table - T076M

Description : EDI: Conversion of External Tax Rate <-> Tax Code
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP


Related tables

T001 - Company Codes FI - Financial Accounting
T076B - EDI: Assign Name in the Invoice <-> Company Code FI - Financial Accounting
T076S - EDI-INVOIC: Program Parameters FI - Financial Accounting
T076K - FI-EDI: Additional Account Assignments FI - Financial Accounting
T076I - FI-EDI: G/L Accounts FI - Financial Accounting

Related tcodes

OBCD - C FI Maintain Table T076M FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
FS00 - G/L acct master record maintenance FI - Basic Functions
OX15 - Define internal trading partner FI - Basic Functions
MB01 - Post Goods Receipt for PO MM - Inventory Management
OBXU - C FI Table T030 FI - Basic Functions

Related FMs

EXIT_SAPLMRMH_012 - Customer Exit: EDI Invoice Receipt - Change SAP Tax Code MM - Invoice Verification
EXIT_SAPLMRMH_011 - Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor MM - Invoice Verification
EXIT_SAPLMRMH_014 - Customer Exit: EDI Invoice Receipt - Change IDoc Segment MM - Invoice Verification
EXIT_SAPLMRMH_015 - Customer Exit: EDI Invoice Receipt - Change Document Item Before Posting MM - Invoice Verification
EXIT_SAPLMRMH_013 - Customer Exit: EDI Invoice Receipt - Change Assignment MM - Invoice Verification

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