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 |
SAP Financial Accounting Tables
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 |
Full List of SAP Financial Accounting Tables