SAP Table T007F - Taxes on Sales/Purchases Groups

SAP Table - T007F

SAP Table	T007F
Description	Taxes on Sales/Purchases Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
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

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