SAP Table FPCR_ACC_BUKRS - Assignment of Company Code to Accountant

SAP Table - FPCR_ACC_BUKRS

SAP Table	FPCR_ACC_BUKRS
Description	Assignment of Company Code to Accountant
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
FPCL_ACC_PARA	Parameter for the Posting	FI-AP
TCRCOBLFL	Payment Cards: Field Control	FI-AP
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FI-AP
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FI-AP
T042I	Account determination for payment program	FI-AP
TZGRT	Name of grouping rules	FI-AP
FPCL_CO_STATUS	Status of Garnishment	FI-AP
FPCR_NR_ACC	Accountant Number Range	FI-AP
T042V	Value date for automatic payments	FI-AP
PYORDP	Payment order item data	FI-AP

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