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
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
TZUNT	Assignment Rule Names	FI
VBWF02	Workflow Procedure	FI
TAKOF	Reconciliation Accounts with Exception Handling	FI
T021V	Default Values for Layouts	FI
FERC_D5	Totals per reg. account and final object	FI
T044B	Valuation method names	FI
FEDICUS	FI EDI Control for Calling Customer Functions per Segment	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
T007S	Tax Code Names	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