SAP Table - TBERG
SAP Table | TBERG |
Description | Authorization Check in DDIC |
Table Type | POOL |
Delivery Class | S |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|
T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | FI |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FI |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | FI |
T001I | Company Code - Parameter Types | FI |
KONV_CONV_TRG | KONV Conversion Trigger | FI |
TFAVA | FI: Details of Automatically Generated Worklists | FI |
ICRCA | ICRC: Items to be Reconciled | FI |
FBICRC003P | Not in use | FI |
ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn | FI |
T007AC | Tax Code Selection for Transactions | FI |
Full List of SAP Financial Accounting Tables