SAP Table J_1IEX_CUST_REF - Define Reference Documents Per Transaction

SAP Table - J_1IEX_CUST_REF

SAP Table	J_1IEX_CUST_REF
Description	Define Reference Documents Per Transaction
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1ISERCATMM4	Cust table to determine the Service Category on MM - Level4	FI-LOC
J_3RSSEPVATCOEFA	Separate VAT Coefficients EhP5 SP5	FI-LOC
J_3RFGTD	Source Customs Declaration Contents	FI-LOC
J_1ITDSDUE	TDS Payment due date customization	FI-LOC
J_1BIV05	BUZID with special handling for NF	FI-LOC
J_1BMMNFX	MM: Argument used in automatic creation of NF header texts	FI-LOC
J_1BAR	Sub-object for number Nota Fiscal	FI-LOC
J_3RFREP_TECHDAT	Reporting Hierarchy Technical Settings	FI-LOC
J_1BLFA1_REC55	Information for generating record type 55 referred to GNRE	FI-LOC
IDCN_TRDTYPE	Document Types (Golden Audit)	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