SAP Table J_1IMOVEND - Vendor Master Excise Additional Data

SAP Table - J_1IMOVEND

SAP Table	J_1IMOVEND
Description	Vendor Master Excise Additional Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RF_ACCIT_BDC	Mapping of accit to BDC	FI-LOC
J_3RFREP_TECHDAT	Reporting Hierarchy Technical Settings	FI-LOC
J_1IRG1RNG	Group table for RG1 - Number Range Object	FI-LOC
J_3RFREP_ADP_X	XML Data Provider Parameters of Reporting Object	FI-LOC
J_3RTPRTAX	Preferential tax code of vehicle	FI-LOC
ISJPVIRTACCT	Virtual accounts	FI-LOC
ESFMC_EXCL_EFD	Exception for Budget Control	FI-LOC
FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	FI-LOC
J_1B_CIAP_COND	CIAP Object Conditions	FI-LOC
J_1I_SCHM_CATGTY	EXIM : Mapping Scheme Category to Scheme Type	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