SAP J_1GWTR2 table - Vendor Tax Accounts details in SAP
SAP J_1GWTR2 table summary
Object Name: J_1GWTR2
Dictionary Type: Transparent table
Description: Vendor Tax Accounts
Field list for J_1GWTR2 table on an S/4 SAP system
| Details |
J_1GWTR2-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1GWTR2-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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J_1GWTR2-SAKNR table field - G/L Account Number
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Description: G/L Account Number
Field Name: SAKNR
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
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J_1GWTR2-AKIND table field - Account Kind
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Description: Account Kind
Field Name: AKIND
Data Element: J_1GWTR_ACC_KIND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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J_1GWTR2-WGTYP table field - Fee Type
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Description: Fee Type
Field Name: WGTYP
Data Element: J_1GWTR_WAGTYP
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: J_1GWTR_WAGTYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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