SAP Table J_1AOFNR4 - SD Billing Type Parameters per country

SAP Table - J_1AOFNR4

SAP Table	J_1AOFNR4
Description	SD Billing Type Parameters per country
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TCOBX	Coding Block: Assignment of Field Properties	FI
T059A	Type of Recipient For Vendors	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
TGSB	Business Areas	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
THKON	Permitted Alternative G/L Accounts	FI
T045W	Bank Subaccounts for Bill of Exchange Usage	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
T044ABT	Description for Valuation Attributes By Remaining Term	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	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