SAP Table IDUAE_FUND_TS - Settings for Fund Transfer Systems

SAP Table - IDUAE_FUND_TS

SAP Table	IDUAE_FUND_TS
Description	Settings for Fund Transfer Systems
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1ACI_MSG_RATES	Assignment of output messages to Installment rate	FI-LOC
J_1AR_MTYPE	AR Monotributo Vendor Data	FI-LOC
J_1AFILE_LOGN	Log of Processing of Taxpayers File	FI-LOC
FIAAQAC_EVALRATE	Maintain Evaluation Group and Depreciation Rate Assignment	FI-LOC
J_1ISERACC	Service tax account assignment table	FI-LOC
J_1BATL3	Tax Laws ISS	FI-LOC
DMEE_TREE_DEBUG	DMEE: Temporary Data for Debugging	FI-LOC
IDCN_GLACCATTRT	G/L account time-depen.attributes-texts(CN)	FI-LOC
J_1I_EXIMNCHKF	EXIM Notes : Outgoing hyperlinks from physical objects	FI-LOC
J_3RFTAXRVT	Tax Accounting: Summary table	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