SAP Table ACRELATION - Relationships in Accounting

SAP Table - ACRELATION

SAP Table	ACRELATION
Description	Relationships in Accounting
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042VI	Payment medium: Note to payee contents	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL
TFIBLMPVAR	Online Payment: Variants	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
T015W0	Allocate application areas to instruction fields	FI-BL
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
TCCLG	Payment Cards: Settlement Run Log	FI-BL
TCCRC	Payment Cards: Check Results	FI-BL
T015W	Instruction keys	FI-BL
REGUT	TemSe - Administration Data	FI-BL

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