SAP Table J_1BIV04 - Goods Receipts Passed to Notas Fiscais via Inv. Verification

SAP Table - J_1BIV04

SAP Table	J_1BIV04
Description	Goods Receipts Passed to Notas Fiscais via Inv. Verification
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RF_ATTRTYP_DT	Attribute types	FI-LOC
J_1IEXIM_PROCESS	EXIM : Process Data	FI-LOC
TIVXCPTSTCNTYPE	Stamp Tax Type - Contract Type Mapping	FI-LOC
J_1IRAINHDR	Article Inward Note Header	FI-LOC
J_1BNFE_EXTEVT	Text For External Events	FI-LOC
J_1ANUGR1T	Texts for numbering group for official documents	FI-LOC
IDREPFW_SEELM_T	Dynamic Sel.: Selection Parameters (Description)	FI-LOC
J_3RFTAXRVT	Tax Accounting: Summary table	FI-LOC
J_1BAQT	Form description	FI-LOC
J_3RFTAXRT	Tax Accounting: Summary 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