SAP Table T687 - Account Determination: Account Key

SAP Table - T687

SAP Table	T687
Description	Account Determination: Account Key
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T056Y	Assign special G/L indicator to interest indicator	FI-AR
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR
BSIW	Index table for customer bills of exchange used	FI-AR
T060U	Description of evaluation views for A/R and A/P info system	FI-AR
T060S	Evaluation views for A/R and A/P information system	FI-AR
KNKA	Customer master credit management: Central data	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
SEPA_MNDID_FM	SEPA Mandate ID: Generate Function Modules	FI-AR

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