SAP Table - T8G031
SAP Table | T8G031 |
Description | Accounting transaction variant |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | General Ledger Accounting |
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SAP General Ledger Accounting Tables
Table | Description | Module |
---|---|---|
FAGL_GCDTC_XBRL | GCD-Structure: Tuple Abstract Define of Item | FI-GL |
FAGL_R_SDCUS_001 | Customizing for Selection of Sales Documents | FI-GL |
TACEDS_OPERATRT | Texts for Operators for Derived Accrual Types | FI-GL |
FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables | FI-GL |
FAGL_GCDCD_VER | GCD Revision Data: Copied Tree Node ref Table | FI-GL |
TACE_TRNSFERTYPT | Texts for Selection Methods | FI-GL |
TCJ_PRINT | Cash Journal Print Parameters | FI-GL |
T011E | Calendar of person responsible for unit | FI-GL |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type | FI-GL |
FBRC1110 | Contact Persons | FI-GL |
Full List of SAP General Ledger Accounting Tables