SAP Table T007V - Tax Codes to be Transported

SAP Table - T007V

Table	Description	Module
BSIP	Index for Vendor Validation of Double Documents	FI
T059R	Recipient Code	FI
FEDICUS	FI EDI Control for Calling Customer Functions per Segment	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
T041A	Clearing Transactions	FI
BVOR	Intercompany posting procedures	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
KNC1_BAK	Customer Master (Transaction Figures)	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	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