SAP Table T074 - Special G/L Accounts

SAP Table - T074

Table	Description	Module
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FI
TTABS	Tables with Special Maintenance	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
FERC_D2	Documents per sender and account	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T021C	Summary Variant Short Names	FI
T019	Financial Accounting Screen Selection	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