SAP Table FMCA_CLEAR_ACC - Maintain Assgt of Clarification Worklist to FM Acct Assgt

SAP Table - FMCA_CLEAR_ACC

SAP Table	FMCA_CLEAR_ACC
Description	Maintain Assgt of Clarification Worklist to FM Acct Assgt
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKWLI_CORR	Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON	FI-CA
TFK068D	Assignments between Application Objects and Document Categs	FI-CA
TFKPREPPCA_BUKRS	Prepaid: Specifications for Payment Authorization per CoCd	FI-CA
TFK8008	Billing Rate Items	FI-CA
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	FI-CA
TFKPS1	Reasons for Partner Settlements	FI-CA
TFKZRGR	Reset reason	FI-CA
TFK052L	Customizing Work Item: Action Profile	FI-CA
DFKKCIBW	FICA: Extraction of Cleared Items	FI-CA
TFKKBPCL_ACTT	Texts of Activities for Business Partner Duplicate Processng	FI-CA

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