SAP Table J_1IEWT_MAPEXMPT - Table for Vendor type/exemption indicators in Annual Returns

SAP Table - J_1IEWT_MAPEXMPT

SAP Table	J_1IEWT_MAPEXMPT
Description	Table for Vendor type/exemption indicators in Annual Returns
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
SIPT_NUMST_SD	Signature PT: Billing Document Number From	FI-LOC
J_3RF_PAYTC	Payment type setting for CIS	FI-LOC
FIBKRUD_ACCOUNTS	Account profiles	FI-LOC
CNFMC_BGTDTL	Budget Usage	FI-LOC
J_3RF_TP_STATUST	Transfer pricing: status of transaction parties text table	FI-LOC
J_1AR_MTYPE	AR Monotributo Vendor Data	FI-LOC
J_3RFTAXRVP	Tax Accounting: Plan line item table	FI-LOC
T007Z_LU	Tax Grouping Version Luxembourg	FI-LOC
J_1ICUS_BILL_TYP	Assign Customer Category to Bill Type	FI-LOC
IDCN_DETAIL_EA	Chinese detail expense account	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table