SAP Table J_1ISERCATMMFI2 - Table to determine the Service Category on MM-FI - Level2

SAP Table - J_1ISERCATMMFI2

SAP Table	J_1ISERCATMMFI2
Description	Table to determine the Service Category on MM-FI - Level2
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1ISUBTYP	Subtransaction type text	FI-LOC
ISJPPATTERN	Bank charge pattern	FI-LOC
J_1BEFD_INDX	J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82	FI-LOC
J_3RTAX21_DT	Table of parameters Document Type	FI-LOC
J_1ITDSTXC	TDS - Withholding taxcode and section relationship	FI-LOC
GLO_PTRV_COSTCL	Cost Classification	FI-LOC
J_3RKSORTH	Sorting rule header	FI-LOC
EPIC_EBR_SEG_REF	Electronic Bank Receipt Segment Reference	FI-LOC
J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	FI-LOC
EPIC_EBR_FORM	EBR FORM	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