SAP Table ACCRFI - Accruals/Deferrals Master Data FI/CO Account Assignment

SAP Table - ACCRFI

SAP Table	ACCRFI
Description	Accruals/Deferrals Master Data FI/CO Account Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
FERC_C8	Exceptional handling of CO business transaction types	FI
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
T021T	Line Layout Variant Texts	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
VBSEGA	Document Segment for Document Parking - Asset Database	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	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