SAP Table ACCRAC - Assignment of Acr./Def. G/L Account to Accruals Account

SAP Table - ACCRAC

SAP Table	ACCRAC
Description	Assignment of Acr./Def. G/L Account to Accruals Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FERC_F5	Total actual costs on regulatory objects	FI
BSIP	Index for Vendor Validation of Double Documents	FI
T003A	Document Types for Posting with Clearing	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
TFMC	Matchcode Fields for Database Index	FI
T056Z	Interest Rates	FI
J_1GOP	Object type priorities	FI
FERC_C14T	Clearing group texts	FI
FIN_AR_VIEW_REDU	FI table fields to be suppressed in FI-AR HDB views	FI
ICRCU	ICRC: Potentially Differing Document Groups	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