SAP Table QISRPCR_TRANSACT - Transactions for Adjustment Postings: Adj. Posting Request

SAP Table - QISRPCR_TRANSACT

SAP Table	QISRPCR_TRANSACT
Description	Transactions for Adjustment Postings: Adj. Posting Request
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FMPEB_RATE_DEF	Assign Input Tax Deduction Rates	FI-GL
GLE_TADB_DOCT	FI-SL Document Types for Average Daily Balance	FI-GL
FAGL_VAL_LOG	Validation of Document Splitting: Log	FI-GL
TPCRTYPE	Document Types for Posting Correction Request	FI-GL
FAGL_DSOURCE_RLD	New General Ledger Accounting: Assign Ledger to DataSource	FI-GL
FAGL_SEGM	Master Data for Segments	FI-GL
GLFLEX04	General ledger: Customer additional account assignment	FI-GL
T011E	Calendar of person responsible for unit	FI-GL
T044J	Preference Key for Reading Valuation Results	FI-GL
T004S	Texts for sample account rules	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