SAP Table FAGLFLEX05 - General Ledger: Additional Acct Assignment: Customer 2

SAP Table - FAGLFLEX05

SAP Table	FAGLFLEX05
Description	General Ledger: Additional Acct Assignment: Customer 2
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
T011A	Calendar - task description	FI-GL
FAGL_CHECK_SETUP	Check Setup of New General Ledger	FI-GL
CRM_ACE_REFKEY	CRM Accruals: REFKEY Decryption	FI-GL
FAGL_TLDGRP_MAP	Assignment of Ledgers to Ledger Groups	FI-GL
TFE01	BDF: Currency Key	FI-GL
T8G20	Splitting Rule: Header Data	FI-GL
FBRC0020	Reconciliation Processes: Field Catalogs	FI-GL
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	FI-GL
BKPF_ADD	Accounting Document Header	FI-GL
FAGL_REPFIELDS	Exclusion List of Totals Record Chars for Reporting	FI-GL

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