SAP Table J_1ITRNACC - Transaction code vs accounts

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

Table	Description	Module
J_3RFTAX_HIERT	Tax object hierarchies texts	FI-LOC
J_1ILICTYPE	Excise Bonding: License type master	FI-LOC
IDGT_CONF_SA	GTI Configuration by Sales Area	FI-LOC
TIVXCNLWOZPTS	Extra points per Rental object value/M2	FI-LOC
J_3RKSORTH	Sorting rule header	FI-LOC
IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)	FI-LOC
J_1BAEHT	Field groups header description	FI-LOC
J_3RF_PAYTT	Payment reason setting for CIS text table	FI-LOC
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	FI-LOC
J_1AACFOP	Assignment of Argentinian Tax Codes for Foreign Nationals	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