KKN : Account Assignment in Purchasing Document MM - Purchasing 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 T163K : Account Assignment Categories in Purchasing Document MM - Purchasing J_1IEXCACC : Excise Account Assignment table FI - Localization KOMU : Account Assignment Templates for G/L Account Items FI - Financial Accounting FMZUOB : Allocation of CO Object to FM Account Assignment FI - Funds Management 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

------ More SAP "account assignment" tables -----

T156X - Trans./Event Key Modification MM - Inventory Management FMZUOB - Allocation of CO Object to FM Account Assignment FI - Funds Management TCOA - Overall profile for order information system PP - Production Orders T16FG - Release Groups MM - Purchasing EKBEH - Removed PO History Records MM - Purchasing EKBZH - History per Purchasing Document: Delivery Costs MM - Purchasing T163K - Account Assignment Categories in Purchasing Document MM - Purchasing TKA00 - Control parameters for controlling areas CO - Controlling T16FV - Release Prerequisites MM - Purchasing V_T163K - Generierte Tabelle zu einem View MM - Purchasing ASSOB_HR - Generierte Tabelle zu einem View Personnel Time Management - Personnel Time Management T160PR - Profile for External Purchasing System MM - Materials Management V_TF123 - Generated Table for View V_TF123 FI - Basic Functions EKBO - Index of Docs. for Price Determ./Updating, Subsequent Sett. MM - Subsequent Settlement T163KS - Assignment of Tax Indicator to Account Assignment Category MM - Purchasing
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