SAP Table T007C - Groupings for tax codes

SAP Table - T007C

Table	Description	Module
FPCR_NR_ACC	Accountant Number Range	FI-AP
FIPYXXD_INSTMT	Bank Statement File Identification Table	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
QSTRCRIT	Grouping Criteria for List Output for W/holding Tax Report.	FI-AP
QSTRLST_CRIT	Group.Criteria for List Config. for Ext.W/holding Tax Report	FI-AP
WITH_EXCL_STR_T	Derivation Strategies for Exclusion (Texts)	FI-AP
FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS	FI-AP
T059Z_WITHCD2	Entity Table: Additional Official Withholding Tax Code	FI-AP
REGUS	Acounts blocked by payment proposal	FI-AP
WTMIGJOB	Withholding Tax Changeover: Last Job Started	FI-AP

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