SAP Table J_3RUMSV - Tax Balances per Comp.Code, Tax Code and Process.Key+ client

SAP Table - J_3RUMSV

SAP Table	J_3RUMSV
Description	Tax Balances per Comp.Code, Tax Code and Process.Key+ client
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	FI-LOC
EPIC_CB_ORG	EPIC: Cash budgeting orgunit	FI-LOC
J_1BTXLAWSEQ	Sequence for Tax Law Determination	FI-LOC
J_1BTAXSITPIST	Tax situation PIS - Description	FI-LOC
IDCN_CASH_ITMES	Cash Flow Items (Golden Audit)	FI-LOC
J_1BAMHT	Screen control groups header description	FI-LOC
IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts	FI-LOC
J_1IASSVAL	Assessable value table for excise calculation	FI-LOC
IDITSR_GROUP_COD	test	FI-LOC
IDCN_ODN_ACTIVE	Activating Document Numbering for Company Code	FI-LOC

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