SAP Table TFAGM - Allocate Clients and Account Type to Clearing Rule

SAP Table - TFAGM

SAP Table	TFAGM
Description	Allocate Clients and Account Type to Clearing Rule
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T049L	Lockboxes at our House Banks	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	FI
T021C	Summary Variant Short Names	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
INTITPF	Interest Data per Form and Posting	FI
BVOR	Intercompany posting procedures	FI
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
TGSBT	Business Area 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