SAP Table T001_UMKRS - Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp

SAP Table - T001_UMKRS

SAP Table	T001_UMKRS
Description	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC_C_APP	ICR: Applications	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
J_3K_INT	Payment order numeric range	FI
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FI
T001URL	Company Code-Dependent URLs	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
VBWF11	Objects for Full Release	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