SAP Table T030D - Acct Determ.for Open Item Exch.Rate Differences

SAP Table - T030D

SAP Table	T030D
Description	Acct Determ.for Open Item Exch.Rate Differences
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
J_1GJR_LN	Document official numbering	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
T001N	Company Code - EC Tax Numbers / Notifications	FI
T033F	Account Determination: Posting Rules	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
T041C	Reasons for Reverse Posting	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
TZUNT	Assignment Rule Names	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