SAP Table T044Z - Customer/Vendor Accounts with Changed Reconciliation Account

SAP Table - T044Z

SAP Table	T044Z
Description	Customer/Vendor Accounts with Changed Reconciliation Account
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
KNC3	Customer master (special G/L transaction figures)	FI
T021S	Line Layout Variant Special Fields	FI
T056Z	Interest Rates	FI
T044AB	Valuation Attributes for OI Valuation By Remaining Term	FI
TICRC5	Contact Person - Organization Addresses - Dummy	FI
TFAGM	Allocate Clients and Account Type to Clearing Rule	FI
KONH_CONV_TRG	Trigger table for KONH	FI
T059A	Type of Recipient For Vendors	FI
TFI01T	Open FI: Name of Events	FI
MLDZ4	Reporting Data for Z4 Which was not Reported by DME	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