SAP Table - TFAG
SAP Table | TFAG |
Description | FI Clearing Rules (Entity Table) |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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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 |
Full List of SAP Financial Accounting Tables