SAP Table - J_1BNFREF
SAP Table | J_1BNFREF |
Description | Nota Fiscal reference to header message |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
J_3RFBS5_ROWT | Rows of balance sheet supplement N5 (text table) | FI-LOC |
J_1I_PM_PACKLIST | EXIM: Packing List Items | FI-LOC |
J_1I_EXIMPHREPR | EXIM:: Attributes of Incoming Relationships for PHIOs | FI-LOC |
J_1BTAXSITCOF | Tax situation COFINS | FI-LOC |
FIBKRUC_TACC | General template account number data | FI-LOC |
J_1BRATEBANK | Vendor Operation - rates per bank | FI-LOC |
J_1ICALOC | Allocation of materials to assets | FI-LOC |
IDPL_DP | Poland: Downpayments made and cleared | FI-LOC |
J_1BECD_CUST06 | ECD Intercompany Data | FI-LOC |
IDREPFW_CUSVA | Rep.Framework: Data Storage - Customer values | FI-LOC |
Full List of SAP Localization Tables