SAP Table - J_1GMYF2
SAP Table | J_1GMYF2 |
Description | Customer/Vendor invoice selection criteria |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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TFI02 | Open FI: Function Modules for Each Call Event | FI |
T046 | Bill of Exchange Tax | FI |
FOTTDCLXML | Country-Specific ATR Reporting Data (XML Format) | FI |
T048L | Indicator Texts for Periodic Bank Statements | FI |
J_3K_INT | Payment order numeric range | FI |
FMFGAAPAYDOCS | Documents | FI |
AVIT | Advice Header: User-Definable Text | FI |
T033U | Account Determ.for Balance Sheet Transfer Postings | FI |
ACCTCR | Compressed Data from FI/CO Document - Currencies | FI |
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FI |
Full List of SAP Financial Accounting Tables