SAP Table T076K - FI-EDI: Additional Account Assignments

SAP Table - T076K

SAP Table	T076K
Description	FI-EDI: Additional Account Assignments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021N	Name of Sort Variants	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
BSET	Tax Data Document Segment	FI
KNC1	Customer master (transaction figures)	FI
T058T	Group Receipt Names	FI
TRAS	Interval for Days in Arrears	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	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