SAP Table J_1GJR_LN - Document official numbering

SAP Table - J_1GJR_LN

SAP Table	J_1GJR_LN
Description	Document official numbering
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TFAVA	FI: Details of Automatically Generated Worklists	FI
F107_TPROV	Provisions	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
J_1GALC	A/L control parameters	FI
FERC_L1	Message log	FI
T033C	Account Determination: Administration Data	FI
TURLTYPET	Texts for TURLTYPE	FI
T059G	Income Types: Names	FI
BSIP	Index for Vendor Validation of Double Documents	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