SAP Table J_1ADRVERT - Texts for versions of VAT daily report

SAP Table - J_1ADRVERT

SAP Table	J_1ADRVERT
Description	Texts for versions of VAT daily report
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1ACFOPT	Texts for codes for foreign natural or legal persons	FI-LOC
J_1BNFLIN	Nota Fiscal line items	FI-LOC
RFIDPTPOSTAG_T	Pro-Rata posting aggregation key description	FI-LOC
J_1BMMNFTU	MM: Allowed automatic text key description	FI-LOC
J_3RF_STR_DIVT	Text table for structural divisions table	FI-LOC
SCURTY_TOKN_VLDT	Auth Table	FI-LOC
J_3RFBS5_ROWS	Section rows of balance sheet supplement N5	FI-LOC
FIKZD_RET_REG	Register for customer returns (VAT and Tax Import)	FI-LOC
J_1ISERVC	Service tax details	FI-LOC
EPIC_CB_CYCLE	EPIC: Cash budget cycle	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