Where are cost adjustment accounts in tables?

Where can I find the adjustment accounts in the back end? I would like to find material_accounts, material_overhead_account, resource_account,outside_processing_account, overhead_accounts for the purpose of inserting them into the mtl_transactions_interface table.
Is there a table that maps suppliers,vendors etc. to these accounts?

HI there,
I just wonder if you can access the information you are looking for from Forms interface?
If you can, then switch on 10046 trace and repeat the action.
You can find whatever you want in the trace file generated on DB server.
Yury
Check this out:
A.
http://www.freelists.org/archives/ora-apps-dba/05-2006/msg00000.html
B.
- Users can subscribe to the list by sending email to
ora-apps-dba-request_at_freelists.org with 'subscribe' in the Subject field
C.
http://www.freelists.org/archives/ora-apps-dba/05-2006/threads.html
http://www.freelists.org/archives/ora-apps-dba/06-2006/threads.html

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Where are Cost Codes attached to a Project Number in Financials?

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Don't know where to start looking in the documentation..
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Hi Friends,
can you any one tellme about cast center accounting and general ledger
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                  in general ledger also.
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Both are pretty extensive areas. I am sending you the links.
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In which SAP tables where INCOTERMS COST are stored?

Dear All, Costing/Financial Experts,
<b>Could you please let me know,
In which SAP tables are cost details for "INCOTERMS" stored?</b>
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Try these:
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A034
A127
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KB15N_No adjustment account found for cost element Message no. K5112

When I am trying to post Manual Cost Allocation through TC KB15N with the following input data I am getting the following error message and the same could not be posted. Kindly advise.
Screen Variant used: 01 SAP Cost Center
Input Type: List Entry
Item No.1
Sender Cost Center : 3402100942
Cost Element: 6200001
Amount : 62,201.56
Receiving Cost Center: 3405100945
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Hi all,
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Dear Gurus,
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Diagnosis
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Execute
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Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.
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Running Oracle 11g on Linux.
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Edited by: Levi Pereira on Oct 8, 2012 12:05 PM
Edited by: Levi Pereira on Oct 8, 2012 12:09 PM

Where are cost adjustment accounts in tables?

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