SAP Table J_1APACK1 - Printing Authorization Code for Vendors

SAP Table - J_1APACK1

SAP Table	J_1APACK1
Description	Printing Authorization Code for Vendors
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BAJ	Tax types	FI-LOC
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	FI-LOC
EPIC_C_BPSOTCT	EPIC: Texts for Bank Payment Service Operation Type Code	FI-LOC
J_1BMMNFA	Relatn. symb. arg. - arg.field (creation of NF header texts)	FI-LOC
DMEE_TREE_AGGR	DMEE: Aggregation of Nodes	FI-LOC
J_3R_INVDIFFMAT	Material group assignment to group of inventory difference	FI-LOC
J_1IEWTPROV	Table for TDS provisions	FI-LOC
J_3RTAX_SELTRSRC	Selective transfer source field	FI-LOC
J_3RKKRN	Interpretation check table	FI-LOC
SCURTY_TOKN_VLDT	Auth Table	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