SAP Table J_1APACK1 - Printing Authorization Code for Vendors

SAP Table - J_1APACK1

SAP Table	J_1APACK1
Description	Printing Authorization Code for Vendors
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1AINFT01	Inflation: Index Definition	FI-LOC
FIBKRUD_MEMORDER	Memo Order for Banking RU	FI-LOC
J_3RFREP_ATTR	Reporting Hierarchy Object Attributes	FI-LOC
IDREPFW_O_XML_C	Rep.Framework: Output XML Versions	FI-LOC
J_1BAIT	NCM Code Description	FI-LOC
J_3RKKRN	Interpretation check table	FI-LOC
TIVXCPTPOSTPAR	Technical Parameters for Postings and Payments (obsolate)	FI-LOC
J_1I_WTH_SER_GTA	Table to determine withholding line for GTA	FI-LOC
J_3RTSE_CODE	Alternative tax codes for secondary events	FI-LOC
J_3RF_DI_PVENDN	Assign Electronic ID to Vendor	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