SAP Table T030D - Acct Determ.for Open Item Exch.Rate Differences

SAP Table - T030D

SAP Table	T030D
Description	Acct Determ.for Open Item Exch.Rate Differences
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
T030R	Rules for Determination of Standard Accounts	FI
T856L	Assignment of LO Transaction Type to FI Transaction Type	FI
J_1GJR_DT	Document type descriptions in Journal	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T021K	Fields for Line Layout Variants	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