SAP Table ACCRCUST_TXT - Accruals/Deferrals Customizing Text

SAP Table - ACCRCUST_TXT

SAP Table	ACCRCUST_TXT
Description	Accruals/Deferrals Customizing Text
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting

Table	Description	Module
T048K	Indicator for Periodic Account Statements	FI
A397	Arg.: Tax relevant classification	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
TFAVW	FI: Work list values	FI
T031	Bill Discount Note	FI
AVIK	Payment Advice Header	FI
VBWF11	Objects for Full Release	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
AVIP	Payment Advice Line Item	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