SAP Table DEFTAX_ITEM - Data for Deferred Taxes

SAP Table - DEFTAX_ITEM

Table	Description	Module
T030V	Account Conversion Tables for Distributed Systems	FI
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities	FI
ACCTHD	Compressed Data from FI/CO Document - Header	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
T856K	Default Transaction Type for FI Accounts	FI
BWPOSI	Valuations for Open Items	FI
T052S	Terms of Payment for Holdback/Retainage	FI
TZUN	Rules for 'Allocation' Field Layout	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	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