SAP Table TIVXCCORRCNTRY - Country assignment for Correction/Reversal invoices

SAP Table - TIVXCCORRCNTRY

SAP Table	TIVXCCORRCNTRY
Description	Country assignment for Correction/Reversal invoices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
CDF_EXT_ITEM_LU	CDF External Item Luxembourg	FI-LOC
J_1A030IF	Account Determination for Inflation Revaluation Postings	FI-LOC
J_3RTPRTAXT	Preferential tax code of vehicle description	FI-LOC
IDPL_II_TAX_EXEM	Polish internal invoice - Tax exemptions	FI-LOC
J_1BTANPT	ANP Description	FI-LOC
J_1BTAXSITPIST	Tax situation PIS - Description	FI-LOC
J_1AGICD	Activity codes for gross income tax declaration	FI-LOC
J_1BTSPEC_CFOP	Nota Fiscal Special Case for CFOP Determination table	FI-LOC
J_1BNFIMPORT_ADI	Nota Fiscal Data for Additions to Import Documents	FI-LOC
J_1IADDRES	Excise Related Address Management	FI-LOC

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