SAP Table UMSV - Tax Balances per Comp.Code, Tax Code and Process.Key

SAP Table - UMSV

SAP Table	UMSV
Description	Tax Balances per Comp.Code, Tax Code and Process.Key
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
FAGL_R_PLTY0_T	Reorganization: Text of a Plan Type	FI-GL
T8G02	Item categories	FI-GL
FAGLFLEXT_BAK	General Ledger: Totals	FI-GL
GLE_MCA_TMCAVAR	MCA variant	FI-GL
T051A	Account Balances for Statutory Reporting	FI-GL
TTXY	External tax interface: tax information	FI-GL
T011Z	Table no longer in use	FI-GL
TGCD_REPORTER	GCD Reporter	FI-GL
T8G20	Splitting Rule: Header Data	FI-GL
FAGL_R_PL_ACCASS	Reorganization: Account Assignment Elements Used	FI-GL

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