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
T8G29	Item categories permitted for each business transaction	FI-GL
T8G40	Account assignment objects for document splitting	FI-GL
GLE_MCA_TAGGFLD	Aggregation Fields	FI-GL
T049E	Control Data for Swiss ISR Procedure	FI-GL
FAGL_R_COMP_AA0	Entities for Activation of Asset Accounting	FI-GL
FBRC0080T	Reconciliation Processes: Rule Texts	FI-GL
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FI-GL
FAGL_RBLART	Reorganization: Document Type for Transfer Posting	FI-GL
FBRC0095	Sets: Single Entries	FI-GL
GLFLEX07	General ledger: Transaction attributes	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