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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FERC_C8 | Exceptional handling of CO business transaction types | FI |
BWFI_AEDA3 | BW FI: Log Table for Changed Credit Management Data | FI |
T078S | Action Type Screen Selection for G/L Acct Master Data | FI |
ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FI |
SKMT | Sample Account Names | FI |
T048T | Correspondence texts | FI |
FBICRC002P | Not in use | FI |
T010P | Posting Period Variant Names | FI |
FEDICUS | FI EDI Control for Calling Customer Functions per Segment | FI |
ICRC03 | Account Groups for G/L Account Reconciliation - Name | FI |
Full List of SAP Financial Accounting Tables