SAP Table J_1GMYF2 - Customer/Vendor invoice selection criteria

SAP Table - J_1GMYF2

SAP Table	J_1GMYF2
Description	Customer/Vendor invoice selection criteria
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
KMZEI	FI: Account Assignment Model Item Information	FI
J_1GAT	FI-SL Activity: Transfer method in A/L	FI
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FI
T043S	Tolerances for Groups of G/L Accounts	FI
T019	Financial Accounting Screen Selection	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
J_3KLANDA	Countries	FI
T046	Bill of Exchange Tax	FI
T010P	Posting Period Variant Names	FI
FERC_F3	Totals per source object, transaction type, and CO element	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