SAP Table J_1IMOVEND - Vendor Master Excise Additional Data

SAP Table - J_1IMOVEND

SAP Table	J_1IMOVEND
Description	Vendor Master Excise Additional Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	FI-LOC
J_3RFBS5_ROWS	Section rows of balance sheet supplement N5	FI-LOC
J_3RF_TP_SCRMAT	Materials list for selection group	FI-LOC
J_1BEFD_BADI	BAdIs available for Ato Cotepe 82	FI-LOC
EPIC_DUM_TRANSAC	Transactions of Dummy Bank	FI-LOC
J_1ISUBTYP	Subtransaction type text	FI-LOC
GLOFAAJPITEMT	FI-AA: Japan / Asset item text (Annex16)	FI-LOC
J_1BTAXGRPCD	Assign Tax Group to SD Internal Codes	FI-LOC
IDMX_DI_PROFDET	table to determine the valid pse-profile	FI-LOC
J_1ITAXIND	Excise Tax Indicator	FI-LOC

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