SAP Table T030D - Acct Determ.for Open Item Exch.Rate Differences

SAP Table - T030D

SAP Table	T030D
Description	Acct Determ.for Open Item Exch.Rate Differences
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T031	Bill Discount Note	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
VBSEGA	Document Segment for Document Parking - Asset Database	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
T021C	Summary Variant Short Names	FI
BSPL	Split Posting Procedures	FI
T054T	Name of Run Schedules for Recurring Documents	FI
FEDICUS	FI EDI Control for Calling Customer Functions per Segment	FI
FTYP	FI Partner Function Types	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