SAP Table T076I - FI-EDI: G/L Accounts

SAP Table - T076I

Table	Description	Module
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
T030Y	Transaction Group Names	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
KLPA	Customer/Vendor Linking	FI
TMODU	Cross Reference Field Name - MODIF1	FI
FOTDECLTYT	Name of Return Type Electronic Data Transmission	FI
BSEC	One-Time Account Data Document Segment	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	FI
BSEG	Accounting Document Segment	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