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
DKKOS	Balance Audit Trail	FI-GL
FAGL_SPLIT_ACTC	Deactivation of Document Splitting per Company Code	FI-GL
T8G22	Splitting rule: Additional items	FI-GL
FAGL_VAL_LEDGR	Assignment to Ledger Group	FI-GL
FAGL_RMIGR_LOG1	Report Migration: Log Status	FI-GL
TVAT001	Customizing of Tax on Sales/Purchases - Control of Screen	FI-GL
TGCD_VER	GCD Revision Data	FI-GL
FAGL_SEGM	Master Data for Segments	FI-GL
FAGLFLEX00	General ledger: Transaction attributes	FI-GL
TACE_FUNC_MOD	Function Modules Used in the Accrual Engine	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