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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TFI02 | Open FI: Function Modules for Each Call Event | FI |
T054T | Name of Run Schedules for Recurring Documents | FI |
FBICRC01030 | Reconciliation Processes: Customer Defined Fields | FI |
J_1GWTC1 | Withholding tax certificate types | FI |
TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure | FI |
RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | FI |
T048V | Correspondence procedures | FI |
J_1GMYF0 | MYF data | FI |
T033P | Accout Determination: Name of Acct Determination Key Values | FI |
FERC_R0 | Execution history | FI |
Full List of SAP Financial Accounting Tables