SAP Table T033U - Account Determ.for Balance Sheet Transfer Postings

SAP Table - T033U

SAP Table	T033U
Description	Account Determ.for Balance Sheet Transfer Postings
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_1GGA	G/L to A/L connection rules	FI
T021Q	Fast Entry Line Layout: Control	FI
BKORR	Accounting correspondence requests	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
J_1GOP	Object type priorities	FI
T048B	Report Assignment for Automatic Correspondence	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
T028V	Transaction Types	FI
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L 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