SAP Table - J_1GMYF2

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

SAP Financial Accounting Tables

TableDescriptionModule
A395Arg.: Country/Fisc.TypeFI
A396Arg.: Country/Fisc.Type/MaterialFI
A397Arg.: Tax relevant classificationFI
ACCRACAssignment of Acr./Def. G/L Account to Accruals AccountFI
ACCRBDAccruals/Deferrals Master Data - Basic DataFI
ACCRCUSTAccrual/Deferral ProfileFI
ACCRCUST_TXTAccruals/Deferrals Customizing TextFI
ACCRFIAccruals/Deferrals Master Data FI/CO Account AssignmentFI
ACCRPOSTAccrual/deferral postingsFI
ACCTCRCompressed Data from FI/CO Document - CurrenciesFI
ACCTHDCompressed Data from FI/CO Document - HeaderFI

Full List of SAP Financial Accounting Tables


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