SAP Table ACCTCR - Compressed Data from FI/CO Document - Currencies

SAP Table - ACCTCR

SAP Table	ACCTCR
Description	Compressed Data from FI/CO Document - Currencies
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FI
FERC_D4	Totals per natural and regulatory account	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	FI
J_1GAR	Account ranges	FI
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	FI
T030R	Rules for Determination of Standard Accounts	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
LFC1	Vendor master (transaction figures)	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