SAP Table T078S - Action Type Screen Selection for G/L Acct Master Data

SAP Table - T078S

SAP Table	T078S
Description	Action Type Screen Selection for G/L Acct Master Data
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
FOTDECLTYC	Return Type Electronic Data Transmission to Authorities	FI
BSIK_BAK	Accounting: Secondary index for vendors	FI
T041C	Reasons for Reverse Posting	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
TFMC	Matchcode Fields for Database Index	FI
T041B	Company Codes for Manual Payments	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
TAX_APPLI	Applications for Tax Services	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