SAP Table TFAGM - Allocate Clients and Account Type to Clearing Rule

SAP Table - TFAGM

SAP Table	TFAGM
Description	Allocate Clients and Account Type to Clearing Rule
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
KNC3	Customer master (special G/L transaction figures)	FI
J_1GJOURNAL2	Journal descriptions	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
J_1GGA	G/L to A/L connection rules	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
FOTRFDREQ	VAT Refund Application	FI
T076S	EDI-INVOIC: Program Parameters	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
J_1UF_CONTRACT	Re-calculation contract	FI
F107_TPROV	Provisions	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