SAP Table - J_1GMYF2

SAP TableJ_1GMYF2
DescriptionCustomer/Vendor invoice selection criteria
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
TFI02Open FI: Function Modules for Each Call EventFI
T046Bill of Exchange TaxFI
FOTTDCLXMLCountry-Specific ATR Reporting Data (XML Format)FI
T048LIndicator Texts for Periodic Bank StatementsFI
J_3K_INTPayment order numeric rangeFI
FMFGAAPAYDOCSDocumentsFI
AVITAdvice Header: User-Definable TextFI
T033UAccount Determ.for Balance Sheet Transfer PostingsFI
ACCTCRCompressed Data from FI/CO Document - CurrenciesFI
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FI

Full List of SAP Financial Accounting Tables