SAP Table J_1GAR - Account ranges

SAP Table - J_1GAR

Table	Description	Module
FBICRC01040	IC Reconciliation: Current Status per Company	FI
T052U	Own Explanations for Terms of Payment	FI
J_1GWTC1T	Withholding tax certificate type descriptions	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
T001A	Additional Local Currencies Control for Company Code	FI
T042ZD	Screen Control when Creating Payments in Country	FI
BSBW	Document Valuation Fields	FI
TMODO	Items in Field Selection Definitions	FI
T021M	Sort Variants	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	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