SAP Table T030U - Account Determ.for Balance Sheet Transfer Postings

SAP Table - T030U

SAP Table	T030U
Description	Account Determ.for Balance Sheet Transfer Postings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TAKOF	Reconciliation Accounts with Exception Handling	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
T033C	Account Determination: Administration Data	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
FERC_D0	Regulatory table statistics	FI
FUD_MSG01	Fin UI Decoupling - Transformation of Messages	FI
FBICRC_D_TIMER	ICR: Timed Trigger Setting	FI
FERC_C3A	Regulatory indicator variants	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2	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