SAP Table TFAGM - Allocate Clients and Account Type to Clearing Rule

SAP Table - TFAGM

SAP Table	TFAGM
Description	Allocate Clients and Account Type to Clearing Rule
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
T021D	Line Layout Fast Entry: Administration	FI
T030B	Standard Posting Keys	FI
TFIREV	Reversal Document Checks in FI	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	FI
T021G	Line Layout Fast Entry: Description of Variants	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
F107_TPROVMETH	Provision Calculation Methods	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