SAP Table - T012O
SAP Table | T012O |
Description | ORBIAN Details: Bank Accounts and Other Data |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | FI |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FI |
J_1GZSPVAT | Accounts substitutions for VAT report | FI |
INTITPF | Interest Data per Form and Posting | FI |
T043ST | Name of Business Partner's Tolerance Groups | FI |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FI |
T074A | Special G/L Transaction Type Names | FI |
FBICRC01040 | IC Reconciliation: Current Status per Company | FI |
FOTRFDPARA | Parameters for VAT Refund | FI |
RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | FI |
Full List of SAP Financial Accounting Tables