SAP Table T030G - Standard Accounts Table - Business Area Breakdown

SAP Table - T030G

SAP Table	T030G
Description	Standard Accounts Table - Business Area Breakdown
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
TFTMV	Table for Program Versions	FI
FBICRC002P	Not in use	FI
T053A	Selection Rules for Payment Advices	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	FI
TAX_SERVICES	Tax Services	FI
T001A	Additional Local Currencies Control for Company Code	FI
TCESSION	Accounts Receivable Pledging	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