SAP Table T007C - Groupings for tax codes

SAP Table - T007C

Table	Description	Module
CRFILEHD	Payment Card File: Header	FI-AP
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number	FI-AP
T005_IT_UICREG	UIC Code based on region and country key	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
TCRCOBLFL	Payment Cards: Field Control	FI-AP
PYORDH	Payment order header data	FI-AP
TZGRT	Name of grouping rules	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	FI-AP
FPRL_ACTIONS	Action Attributes	FI-AP
CRFILESTAT	Payment Card File: Status Information for Individual Records	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