SAP Table J_3RFCNTDMS - Define DMS Document Types for Contract Processing

SAP Table - J_3RFCNTDMS

SAP Table	J_3RFCNTDMS
Description	Define DMS Document Types for Contract Processing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RFF4DATA	Cash flow statement customizing	FI-LOC
J_1BCFOPVERT	CFOP Version Text Table	FI-LOC
J_3RSSEPVATCOEFA	Separate VAT Coefficients EhP5 SP5	FI-LOC
J_3RFREP_DP_PART	Description of XML Data Provider Parameter Type	FI-LOC
RFIDPTPRVAL	Define Pro-Rata Validation Entity Values	FI-LOC
FIBKRUD_ACCLISTT	List of generated banking accounts. Texts	FI-LOC
J_3RFPROPTAXV	Property tax values in asset master record	FI-LOC
J_1I_EXIM_WF	EXIM : Workflow Levels and Approvers at Request Level	FI-LOC
J_1IEWT_ECESS1	Education Cess Rates	FI-LOC
J_3RFREP_ADP_MAP	XML Data Provider Parameters Definition	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