SAP Table T034 - Cash Mgmt: Determine Account Assignments/Document Splitting

SAP Table - T034

SAP Table	T034
Description	Cash Mgmt: Determine Account Assignments/Document Splitting
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
I82NN	RM texts for characteristics: &	FIN-FSCM
TMDT_MDS_HEADERT	Header information on Market Data Sets - Texts	FIN-FSCM
TRDC_DFLOWTYPE_T	Treasury: Update Type Texts	FIN-FSCM
JBRRHBAUMH	Tree Structure of Risk Hierarchy (History)	FIN-FSCM
BMA_GUIDIDX	OLD <> CFM-BM: Assignment of BMGUID Index	FIN-FSCM
FDM_COLL_LTRIG	Missing Entries of Table FDM_COLL_STRIG	FIN-FSCM
IHC_DB_CL_ACCTS	Account Determination for AMS Update	FIN-FSCM
AFWGO_FO_REWORK	Management of Financial Objects to be Postprocessed Per EP1	FIN-FSCM
TREATS_MLM_RULE	TREA: Margin Limit Rule Value	FIN-FSCM
AT16B	Treasury: Settings for mirror transaction types	FIN-FSCM

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