SAP Table T033G - Acct determination: Replacing the account symbols

SAP Table - T033G

SAP Table	T033G
Description	Acct determination: Replacing the account symbols
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FRUN	Run Date of a Program	FI
MAHNV	Management Records for the Dunning Program	FI
T047A	Account Level Dunning Control	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T001B	Permitted Posting Periods	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	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