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
T003B	Object Types for Early Entry in Financial Acctng	FI
TBAER	Rules for Changing Documents	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
J_1GWTC0	Withholding tax certificates data	FI
BSIK	Accounting: Secondary Index for Vendors	FI
T048V	Correspondence procedures	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FI
J_1UF_PROFITDECL	Setting profit declaration	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