SAP Table T856K - Default Transaction Type for FI Accounts

SAP Table - T856K

SAP Table	T856K
Description	Default Transaction Type for FI Accounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FERC_C12T	Cost element variant texts	FI
T074	Special G/L Accounts	FI
T001B	Permitted Posting Periods	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
T007M	Table for Grouping Taxes for BW	FI
TFI02	Open FI: Function Modules for Each Call Event	FI
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FI
BSIP	Index for Vendor Validation of Double Documents	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
T001J	Company Code - Parameter Type Names	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