SAP Table T033J - Account Determination: Account Symbol Descriptions

SAP Table - T033J

SAP Table	T033J
Description	Account Determination: Account Symbol Descriptions
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
J_1GOP	Object type priorities	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
FERC_L1	Message log	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
A397	Arg.: Tax relevant classification	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
FERC_C0	General regulatory parameters	FI

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