SAP Table - FIGLKSAD_GRTOVRT
SAP Table | FIGLKSAD_GRTOVRT |
Description | Text table for groups to versions table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
IDITSR_POSNUM | Foreign Trade Declaration: Line Items | FI-LOC |
FIAPSAD_ORDR_LT | Line Item for Order Number KSA | FI-LOC |
FPIA_ACTIONST | Define Actions | FI-LOC |
J_1BSDICA | Sales Document Item Category table | FI-LOC |
FIBKRUC_MO_FILT2 | Setting debet/credit indicator for consolidation | FI-LOC |
TIVXCNLWOZBAS | Define basic settings for extra point calculation | FI-LOC |
J_1ILOCDOC | EXIM : Reference Documents for Letter of Credit | FI-LOC |
J_1BCFOP_XREG | Regions with CFOP extension | FI-LOC |
SIPT_GAPS_LIKP | Digitial Signature Portugal: Gaps for Delivery Documents | FI-LOC |
J_3R0 | Payment with correspondent account | FI-LOC |
Full List of SAP Localization Tables