SAP Table J_1AOFNR4 - SD Billing Type Parameters per country

SAP Table - J_1AOFNR4

SAP Table	J_1AOFNR4
Description	SD Billing Type Parameters per country
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BSET	Tax Data Document Segment	FI
J_3KBANK	Bank accounts in ZAP	FI
F107_TPROVH_T	Provisions Content	FI
T028W	Transaction Types: Names	FI
J_1UF_BLNC_MAIN	Table of main customizing for balance sheet	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
FBICRC002P	Not in use	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	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