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
T021N	Name of Sort Variants	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
F107_TPROVH_T	Provisions Content	FI
FERC_D1	Paths per account, sender and receiver	FI
VBWF04	Line Item Fields Reversal Release	FI
T007I	Tax Advance Return, Tax Group and Calendar Year Group Nos	FI
TFAVA	FI: Details of Automatically Generated Worklists	FI
T004W	Text Table for T004V	FI
FBICRC01026	Not in use	FI
ICRCA	ICRC: Items to be Reconciled	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