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
TRAS	Interval for Days in Arrears	FI
T033I	Acct Determination: Account Symbols	FI
T077T	Table no longer in use	FI
VBWF05	Determination of Release Approval Path	FI
FERC_C14	Clearing groups	FI
J_1GOR	Object ranges	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
FERC_C2	Company code dependent parameters	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