SAP Table T077S - G/L account groups

SAP Table - T077S

Table	Description	Module
T077S	G/L account groups	FI
J_1GJR_LN	Document official numbering	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
TAX_APPLI	Applications for Tax Services	FI
J_1UF_BLNC_MAIN	Table of main customizing for balance sheet	FI
TFAVZ	FI Archiving: Transaction Figures (Object Data)	FI
T001I	Company Code - Parameter Types	FI
VBWF12	Objects for Full Release (Texts)	FI
TFAV	FI: Worklists	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