SAP Table - T007V
SAP Table | T007V |
Description | Tax Codes to be Transported |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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LFC1 | Vendor master (transaction figures) | FI |
T076S | EDI-INVOIC: Program Parameters | FI |
T003A | Document Types for Posting with Clearing | FI |
FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | FI |
J_1GJOURNAL3 | Journal document type references | FI |
PARCT | Receipt Log Table | FI |
T052A | Known/Negotiated Leave | FI |
T059G | Income Types: Names | FI |
BSIK | Accounting: Secondary Index for Vendors | FI |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FI |
Full List of SAP Financial Accounting Tables