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
J_1GWTC0	Withholding tax certificates data	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
T031T	Name of Bill of Exchange Status	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FI
BSES	Document Control Data (Obsolete)	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
T044ABT	Description for Valuation Attributes By Remaining Term	FI
T003A	Document Types for Posting with Clearing	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
J_1GOP	Object type priorities	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