SAP Table RF180 - Subsequent BA/PC Adjustment: Posting Runs

SAP Table - RF180

SAP Table	RF180
Description	Subsequent BA/PC Adjustment: Posting Runs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021Z	Line Layout Variants	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
T057T	Subsidy indicator names	FI
BKPF	Accounting Document Header	FI
VBWF08	Release Groups	FI
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	FI
ACCRCUST	Accrual/Deferral Profile	FI
T031S	Bill of Exchange Status	FI
T021	Fields for Line Item and Document Line Layout	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