SAP Table NKUK - Number range for change documents

SAP Table - NKUK

SAP Table	NKUK
Description	Number range for change documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FERC_D2	Documents per sender and account	FI
LFC3	Vendor master (special G/L transaction figures)	FI
T030	Standard Accounts Table	FI
TMODU	Cross Reference Field Name - MODIF1	FI
FBICRC001P	Not in use	FI
T044B	Valuation method names	FI
T033C	Account Determination: Administration Data	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
T001E	Company Code-Dependent Address 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