SAP Table J_1IRTOL - Tolerance Settings

SAP Table - J_1IRTOL

Table	Description	Module
FIQAC_MOFCUST	Mapping of transaction type & chapter code to document type	FI-LOC
VIXCPTCASHF	IMI Cash flow data for the incoming payments	FI-LOC
J_1BTXSTG	Tax calc.: Sub.Trib. customer group	FI-LOC
J_1BB2DYNAMIC	Nota Fiscal Print Configuration dependent on dynamic key	FI-LOC
IDGT_VATH	VAT Invoice Header	FI-LOC
J_1BINCO2	Instruction code 2	FI-LOC
J_1IVATINVOICE	Billing type determination for VAT	FI-LOC
J_1IMOVEND	Vendor Master Excise Additional Data	FI-LOC
J_1BNFE_CONTIN	NF-e: Contingency Control	FI-LOC
DIAN_C_VAT_1001	Additional VAT Settings for Format 1001	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