SAP Table J_1ASNRDT2 - Branch determination for material movements

SAP Table - J_1ASNRDT2

SAP Table	J_1ASNRDT2
Description	Branch determination for material movements
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
TVKTT	Customers: Account Determination Groups: Texts	SD-BIL
TVRRUR	Revenue Recognition: Account Det.'Unbilled Receiv./Costs'	SD-BIL
VRPMA	SD Index: Billing Items per Material	SD-BIL
TVCTY	Payment card category	SD-BIL
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	SD-BIL
A147	Customer Hierarchy (Sales Deal)	SD-BIL
VSBEER	Error Types and Editable Fields	SD-BIL
VSBREF	References: Self-Billing Procedure with Autom. Postings	SD-BIL
TCCL	Payment cards: Point of receipt for the transaction	SD-BIL
VSBTRM	Transmission: Self-Billing Procedure w. Autom. Postings	SD-BIL

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