SAP Table - T076I

SAP TableT076I
DescriptionFI-EDI: G/L Accounts
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
BSIPIndex for Vendor Validation of Double DocumentsFI
FMFGAAPAYDOCSDocumentsFI
FOTTPRTXMLCountry-Specific ATR Log Data (XML Format)FI
T001GCompany Code-Dependent Standard TextsFI
FERC_D2Documents per sender and accountFI
LFC3_BAKVendor Master (Special G/L Transaction Figures)FI
BSEGAccounting Document SegmentFI
T053CSelection Sequence for Payment AdvicesFI
A395Arg.: Country/Fisc.TypeFI
T001_UMKRS_ZActivate Time-Dep. Sls/Pur.Tax Grps / Assign Selection DateFI

Full List of SAP Financial Accounting Tables