SAP Table J_1GGS - Chart of accounts structure

SAP Table - J_1GGS

Table	Description	Module
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
FBICRC01020	Not in use	FI
TFI01T	Open FI: Name of Events	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
T053B	Selection Rules for Payment Advices (Texts)	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
AVIC	Advice Communication	FI

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