SAP Table T004 - Directory of Charts of Accounts

SAP Table - T004

SAP Table	T004
Description	Directory of Charts of Accounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
T019	Financial Accounting Screen Selection	FI
T059A	Type of Recipient For Vendors	FI
T030D	Acct Determ.for Open Item Exch.Rate Differences	FI
FEDICUS	FI EDI Control for Calling Customer Functions per Segment	FI
FBICRC01030	Reconciliation Processes: Customer Defined Fields	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
UKSV	User Control Totals (Update)	FI
KONH_CONV_TRG	Trigger table for KONH	FI
TFTMP	Table for Time Stamp Comparison	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