SAP Table J_1UF_NAKL_MAIN - Table of main customizing for generating tax documents

SAP Table - J_1UF_NAKL_MAIN

SAP Table	J_1UF_NAKL_MAIN
Description	Table of main customizing for generating tax documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
A396	Arg.: Country/Fisc.Type/Material	FI
TCESSIONT	Texts for Accounts Receivable Pledging	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
TFIREV	Reversal Document Checks in FI	FI
T004G	Field Status Definition Group Texts	FI
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	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