SAP Table T001U - Clearing Between Company Codes

SAP Table - T001U

SAP Table	T001U
Description	Clearing Between Company Codes
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T004W	Text Table for T004V	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
T041A	Clearing Transactions	FI
BSED	Bill of Exchange Fields Document Segment	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
TURLTYPET	Texts for TURLTYPE	FI
T053B	Selection Rules for Payment Advices (Texts)	FI
T001Z	Additional Specifications for Company Code	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