SAP Table F107_TASS_MT2A - Assignment of Transaction Types to Actions (Manual Posting)

SAP Table - F107_TASS_MT2A

SAP Table	F107_TASS_MT2A
Description	Assignment of Transaction Types to Actions (Manual Posting)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T041B	Company Codes for Manual Payments	FI
T001R	Rounding Rules for Company Code and Currency	FI
J_3KLANDA	Countries	FI
T021G	Line Layout Fast Entry: Description of Variants	FI
A397	Arg.: Tax relevant classification	FI
FERC_F5	Total actual costs on regulatory objects	FI
T033T	FI Depreciation Area	FI
A395	Arg.: Country/Fisc.Type	FI
FERC_C13A	Cost element variant assignments	FI
T007I	Tax Advance Return, Tax Group and Calendar Year Group Nos	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