SAP Table TAKOF - Reconciliation Accounts with Exception Handling

SAP Table - TAKOF

SAP Table	TAKOF
Description	Reconciliation Accounts with Exception Handling
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T041AR	Residual Item Additional Functions	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
T046	Bill of Exchange Tax	FI
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FI
BSIP	Index for Vendor Validation of Double Documents	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
FERC_C5	Specific clearing cost object assignments	FI
VBSEGA	Document Segment for Document Parking - Asset Database	FI
T057T	Subsidy indicator names	FI
FBICRC01020	Not in use	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