SAP Table TAKOF - Reconciliation Accounts with Exception Handling

SAP Table - TAKOF

SAP Table	TAKOF
Description	Reconciliation Accounts with Exception Handling
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030D	Acct Determ.for Open Item Exch.Rate Differences	FI
BSIS	Accounting: Secondary Index for G/L Accounts	FI
KNC1	Customer master (transaction figures)	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
VBWF15	People with Release Authorization for Document Parking	FI
FERC_C0	General regulatory parameters	FI
FERC_C10	Special cost elements	FI
FERC_C12T	Cost element variant texts	FI
J_1GJR_DT	Document type descriptions in Journal	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