J_1GMYF2 - Customer/Vendor invoice selection criteria

Customer/Vendor invoice selection criteria information is stored in SAP table J_1GMYF2.
 It is part of development package J1G9 in software component FI-LOC-FI-GR. This development package consists of objects that can be grouped under "Greek Localization - FI "MYF" & Withholding tax certificates".

Fields for table J_1GMYF2

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
TYPEField mapping type (only customer, vendor)XJ_2GDKCHAR2
BUKRSCompany CodeXBUKRSCHAR8T001
BLARTDocument TypeXBLARTCHAR4T003
BSCHLPosting KeyXBSCHLCHAR4TBSL
REVINIndicator: reverse postingsJ_1GMYFRICHAR2
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