SAP Table J_1UF_NAKL_RELEV - Customizable table for checking relevant documents modules

SAP Table - J_1UF_NAKL_RELEV

SAP Table	J_1UF_NAKL_RELEV
Description	Customizable table for checking relevant documents modules
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TBERG	Authorization Check in DDIC	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	FI
T001F	Company code-dependent form selection	FI
T021STDV	Fast Entry: Standard Variants	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
T007M	Table for Grouping Taxes for BW	FI
T059M	Minority Indicators	FI
BSID_BAK	Accounting: Secondary Index for Customers	FI
T053A	Selection Rules for Payment Advices	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