SAP Table T044Z - Customer/Vendor Accounts with Changed Reconciliation Account

SAP Table - T044Z

SAP Table	T044Z
Description	Customer/Vendor Accounts with Changed Reconciliation Account
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBWF03	Release Approval Paths	FI
AGKO	Cleared Accounts	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
FERC_C6	Regulatory indicators of CO objects	FI
TFAV	FI: Worklists	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
RFDT	Accounting Data (INDX Structure)	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
T001J	Company Code - Parameter Type Names	FI
T048W	Name of correspondence procedure	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