SAP Table T077S - G/L account groups

SAP Table - T077S

Table	Description	Module
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
FERC_C0	General regulatory parameters	FI
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)	FI
BSID	Accounting: Secondary Index for Customers	FI
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
FBICRC01026	Not in use	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	FI
T021N	Name of Sort Variants	FI
T856K	Default Transaction Type for FI Accounts	FI
T033J	Account Determination: Account Symbol Descriptions	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