SAP Table ACCTCR - Compressed Data from FI/CO Document - Currencies

SAP Table - ACCTCR

SAP Table	ACCTCR
Description	Compressed Data from FI/CO Document - Currencies
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
NKUK	Number range for change documents	FI
A395	Arg.: Country/Fisc.Type	FI
KMZEI	FI: Account Assignment Model Item Information	FI
SREPACCESSTYPE	Access Type	FI
TICRC_CNUM	ICRC: Company IDs in External Systems	FI
T003B	Object Types for Early Entry in Financial Acctng	FI
VBSEC	Document Parking One-Time Data Document Segment	FI
TICRC5	Contact Person - Organization Addresses - Dummy	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	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