SAP Table TZB26 - Account group

SAP Table - TZB26

Table	Description	Module
VDHOBJBL	Determination of collateral value/Expert report of object	FS-CML
TDCAP_REASONT	Reason for Capitalization: Texts	FS-CML
TDPLANNRSUSP	U.S. Incoming Payment: Reasons for Qualified Overpayments	FS-CML
TDPREPKRITFT	Flow Type for Prepayment Criteria	FS-CML
TDCONDVER_CUMSGT	Condition Verification: Texts for Customizable Checks	FS-CML
VDBLKO	Debit types-Header data	FS-CML
VDHOBJGT	Object building parts	FS-CML
TDLOS_PURPOSE	Loan Origination: Assignment of Loan Purpose	FS-CML
VDZSB	Relationship Agent/Activity Type/Object	FS-CML
TPNNT	Prima nota customizing texts	FS-CML

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