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
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
T059T	Texts for Minority Indicators	FI
NKUK	Number range for change documents	FI
T001E	Company Code-Dependent Address Data	FI
BSET	Tax Data Document Segment	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
T048T	Correspondence texts	FI
T004W	Text Table for T004V	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	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