SAP Table T007V - Tax Codes to be Transported

SAP Table - T007V

Table	Description	Module
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
T021H	Line Layout Fast Entry: Screen Variants	FI
T053A	Selection Rules for Payment Advices	FI
T052T	Negotiated Leave Name	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
J_5KFH_CADVTYPE	Advance accounting control settings	FI
TCESSION	Accounts Receivable Pledging	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
FERC_D5	Totals per reg. account and final object	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