SAP Table J_1GZSPVAT - Accounts substitutions for VAT report

SAP Table - J_1GZSPVAT

SAP Table	J_1GZSPVAT
Description	Accounts substitutions for VAT report
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
REGUP_CONV_TRG	REGUP Conversion Trigger	FI
TMODO	Items in Field Selection Definitions	FI
FERC_F6	Organizational assignments of CO objects	FI
TAKOF	Reconciliation Accounts with Exception Handling	FI
FOTRFDITMCHG	Change Documents, VAT Refund Item	FI
TRAS	Interval for Days in Arrears	FI
FOTRFDREQ	VAT Refund Application	FI
T054A	Settlement Data for Recurring Entry Schedules	FI
FBICRC01025	Not in use	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