SAP Table - J_1GMYF2
SAP Table | J_1GMYF2 |
Description | Customer/Vendor invoice selection criteria |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T048T | Correspondence texts | FI |
T030F | Provision Method for Doubtful Receivables | FI |
T004W | Text Table for T004V | FI |
FOTTDCLITM | Multinational ATR Items (TaxDeclarationNotificationItem) | FI |
T048I | Correspondence type properties | FI |
ICRCZ | ICRC: Reconciled, Completed Items | FI |
BSBW | Document Valuation Fields | FI |
T021STDF | Fast Entry: Standard Variant Fields | FI |
J_1UF_CONTRACT | Re-calculation contract | FI |
BFO_A_RA | Versions for Resetting Cleared Items | FI |
Full List of SAP Financial Accounting Tables