SAP Table DOCCHG_CLACCT - Customizing: Clearing Account. Required for Transfer Posting

SAP Table - DOCCHG_CLACCT

SAP Table	DOCCHG_CLACCT
Description	Customizing: Clearing Account. Required for Transfer Posting
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
KNC1	Customer master (transaction figures)	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FI
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed	FI
VBSEGD	Document Segment for Customer Document Parking	FI
T030W	Transaction Key Names	FI
TZUNT	Assignment Rule Names	FI
TFIREV	Reversal Document Checks in FI	FI
T074	Special G/L Accounts	FI
FOTRFDPARA	Parameters for VAT Refund	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