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
J_3KBANK	Bank accounts in ZAP	FI
T076S	EDI-INVOIC: Program Parameters	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
TZUN	Rules for 'Allocation' Field Layout	FI
KNC3_BAK	Customer Master (Special G/L Transaction Figures)	FI
TFAVW	FI: Work list values	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
TRAST	Interval Names for Days in Arrears	FI
T047	Company Code Dunning Control	FI
T030D	Acct Determ.for Open Item Exch.Rate Differences	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