SAP Table FAGL_VAL_GRP - Sets for the Validation of Account Assignment Combinations

SAP Table - FAGL_VAL_GRP

SAP Table	FAGL_VAL_GRP
Description	Sets for the Validation of Account Assignment Combinations
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FBRC0060	Reconciliation Processes: User Settings	FI-GL
FAGL_RMAP_CUST	Reorganization: Object Number of the Signature Values	FI-GL
GLE_MCA_TMCAPRC	Assignment of Process Types to MCA Key	FI-GL
FAGL_GCDTC_XBRL	GCD-Structure: Tuple Abstract Define of Item	FI-GL
FAGL_DRPROV_METH	Provision Method for Provisons for Doubtful Receivables	FI-GL
BWKS	Accounts Blocked by Valuation Selection	FI-GL
FAGLFLEX06	General ledger: Sender SAP additional account assignment	FI-GL
FAGL_GCDVC_VER	GCD Revision: Value of Items	FI-GL
T011T_XBRL	Financial statement version names	FI-GL
FAGL_REP_PARAM	FAGL Support: Parameters for Scheduler	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