SAP Table T044I - FI Valuation: Determine Base Value

SAP Table - T044I

SAP Table	T044I
Description	FI Valuation: Determine Base Value
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FMPEB_ASSIGN_H	Assignment of Org. Units to Partially Exempt Organizations	FI-GL
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items	FI-GL
FAGL_VAL_LEDGR	Assignment to Ledger Group	FI-GL
FBRC1100T	Contact Person Databases: Texts	FI-GL
TACE_DS_CALC	Distribution Server: Accrual Type Settings	FI-GL
FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator	FI-GL
FAGL_R_PLTY	Reorganization: Plan Type	FI-GL
GLPOS_N_CT	New General Ledger: Line Item with Currency Type	FI-GL
FAGL_RMIGR_MAP	Report Migration: Mapping of Report Objects	FI-GL
ACEPSPPSEL	Select Options Periodic Posting Run	FI-GL

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