SAP Table - GLPOS_N_CT
SAP Table | GLPOS_N_CT |
Description | New General Ledger: Line Item with Currency Type |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | General Ledger Accounting |
SAP General Ledger Accounting Tables
Table | Description | Module |
---|---|---|
FAGL_011VC_XBRL | Finanical Statement Version: Contra Items | FI-GL |
IPM_ACE_BTA_DATA | Assignment Table for Revenue Distribution from CRM | FI-GL |
FAGL_RMAP_CUST | Reorganization: Object Number of the Signature Values | FI-GL |
GLE_TADB_LGROUP | ADB Ledger Group | FI-GL |
TFE19 | BDF: Accts Subj. to Report. | FI-GL |
FAGL_R_JBOBJTY | Object Type for Each Dispatcher for Special Activities | FI-GL |
DKOKS | Open Item Account Balance Audit Trail Master Record | FI-GL |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FI-GL |
T8G031T | Accounting transaction variant | FI-GL |
T800F | Conversion Table for New General Ledger Fields | FI-GL |
Full List of SAP General Ledger Accounting Tables