SAP Table T076K - FI-EDI: Additional Account Assignments

SAP Table - T076K

SAP Table	T076K
Description	FI-EDI: Additional Account Assignments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T001E	Company Code-Dependent Address Data	FI
T021M	Sort Variants	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
T047	Company Code Dunning Control	FI
T074A	Special G/L Transaction Type Names	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
TAIF_URL	Internet Service for Appropriation Requests	FI
ICRCU	ICRC: Potentially Differing Document Groups	FI
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI
T045W	Bank Subaccounts for Bill of Exchange Usage	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