SAP Table - DOCCHG_CLACCT

SAP TableDOCCHG_CLACCT
DescriptionCustomizing: Clearing Account. Required for Transfer Posting
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
T053SClassification of Payment Differences (Texts)FI
TMODGName of Groups in Field Selection BarFI
FOTPARAMCParameters Electronic Data TransmissionFI
T059MMinority IndicatorsFI
FBICRC_C_OVICR: Overview Chart with Single Company DisplayedFI
DOCCHG_BARCODEExt. Document Change: Customizing for Barcode ProcessingFI
T010OPosting Period VariantsFI
MAHNVManagement Records for the Dunning ProgramFI
J_3K_INTPayment order numeric rangeFI
OFF_NUM_LV_ACTObsolete: Assignment of Active Number GroupFI

Full List of SAP Financial Accounting Tables


Top SAP Tables

Purchase Order TablesCost Center TablesVendor Tables
Sales Order TablesPurchase Requisition TablesDisplay GL Account Tables
Stock TablesGoods Receipt TablesDisplay Vendor Tables
Invoice TablesInternal Order TablesTrial Balance Tables
Profit Center TablesVendor Master TablesDisplay Invoice Tables
Idoc TablesBom TablesCustomer Tables
Display Cost Center TablesMaterial Master TablesCustomer Master Tables
Display Material Document TablesInventory TablesContract Tables
Info Record TablesWBS Element TablesDisplay Document Tables
Spool TablesSE16 TablesExchange Rate Tables
Outbound Delivery TablesTransfer Order TablesDisplay Vendor List Tables
Delivery TablesAsset TablesFactory Calendar Tables
Storage Location TablesNumber Ranges TablesReservation Tables
Billing Document TablesMigo TablesBusiness Partner Tables
Material Document TablesMaterial TablesMiro Tables