SAP Table FIGLREP - Settings for G/L Posting Reports

SAP Table - FIGLREP

SAP Table	FIGLREP
Description	Settings for G/L Posting Reports
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
TACE_ACRTYPET	Text for Accrual Types	FI-GL
TAXMSD	Tax Interface Manager Status Diagram "Tax Per document"	FI-GL
FAGL_R_PLTY_RES	Reorganization: Restriction Characteristics of a Plan Type	FI-GL
FBRC1200C	Message Template Groups	FI-GL
T8G01	Splitting method	FI-GL
GLE_TADB_LGROUP	ADB Ledger Group	FI-GL
FAGL_CUST_FIELDS	Customer fields for flexible general ledger	FI-GL
GLE_MCA_TFIXVAL	Fixed values for postline fields	FI-GL
T8G21A	Splitting rule: Base item categories	FI-GL
TFE02	BDF: Countries	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