SAP Table J_1UF_CONTRACT - Re-calculation contract

SAP Table - J_1UF_CONTRACT

Table	Description	Module
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
LFC1	Vendor master (transaction figures)	FI
T053W	Reason Code Conversion Version Names	FI
T050T	General texts	FI
T076S	EDI-INVOIC: Program Parameters	FI
T077Z	Account Group Names (Table T077S)	FI
MHND	Dunning Data	FI

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