SAP Table BKORM - Accounting Correspondence Requests

SAP Table - BKORM

SAP Table	BKORM
Description	Accounting Correspondence Requests
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T048Y	Company Code Data on Attached Payment Mediums	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
T033U	Account Determ.for Balance Sheet Transfer Postings	FI
FERC_C4	Specific standard cost adjustment assignments	FI
FOTPARAMC	Parameters Electronic Data Transmission	FI
BSES	Document Control Data (Obsolete)	FI
T046	Bill of Exchange Tax	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	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