SAP Table KOMU - Account Assignment Templates for G/L Account Items

SAP Table - KOMU

SAP Table	KOMU
Description	Account Assignment Templates for G/L Account Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T010O	Posting Period Variants	FI
BSEC	One-Time Account Data Document Segment	FI
FERC_D2	Documents per sender and account	FI
T053V	Reason Code Conversion Version	FI
T004M	Rules for Sample Accounts	FI
FBICRC01025	Not in use	FI
J_1GMYF0	MYF data	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI

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