SAP Table J_3RF_PAYR - Payment reason setting for CIS

SAP Table - J_3RF_PAYR

SAP Table	J_3RF_PAYR
Description	Payment reason setting for CIS
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RFREP_ADP_MAP	XML Data Provider Parameters Definition	FI-LOC
J_3RNKS_TBSL	Credit memo posting keys for AuC	FI-LOC
J_3RTNTVEH	Tax-free code of vehicle (358 asset of tax codex)	FI-LOC
VIXCAJTHREADS	Adjustment: processing threads	FI-LOC
J_1BECD_CUST01	ECD: Government Entity Codes	FI-LOC
FIWTIN_TAN_EXEM	Table for mapping TAN and Exemption Number	FI-LOC
J_1I_LICDTL	EXIM : License Detail	FI-LOC
IDCN_ODN_ACTIVE	Activating Document Numbering for Company Code	FI-LOC
J_3RFTAX_CHAIN	Tax chains	FI-LOC
PTSAFT_MATACCNT	GL Account based material numbers	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