SAP Table T030R - Rules for Determination of Standard Accounts

SAP Table - T030R

SAP Table	T030R
Description	Rules for Determination of Standard Accounts
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T052A	Known/Negotiated Leave	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
VBSEC	Document Parking One-Time Data Document Segment	FI
T057	Preference Indicator	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
TR01T	Base Table Reorganization: Texts	FI
T058A	Japanese Stamp Tax	FI
T041T	Clearing Transaction 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