SAP Table J_1IRGSUM - RG23 Summary of receipts and issues

SAP Table - J_1IRGSUM

SAP Table	J_1IRGSUM
Description	RG23 Summary of receipts and issues
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
IDCN_ZJFCOCD	Activate Account Entry Closing Method for Company Codes	FI-LOC
FIBKRUD_ACCOUNTS	Account profiles	FI-LOC
J_1IEWT_ECFLAG	Separate Tax code for Ecess	FI-LOC
RFASLD15	EC Sales List for new EU Countries	FI-LOC
J_1BTICMSTAXPAYT	ICMS Taxpayer Description	FI-LOC
J_3RFBS_VERVAR	Financial Statement Versions Used in Balance Sheet Forms	FI-LOC
J_3RF_TP_BSEGORI	Items of Original documents	FI-LOC
J_1BCFOPVER	CFOP Version Numbers	FI-LOC
J_1BE_SNDR_DTL	Maintain Sender Data for Withholding Tax Reporting	FI-LOC
J_3RFTAX_OBJECTS	Tax objects list	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