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
AVIR	Payment Advice Subitem	FI
T030Y	Transaction Group Names	FI
T076S	EDI-INVOIC: Program Parameters	FI
T047A	Account Level Dunning Control	FI
T043T	FI tolerance groups for employees	FI
T052T	Negotiated Leave Name	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
FERC_D5	Totals per reg. account and final object	FI
FERC_D4	Totals per natural and regulatory account	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