SAP Table TFAG - FI Clearing Rules (Entity Table)

SAP Table - TFAG

SAP Table	TFAG
Description	FI Clearing Rules (Entity Table)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TMODF	Groups in Field Selection Bar	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
T021J	Fast Entry: Inactive Standard Variants	FI
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FI
FBICRC01025	Not in use	FI
VBWF05	Determination of Release Approval Path	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
T041B	Company Codes for Manual Payments	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
J_1UF_MR_CUST	Exch.diff.accounting customizing	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