SAP Table KMZEI - FI: Account Assignment Model Item Information

SAP Table - KMZEI

SAP Table	KMZEI
Description	FI: Account Assignment Model Item Information
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	FI
BVOR	Intercompany posting procedures	FI
T001R	Rounding Rules for Company Code and Currency	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	FI
FBICRC01025	Not in use	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
J_1AOFNR4	SD Billing Type Parameters per country	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
T001G	Company Code-Dependent Standard Texts	FI
T048T	Correspondence texts	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