SAP Table J_3RT095B - Additional accounts for revaluation

SAP Table - J_3RT095B

SAP Table	J_3RT095B
Description	Additional accounts for revaluation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1I_PM_DOC_STAT	EXIM : Document Status for Process	FI-LOC
SIPT_GAPS_VBRK	Digitial Signature Portugal: Gaps for SD Documents	FI-LOC
J_1BAMH	Screen Control for Fields (Header)	FI-LOC
J_1BTTDTT	TDT Description	FI-LOC
J_3RFPTREGIONT	Regions and districts for property tax	FI-LOC
J_1AFRID	Tax Code for Foreign Nationals	FI-LOC
J_1BAB	Reference type	FI-LOC
J_1BNFEPARKTAX	Nota fiscal electronica: Invoice create failed	FI-LOC
IDCN_FSCDEF	Form Structure: Definition	FI-LOC
J_3RF_TP_SCR	Transfer pricing selection criteria 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