SAP Table - T007F
SAP Table | T007F |
Description | Taxes on Sales/Purchases Groups |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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BSIK | Accounting: Secondary Index for Vendors | FI |
FBICRC01000 | Reconciliation Processes: Attributes | FI |
MLDZ4 | Reporting Data for Z4 Which was not Reported by DME | FI |
T057T | Subsidy indicator names | FI |
T856K | Default Transaction Type for FI Accounts | FI |
SREPACCESSTYPET | Access Type | FI |
ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FI |
T008 | Blocking Reasons for Automatic Payment Transcations | FI |
T033G | Acct determination: Replacing the account symbols | FI |
J_1GIA | G/L connection to A/L intermediate accounts | FI |
Full List of SAP Financial Accounting Tables