SAP Table F107_TASS_A2MT - Assignment of Actions to Trans. Types (Automatic Postings)

SAP Table - F107_TASS_A2MT

SAP Table	F107_TASS_A2MT
Description	Assignment of Actions to Trans. Types (Automatic Postings)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC01027	Reconciliation: Current Status per Company	FI
J_1UD	AM: Depreciation factor	FI
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)	FI
ICRCS	ICRC: Status of Data Procurement	FI
T021M	Sort Variants	FI
TTYPT	Object Type Names for Accounting	FI
T041B	Company Codes for Manual Payments	FI
F107_TPROVMETD	Provision Calculation Methods	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
BSID	Accounting: Secondary Index for Customers	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