Tabelas - Classificação Contábil

EKKN - account assignment in Purchasing Document MM - Purchasing

T163K - account assignment Categories in Purchasing Document MM - Purchasing

FMZUOB - Allocation of CO Object to FM account assignment FI - Funds Management

BSIS - accounting: Secondary Index for G/L accounts FI - Financial Accounting

EBKN - Purchase Requisition account assignment MM - Purchasing

ILOA - PM Object Location and account assignment PM - Functional Locations

ESKN - account assignment in Service Package MM - External Services

RBCO - Document Item, Incoming Invoice, account assignment MM - Invoice Verification

ESKL - account assignment Specification: Service Line MM - External Services

A088 - Taxes: Material, Plant, account assignment and Origin SD - Conditions

A087 - Taxes: Plant, account assignment and Origin SD - Conditions

ACEDSASSGMT - Standard account assignments for Accrual Objects FI - Accrual Engine

ACCRFI - Accruals/Deferrals Master Data FI/CO account assignment FI - Financial Accounting

J_1IEXCACC - Excise account assignment table FI - Localization

KOMU - account assignment Templates for G/L Account Items FI - Financial Accounting

TECOKT - IS-U: CO account assignment key (name) IS - Contract Accounts Receivable and Payable

CRACC - Payment Cards: account assignments in Card Master Record FI - Payment Transactions

T706K - Initial account assignment for FI FI - Travel Expenses

TECOD - IS-U: CO account assignment key / allocation IS - Contract Accounts Receivable and Payable

TVKMT - Material: account assignment Group Texts SD - Material Maintenance

GLPCO - EC-PCA: Object Table for account assignment Elements Enterprice Controlling - Profit Center Accounting

LFB1 - Vendor Master (Company Code) FI - Financial Accounting

BSAK - accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting

BSAD - accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting

AFAB - Network - Relationships Project Systems - Network and Activity

COEP - CO Object: Line Items (by Period) CO - Overhead Cost Controlling

GLT0 - G/L account master record transaction figures FI - Basic Functions

BSAS - accounting: Secondary Index for G/L accounts (Cleared Items) FI - Financial Accounting

SKB1 - G/L account master (company code) FI - Basic Functions

SKAT - G/L account Master Record (Chart of accounts: Description) FI - Financial Accounting

SKA1 - G/L account Master (Chart of accounts) FI - Financial Accounting

SNUM - BOM explosion number PP - Master Data

PLMZ - Allocation of bill of material items to operations PP - Routing

J_1IRG1 - Excise RG1 details FI - Localization

J_1IRG23D - RG23D register for the depot FI - Localization

A011 - Country/Country of Dest./Customer Classif./Material Classif. SD - Conditions

T503Z - Country assignment for Employee Group/Subgroup Personnel Mgmt - Personnel Administration

PRGN_CUST - Customizing settings for authorization process Basis - ABAP Authorization and Role Management

T513S - Job Titles Personnel Mgmt - Personnel Administration

TVKWZ - Org.Unit: Allowed Plants per Sales Organization SD - Basic Functions

EKBO - Index of Docs. for Price Determ./Updating, Subsequent Sett. MM - Subsequent Settlement

T16FG - Release Groups MM - Purchasing

ASSHR - assignment of HR to AFRU/ASSOB Personnel Time Management - Personnel Time Management

ASSOB - assignment Objects Personnel Time Management - Personnel Time Management

T16FV - Release Prerequisites MM - Purchasing

EKBEH - Removed PO History Records MM - Purchasing

T156X - Trans./Event Key Modification MM - Inventory Management

V_001P_M - Generated Table for View V_001P_M Personnel Time Management - Personnel Time Management

TKA00 - Control parameters for controlling areas CO - Controlling

T160PR - Profile for External Purchasing System MM - Materials Management

COKP - CO Object: Control Data for Primary Planning CO - Overhead Cost Controlling

V_TKA3A - Generated Table for View V_TKA3A CO - Controlling

TKA3G - Substitute Cost Centers for HR Settlement CO - Controlling

EKBZH - History per Purchasing Document: Delivery Costs MM - Purchasing

TCOA - Overall profile for order information system PP - Production Orders

V_TKA30 - Generated Table for View V_TKA30 CO - Controlling

KMZEI - FI: account assignment Model Item Information FI - Financial Accounting

V_001_S - Generierte Tabelle zu einem View FI - Basic Functions

V_T077D - Generated Table for View V_T077D FI - Basic Functions

V_TF123 - Generated Table for View V_TF123 FI - Basic Functions

FMDERIVE001 - Derivation rule:Cost Element to Commitment Item PSM - Funds Management

T163KS - Assignment of Tax Indicator to account assignment Category MM - Purchasing

FMDERIVE003 - Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun PSM - Funds Management

V_T163K - Generierte Tabelle zu einem View MM - Purchasing

FMDERIVE009 - Derivation rule:Profit Center to Commitment Item/Funds Ctr/F PSM - Funds Management

FMDERIVE002 - Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ PSM - Funds Management

by Allan Eduardo Favaron

SAP FI Consultant