SAP Table - F107_TASS_A2MT
SAP Table | F107_TASS_A2MT |
Description | Assignment of Actions to Trans. Types (Automatic Postings) |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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TFBUF | Table for FI Data Puffers | FI |
ICRCU | ICRC: Potentially Differing Document Groups | FI |
FBICRC_D_MAIL | ICR: Mail Information | FI |
TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | FI |
BWPOSI | Valuations for Open Items | FI |
VBSEC | Document Parking One-Time Data Document Segment | FI |
ACCRBD | Accruals/Deferrals Master Data - Basic Data | FI |
T044ABT | Description for Valuation Attributes By Remaining Term | FI |
TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | FI |
TCVAL | Currency and Valuation Types | FI |
Full List of SAP Financial Accounting Tables