SAP Table PTSAFT_MATACCNT - GL Account based material numbers

SAP Table - PTSAFT_MATACCNT

SAP Table	PTSAFT_MATACCNT
Description	GL Account based material numbers
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDCN_ARCHIV_ITEM	Archive Items (Golden Audit)	FI-LOC
KNAT	Customer Master Record (Tax Groupings)	FI-LOC
IDPL_II_TAX	Polish internal invoice - Tax exemptions	FI-LOC
J_3RF_TP_LIST1A	Information of Notification. List 1A	FI-LOC
FIKZD_RET_REG	Register for customer returns (VAT and Tax Import)	FI-LOC
J_1AINFSKT	Text Table: Inflation Keys - G/L Account	FI-LOC
EPIC_C_BCD	Bank Communication Details	FI-LOC
VIXCPTCASHF	IMI Cash flow data for the incoming payments	FI-LOC
J_1IDDCTR_CD	Deductor Type Master Data for India eFiling	FI-LOC
J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO	FI-LOC

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