SAP Table T044J - Preference Key for Reading Valuation Results

SAP Table - T044J

SAP Table	T044J
Description	Preference Key for Reading Valuation Results
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
TACE_ACRTYPE_OPN	Calculation Rules for Derived Accrual Types	FI-GL
FAGLSKF_CUSTFLD	List of Fields in Customer Includes	FI-GL
T8G03T	Business transaction	FI-GL
T8PLUATTR	FI-Planning: Key Figures for Planning	FI-GL
T044I	FI Valuation: Determine Base Value	FI-GL
SKB1	G/L account master (company code)	FI-GL
T8G031	Accounting transaction variant	FI-GL
GLE_MCA_RV_HSTRY	FX Revaluation History	FI-GL
FAGL_ALE_CNTRPRO	Single Doc. and Summary Doc. Transfer: Central Processes	FI-GL
T8G11	Assignment: MM movement type- accounting transaction variant	FI-GL

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