SAP Table - J_1ITRNACC
SAP Table | J_1ITRNACC |
Description | Transaction code vs accounts |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | FI-LOC |
TIVXCCHUSAGET | Localization Switzerland: GWR Usage Type Text | FI-LOC |
J_1I_EXIMNPHRI | EXIM Notes : File name of last checkout | FI-LOC |
J_1ILOCBANKA | EXIM : Documentary Payment Guarantee: LoC - Bank Data | FI-LOC |
IDKR_CUSTVAT | VAT registration number against customer on a time basis | FI-LOC |
J_3RCLASSBWASL | Asset transaction types classification | FI-LOC |
J_1BNFE_CANCELR | NF-e: Reason for Cancel / Skip | FI-LOC |
J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) | FI-LOC |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | FI-LOC |
J_1ANUGR3T | Texts for numbering groups for withh. cert. numbering | FI-LOC |
Full List of SAP Localization Tables