SAP Table - T001U
SAP Table | T001U |
Description | Clearing Between Company Codes |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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LFC3 | Vendor master (special G/L transaction figures) | FI |
J_3K_INT | Payment order numeric range | FI |
FBICRC01010 | Reconciliation Processes: Attributes per Company | FI |
T047 | Company Code Dunning Control | FI |
T076M | EDI: Conversion of External Tax Rate <-> Tax Code | FI |
KMKPF | FI: Account Assignment Model Header Information | FI |
T001R | Rounding Rules for Company Code and Currency | FI |
T021D | Line Layout Fast Entry: Administration | FI |
DTINP | Technical Customizing of Data Source Selection DTIN | FI |
J_1UF_CONTRACT | Re-calculation contract | FI |
Full List of SAP Financial Accounting Tables