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 |
SAP Financial Accounting Tables
Table | Description | Module |
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FOTTDCLITM | Multinational ATR Items (TaxDeclarationNotificationItem) | FI |
T033I | Acct Determination: Account Symbols | FI |
T007V | Tax Codes to be Transported | FI |
T016 | Industries | FI |
T053V | Reason Code Conversion Version | FI |
KONH_CONV_TRG | Trigger table for KONH | FI |
T043GT | Name of Business Partner's Tolerance Groups | FI |
T030S | Accts for Foreign Currency Assets Exchange Rate Differences | FI |
T076K | FI-EDI: Additional Account Assignments | FI |
LRBKPF | Documents as Result of Logical Document Reorg. (RFB80U00) | FI |
Full List of SAP Financial Accounting Tables