SAP Table J_3K_INT - Payment order numeric range

SAP Table - J_3K_INT

Table	Description	Module
KONV_CONV_TRG	KONV Conversion Trigger	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
INTITHE	Until When Was Interest Calculated for Item?	FI
ICRCA	ICRC: Items to be Reconciled	FI
T021STDT	Fast Entry: Standard Variants (Texts)	FI
FERC_F1	Detailed audit trace file	FI
T028W	Transaction Types: Names	FI
T046T	Bill of Exchange Tax Code Names	FI
T048T	Correspondence texts	FI
LFC1_BAK	Vendor Master (Transaction Figures)	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