SAP Table T856K - Default Transaction Type for FI Accounts

SAP Table - T856K

SAP Table	T856K
Description	Default Transaction Type for FI Accounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T054A	Settlement Data for Recurring Entry Schedules	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	FI
FERC_D4	Totals per natural and regulatory account	FI
BSBW	Document Valuation Fields	FI
VBSEGD	Document Segment for Customer Document Parking	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
J_1UF_BLNC_MAIN	Table of main customizing for balance sheet	FI
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)	FI
KONH_CONV_TRG	Trigger table for KONH	FI
FOTRFDPARA	Parameters for VAT Refund	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