SAP Table J_3K_INT - Payment order numeric range

SAP Table - J_3K_INT

Table	Description	Module
J_1UF_MR_CUST	Exch.diff.accounting customizing	FI
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	FI
T053V	Reason Code Conversion Version	FI
TBSLT	Posting Key Names	FI
J_1GJOURNAL3	Journal document type references	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
T059A	Type of Recipient For Vendors	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)	FI
BWVER	Control Records for the Valuation Program	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