SAP Table ACCRAC - Assignment of Acr./Def. G/L Account to Accruals Account

SAP Table - ACCRAC

SAP Table	ACCRAC
Description	Assignment of Acr./Def. G/L Account to Accruals Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1UF_PROFITDECL	Setting profit declaration	FI
KMZEI	FI: Account Assignment Model Item Information	FI
FERC_D2	Documents per sender and account	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
T030E	Acct Determ.for Open Item Exch.Rate Differences	FI
TBAER	Rules for Changing Documents	FI
T021K	Fields for Line Layout Variants	FI
BSID	Accounting: Secondary Index for Customers	FI
J_3KLANDA	Countries	FI
A395	Arg.: Country/Fisc.Type	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