SAP Table J_1ANUGR1T - Texts for numbering group for official documents

SAP Table - J_1ANUGR1T

SAP Table	J_1ANUGR1T
Description	Texts for numbering group for official documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1IEXCREF	Delivery document to excise invoice refrence document link	FI-LOC
EPIC_CB_CYCLE	EPIC: Cash budget cycle	FI-LOC
J_1BCONDMAPT	Description of Internal Codes for Tax Conditions	FI-LOC
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	FI-LOC
RFUMSV00_BAL_BE	Advance Tax Return Belgium: Total balances	FI-LOC
J_1BNFENUMCHECK	NF-e Number Range - Last checked Number	FI-LOC
J_3RF_DI_CCCUST	Assign Operator to Company Code and Customer	FI-LOC
IDWT_CIS_HEADER	Header fields for CIS Transmission	FI-LOC
TIVXCCORRALLCNTR	All Allowed Countries for Correction/Reversal invoices	FI-LOC
TWKAMET	Chain Liability methods	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