SAP Table T007V - Tax Codes to be Transported

SAP Table - T007V

Table	Description	Module
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

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