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
TCESSIONT	Texts for Accounts Receivable Pledging	FI
F107_TPROVMETD	Provision Calculation Methods	FI
ACCRCUST_TXT	Accruals/Deferrals Customizing Text	FI
J_1GAT	FI-SL Activity: Transfer method in A/L	FI
T021S	Line Layout Variant Special Fields	FI
J_1GJOURNAL3	Journal document type references	FI
J_1GWTC1T	Withholding tax certificate type descriptions	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	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