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
T053B	Selection Rules for Payment Advices (Texts)	FI
T001O	Cross-System Company Codes	FI
T052S	Terms of Payment for Holdback/Retainage	FI
BSBM	Document Valuation Fields	FI
T030E	Acct Determ.for Open Item Exch.Rate Differences	FI
BKPF	Accounting Document Header	FI
T047	Company Code Dunning Control	FI
BSEC	One-Time Account Data Document Segment	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
FERC_C7T	Regulatory indicator 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