SAP Table GLACCREFH - G/L Account Master Record: Create with Reference

SAP Table - GLACCREFH

SAP Table	GLACCREFH
Description	G/L Account Master Record: Create with Reference
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
TCJ_NUMB_GROUPT	Numbering Group for Cash Documents (Text)	FI-GL
GLE_MCA_TFIXVAL	Fixed values for postline fields	FI-GL
TGSB_CUS	Additional Settings for Business Area Financial Statements	FI-GL
FAGL_FCV_ADMIN	Foreign Currency Valuation: ID Numbers of Valuation Runs	FI-GL
FAGLCOFIWRKLST	Worklist for Real-Time Integration CO->FI	FI-GL
FAGL_EMP_PROCESS	Document Splitting: Process Adjustment for HR Postings	FI-GL
GLPCA_CT	Profit Center Documents	FI-GL
FAGL_GCDPC_XBRL	GCD-Structure: Element Relationships	FI-GL
UMSVZ	Advance Return for Tax on Sls/Pur.Period	FI-GL
FAGL_SCEN_FIELDS	Fields of a Scenario for General Ledger Accounting	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