SAP Table FIGLKSAD_GRTOVR - Account groups to versions

SAP Table - FIGLKSAD_GRTOVR

Table	Description	Module
J_1B_ERROR	Definition of error code per bank and return code	FI-LOC
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	FI-LOC
OFF_NUM_ID	Settings for Official Document Numbering Indonesia	FI-LOC
EPIC_C_HB_COMM	Electronic Payment Integration: House Bank Commun. Settings	FI-LOC
J_3RSCCDSTATUST	CCD Status (text table)	FI-LOC
DMEE_TREE_LEVEL	DMEE: Format Level	FI-LOC
DIAN_SY_FORMATS	DIAN Formats Definition	FI-LOC
J_3RTRET	Lock table for update retired asset during TranspTaxCalc	FI-LOC
J_1ASNRT	Texts for subsidiary numbers	FI-LOC
J_1I_DOCSET_TXT	EXIM : Text table for Document ID	FI-LOC

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