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
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

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