SAP Table FIAPSAC_ACCTBC - Accounts for Check/Cash payment

SAP Table - FIAPSAC_ACCTBC

SAP Table	FIAPSAC_ACCTBC
Description	Accounts for Check/Cash payment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents	FI-LOC
SIPT_NUMBR_OBD	Signature PT: Relevancy of Delivery Number range	FI-LOC
IDCN_ALGACCHIER	Account Level Hierarchy: Account Level Hierarchy (Top Level)	FI-LOC
J_3RFSTOPREASON	Reasons for asset shutdown	FI-LOC
IDREPFW_SEARE_T	Dynamic Sel.: Selection Area (Description)	FI-LOC
J_1ACI_MSG_RATES	Assignment of output messages to Installment rate	FI-LOC
J_1BIV05	BUZID with special handling for NF	FI-LOC
A373	Country/Plant/Material	FI-LOC
RFIDPTDPR	Definitive Pro-Rata coefficient	FI-LOC
J_3R_T520S_EX	Service fee (payment) text key description	FI-LOC

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