SAP Table J_1BRATEBANK - Vendor Operation - rates per bank

SAP Table - J_1BRATEBANK

SAP Table	J_1BRATEBANK
Description	Vendor Operation - rates per bank
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1IBOSDEFAULT	Default Blling Type for Export	FI-LOC
J_3RFPOFPRIV	Official property tax privileges (Federal level)	FI-LOC
J_1BTXIS1	Tax calc.: ISS rules for sales	FI-LOC
J_1ACTYP	C.I.T.I. transaction type	FI-LOC
J_3RFREP_ATTRSEL	Reporting Object Attribut Selections	FI-LOC
J_1ISUBBYP	Subcontracting Scrap/ Byproduct	FI-LOC
FIKZD_MRP	Monthly rated indexes (Transport tax)	FI-LOC
TIVXCCHUSAGE	Localization Switzerland: GWR Usage Type	FI-LOC
GLO_PTRV_COSTCLT	Cost Classification (Text)	FI-LOC
J_1AINFT06	Time base and exposure to inflation values	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