table - T007A

Description : Tax Keys
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related tcodes

FTXP - Maintain Tax Code FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
OB40 - C FI Maintain Table T030 FI - Basic Functions
FV11 - Create condition Treasury - Treasury

Related FMs

USER_SETTINGS - User settings Basis - Terminology/Glossary
LIST_FREE_MEMORY - Delete Last Saved List from Memory Basis - List Processing
LIST_TO_ASCI - Convert a (Saved) List Object to ASCI Basis - List Processing
OPEN_FORM - SAPscript: Open form printing Basis - SAPscript
READ_TEXT - SAPscript: Read text Basis - SAPscript
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer

Related ABAP Reports

BWOM2_TIMEST - BWOM2_TIMEST: Time-stamp Maintenance CO - Information System, iViews
RSAQR3TR - SAP Query: Transport tool Basis - SAP Query
CHANGE - Program for Object Category BUS1039 : Change Cross Application - Cross-Application Components
RPUAUD00 - Logged Changes in Infotype Data Personnel Mgmt - Personnel Administration
RFTAX100 - List of the Valid Tax Codes FI - Financial Accounting
SAPMF02K - Vendor Master Data FI - Basic Functions

Related BW datasources

0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0PM_OM_OPA_2 - Maintenance Orders: Actual Costs by Means of Delta Extract. PM - Plant Maintenance
0DF_IS_DFS_33 - Equipment Statuses IS -
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
0FI_AP_4 - Vendors: Line Items with Delta Extrcation FI - Accounts Payable
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management

Related Authorization Objects

S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -

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