SAP Table FPCR_ACC_BUKRS - Assignment of Company Code to Accountant

SAP Table - FPCR_ACC_BUKRS

SAP Table	FPCR_ACC_BUKRS
Description	Assignment of Company Code to Accountant
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T042P	Bank selection by postal code	FI-AP
T059V	Reasons for exemption per withholding tax type	FI-AP
REGUA	Change of payment proposals: user and time	FI-AP
FEDIWF1	FI EDI: Person with signing authority	FI-AP
TCRSCODE	Payment Cards: Selection Code	FI-AP
T042G	Groups of company codes ( payment program )	FI-AP
T042N	Bank transaction codes	FI-AP
FPRL_TAB_ASSIG	Set Tab Positions	FI-AP
T042S	Charges/expenses for automatic pmnt transactions	FI-AP
FPCL_CO_STATUST	Description of Garnishment Status	FI-AP

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