SAP Table FAGL_VAL_LOG - Validation of Document Splitting: Log

SAP Table - FAGL_VAL_LOG

SAP Table	FAGL_VAL_LOG
Description	Validation of Document Splitting: Log
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
TACESYSTEVENTS	Events in the Accrual Engine	FI-GL
TFE19	BDF: Accts Subj. to Report.	FI-GL
TCJ_MAX_AMOUNT	Cash Journal: Amount Limit	FI-GL
DKKOS	Balance Audit Trail	FI-GL
FBRC1220C	Message Placeholders	FI-GL
CRM_ACE_CU_ACRTY	CRM Accruals: Assignment of Accruals Type to Transact. Type	FI-GL
T011Q	Table no longer in use	FI-GL
ACEDSOP	Accrual Subobject Parameters	FI-GL
GLE_TADB_DOCT	FI-SL Document Types for Average Daily Balance	FI-GL
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	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