SAP Table T004 - Directory of Charts of Accounts

SAP Table - T004

SAP Table	T004
Description	Directory of Charts of Accounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
ICRCU	ICRC: Potentially Differing Document Groups	FI
T031S	Bill of Exchange Status	FI
BSIP	Index for Vendor Validation of Double Documents	FI
T033P	Accout Determination: Name of Acct Determination Key Values	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T044A	Foreign Currency Valuation Methods	FI
TMODG	Name of Groups in Field Selection Bar	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