SAP Table T8G10 - Assignment: Transaction code- accounting transaction variant

SAP Table - T8G10

SAP Table	T8G10
Description	Assignment: Transaction code- accounting transaction variant
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FAGL_R_SDCUS_001	Customizing for Selection of Sales Documents	FI-GL
FAGL_MIG_MP_T	Text Table for Migration Plans	FI-GL
T8PL01	FI-Planning: Summary Table Dimensions to be Planned	FI-GL
FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator	FI-GL
T044D	Work Files for the Extract of the Accum.Balance Audit Trail	FI-GL
GLE_MCA_TCONFVAL	Value table for MCA Data Upload configuration	FI-GL
IPM_ACE_CU_VALTY	Customizing Data Values Relevant to Accrual Types	FI-GL
GLE_MCA_TPRCTYPP	GL Enhancement Properties of Process Type	FI-GL
GLFLEXP	Flexible G/L: Plan line items	FI-GL
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	FI-GL

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