SAP Table TFAGS - Definition of FI clearing rules

SAP Table - TFAGS

SAP Table	TFAGS
Description	Definition of FI clearing rules
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
FPCR_NR_ACC	Accountant Number Range	FI-AP
T042IY	Account Determination for Payment Programs	FI-AP
T042U	Block Entries for Debit Customers/Credit Vendors	FI-AP
QSTRDSRT	Texts for Data Sources for Reporting Ext. Withholding Tax	FI-AP
T005_IT_UIC	UIC Code	FI-AP
FPCR_ACC_GSBER	Assignment Business Area to Accountant	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
T042I	Account determination for payment program	FI-AP
FPRL_LEVELS	Approval Levels	FI-AP
FPCR_RDC_REASON	Reduction Reason	FI-AP

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