SAP Table T007C - Groupings for tax codes

SAP Table - T007C

Table	Description	Module
TZGR	Grouping rules for automatic payments	FI-AP
WITH_CTNCL	Numbering class for withholding tax certificate numbers	FI-AP
FPCR_REDUCTION	Reduction Data for Garnishment	FI-AP
WTAD	Cumulative values for accounts receivable	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
FPCR_ACC_GSBER	Assignment Business Area to Accountant	FI-AP
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FI-AP
T046S	Exceptions from cashed bills of exchange paid to vendors	FI-AP
FPCR_NR_ACC	Accountant Number Range	FI-AP
TFAGT	Texts on FI clearing rules	FI-AP

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