCHG_CLACCT - Customizing: Clearing Account. Required for Transfer Posting

SAP Table - DOCCHG_CLACCT

SAP Table	DOCCHG_CLACCT
Description	Customizing: Clearing Account. Required for Transfer Posting
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001I	Company Code - Parameter Types	FI
T021C	Summary Variant Short Names	FI
FDKUSER	AP/AR Internet Applications	FI
TCURC_ROUND	Clearing of Rounding Diffs per Local Currency: Temporary	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
T041AR	Residual Item Additional Functions	FI
T021T	Line Layout Variant Texts	FI
FERC_D1	Paths per account, sender and receiver	FI
F107_TPROVMETH	Provision Calculation Methods	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	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