SAP Table UKSV - User Control Totals (Update)

SAP Table - UKSV

Table	Description	Module
FOTRFDPARA	Parameters for VAT Refund	FI
T020R	Program Selection for Program Transactions	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
NKUK	Number range for change documents	FI
T071	FI Document Archiving - Account Lives	FI
BSE_CLR	Additional Data for Document Segment: Clearing Information	FI
T030X	Groups of Transaction Keys	FI
T056Z	Interest Rates	FI
FERC_C8	Exceptional handling of CO business transaction types	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