SAP Table - J_1GJR_PK
SAP Table | J_1GJR_PK |
Description | Posting key descriptions in Journal |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|
BVOR | Intercompany posting procedures | FI |
T007DT | Deferred Tax Rules | FI |
F107_TPROVH | Provisions Content | FI |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | FI |
T021A | Forms for Additional Information | FI |
FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | FI |
J_3KBANK | Bank accounts in ZAP | FI |
LFC1 | Vendor master (transaction figures) | FI |
T057T | Subsidy indicator names | FI |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FI |
Full List of SAP Financial Accounting Tables