SAP Table T030E - Acct Determ.for Open Item Exch.Rate Differences

SAP Table - T030E

SAP Table	T030E
Description	Acct Determ.for Open Item Exch.Rate Differences
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
TFTMV	Table for Program Versions	FI
J_1GAR	Account ranges	FI
T021A	Forms for Additional Information	FI
T077S	G/L account groups	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
FERC_D4	Totals per natural and regulatory account	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