SAP Table F107_TASS_MT2A - Assignment of Transaction Types to Actions (Manual Posting)

SAP Table - F107_TASS_MT2A

SAP Table	F107_TASS_MT2A
Description	Assignment of Transaction Types to Actions (Manual Posting)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FOTRFDREQ	VAT Refund Application	FI
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
SKAT	G/L Account Master Record (Chart of Accounts: Description)	FI
FERC_F2	Compact audit trace file	FI
T048T	Correspondence texts	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
T053E	Reason Code Conversion	FI
FRUN	Run Date of a Program	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