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_PL	Reorganization Plan	FI-GL
GLPCA_CT	Profit Center Documents	FI-GL
GLE_MCA_TPCKBLD	MCA Parallel Processing Package Building	FI-GL
FAGL_BSBW_HST_BL	Valuation History of Balances	FI-GL
FAGL_R_JBLAST	Last Dispatching Job	FI-GL
SKM1	Sample G/L accounts	FI-GL
T042X	Company Codes Blocked by the Payment Program	FI-GL
T8G41A	Constants	FI-GL
SKAS	G/L account master (chart of accounts: key word list)	FI-GL
T044L	Sorted List of Open Items	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