SAP Table J_3RF_DI_OCCODE - Assign Operator to Company Code

SAP Table - J_3RF_DI_OCCODE

SAP Table	J_3RF_DI_OCCODE
Description	Assign Operator to Company Code
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
DMEE_TREE_NODE_T	Text Table DMEE: Format Tree Node	FI-LOC
IDGT_OB_CTRL	Personalization Settings	FI-LOC
J_1IEWT_MAPEXMPT	Table for Vendor type/exemption indicators in Annual Returns	FI-LOC
TIVXCESPARAM	Parameters for Security Deposit	FI-LOC
IDWT_CIS_HEADER	Header fields for CIS Transmission	FI-LOC
J_1BLFA1_MATNR	Mapping table for material numbers (for brasil. Sintegra)	FI-LOC
J_3RFBS5_ROWT	Rows of balance sheet supplement N5 (text table)	FI-LOC
RGOFFICE	Local Tax Offices	FI-LOC
FIWTQAC_NUMR	Assignment of number range to withholding report	FI-LOC
J_1AINFT02	Text for table J_1INFT01	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