SAP Table BKORM - Accounting Correspondence Requests

SAP Table - BKORM

SAP Table	BKORM
Description	Accounting Correspondence Requests
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T053G	Payment Advice Types	FI
T052R	Rules for Issuing Invoices	FI
TTYPT	Object Type Names for Accounting	FI
VBWF08	Release Groups	FI
LFC3	Vendor master (special G/L transaction figures)	FI
T077S	G/L account groups	FI
FERC_C14	Clearing groups	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
TTABS	Tables with Special Maintenance	FI
FERC_D1	Paths per account, sender and receiver	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