SAP Table J_1BNFW_SCGA - Assignment of Tabs/Subscreens to Group (Header)

SAP Table - J_1BNFW_SCGA

SAP Table	J_1BNFW_SCGA
Description	Assignment of Tabs/Subscreens to Group (Header)
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
DIAN_A_1008_07	Cached Data of DIAN Format 1003 version 07	FI-LOC
IDCN_ALGACCGRPT	Account Level Hierarchy: Account Levels (Text)	FI-LOC
J_3RFCNT	Maintain Internal Contract Numbers	FI-LOC
IDREPFW_REPLI_C	Rep.Framework: Lines mapping	FI-LOC
J_1IEXIM_MGMAT	EXIM : Material Data for Material Group IM/EX India	FI-LOC
J_3RFF4CORR	Manual correspondense for cash flow statement	FI-LOC
IDCN_GLACCATTR	G/L account time-depen.attributes (CN)	FI-LOC
J_1BNFTYPEREDLF	Nota Fiscal type determination for NFe by Vendor	FI-LOC
J_1I_INBDELV	INBOUND DELIVERY DETAILS FROM sus	FI-LOC
IDPL_SI	Assign Number Range for Internal Invoices to Company Code	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