SAP Table J_1UF_NAKL_MAIN - Table of main customizing for generating tax documents

SAP Table - J_1UF_NAKL_MAIN

SAP Table	J_1UF_NAKL_MAIN
Description	Table of main customizing for generating tax documents
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T048Y	Company Code Data on Attached Payment Mediums	FI
T001I	Company Code - Parameter Types	FI
AVIT	Advice Header: User-Definable Text	FI
TR01T	Base Table Reorganization: Texts	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	FI
TMODF	Groups in Field Selection Bar	FI
T053G	Payment Advice Types	FI
T004	Directory of Charts of Accounts	FI
T058T	Group Receipt Names	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	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