SAP Table - T046A
SAP Table | T046A |
Description | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T053C | Selection Sequence for Payment Advices | FI |
VBSEGK | Document Segment for Vendor Document Parking | FI |
ACCTCR | Compressed Data from FI/CO Document - Currencies | FI |
T001D | Validation of Accounting Documents | FI |
INTITHE | Until When Was Interest Calculated for Item? | FI |
T030R | Rules for Determination of Standard Accounts | FI |
FERC_D5 | Totals per reg. account and final object | FI |
T053 | Line Item Texts | FI |
J_1GMYF2 | Customer/Vendor invoice selection criteria | FI |
J_1UF_NAKL_RELEV | Customizable table for checking relevant documents modules | FI |
Full List of SAP Financial Accounting Tables