SAP Table J_1GZSPVAT - Accounts substitutions for VAT report

SAP Table - J_1GZSPVAT

SAP Table	J_1GZSPVAT
Description	Accounts substitutions for VAT report
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030A	Transaction Keys and Assignment to Groups	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
FERC_C3A	Regulatory indicator variants	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
BKORM	Accounting Correspondence Requests	FI
T074	Special G/L Accounts	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	FI
T048X	Attached payment medium: Function modules	FI
T077T	Table no longer in use	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