SAP Table T074 - Special G/L Accounts

SAP Table - T074

Table	Description	Module
J_3K_INT	Payment order numeric range	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
VBWF06	Subworkflow Determination	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
T001I	Company Code - Parameter Types	FI
REGUP_CONV_TRG	REGUP Conversion Trigger	FI
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)	FI
VBSEGD	Document Segment for Customer Document Parking	FI
J_1GJOURNAL1	Journals	FI
T059A	Type of Recipient For Vendors	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