SAP Table J_1GJR_PK - Posting key descriptions in Journal

SAP Table - J_1GJR_PK

SAP Table	J_1GJR_PK
Description	Posting key descriptions in Journal
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FERC_D1	Paths per account, sender and receiver	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
LFC1	Vendor master (transaction figures)	FI
TICRC1	RFC Destination and Contact Person in Company	FI
T021STDV	Fast Entry: Standard Variants	FI
BSBW	Document Valuation Fields	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
T033A	Account Determination: Applications	FI
TAX_SERVICES	Tax Services	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	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