SAP Table J_1AOFNR4 - SD Billing Type Parameters per country

SAP Table - J_1AOFNR4

SAP Table	J_1AOFNR4
Description	SD Billing Type Parameters per country
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
SKA1	G/L Account Master (Chart of Accounts)	FI
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
TRAST	Interval Names for Days in Arrears	FI
VBSEGS	Document Segment for Document Parking - G/L Account Database	FI
T033P	Accout Determination: Name of Acct Determination Key Values	FI
J_1GAT	FI-SL Activity: Transfer method in A/L	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
BSIK_BAK	Accounting: Secondary index for vendors	FI
T031T	Name of Bill of Exchange Status	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