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SAP customizing tables related to table T001N – Company Code – EC Tax Numbers / Notifications

#001 F107_TASS_A2MT – Assignment of Actions to Trans. Types (Automatic Postings)

#002 F107_TASS_MT2A – Assignment of Transaction Types to Actions (Manual Posting)

#003 F107_TPROVMETD – Provision Calculation Methods

#004 F107_TPROVMETH – Provision Calculation Methods

#005 F107_TPROVMETH_T – Texts for Provision Calculation Method

#006 FDKDATES – AP/AR Internet: Period Selection

#007 FDKDATEST – AP/AR Internet: Texts for FDKDATES

#008 FDKUSER – AP/AR Internet Applications

#009 FDKVARKEY – AP/AR Internet: Report Variant Key

#010 FEDICUS – FI EDI Control for Calling Customer Functions per Segment

#011 FINS_MIG_CUST – Define Offsetting Account Determination

#012 ICRC00_TEMPL – Financial Statement Reconciliation: Templates for Notificatn

#013 ICRC00_TEMPL_TXT – Financial Statement Recon.: Text for Notification Templates

#014 ICRC00_USER_PREF – Balance Reconciliation: User-Specific Settings

#015 ICRC00_XBLNR_RLS – Balance Sheet Recon.: Rules for Determining Reference Number

#016 ICRC02 – Account Groups for G/L Account Reconciliation

#017 ICRC03 – Account Groups for G/L Account Reconciliation – Name

#018 ICRC04 – Account Groups for G/L Account Reconciliation – User Assgnmt

#019 RFDT – Accounting Data (INDX Structure)

#020 T000F – Client-Specific FI Settings

#021 T001A – Additional Local Currencies Control for Company Code

#022 T001B – Permitted Posting Periods

#023 T001D – Validation of Accounting Documents

#024 T001E – Company Code-Dependent Address Data

#025 T001F – Company code-dependent form selection

#026 T001G – Company Code-Dependent Standard Texts

#027 T001N – Company Code – EC Tax Numbers / Notifications

#028 T001O – Cross-System Company Codes

#029 T001Q – Substitution in Accounting Documents

#030 T001S – Accounting Clerks

#031 T001U – Clearing Between Company Codes

#032 T001URL – Company Code-Dependent URLs

#033 T001X – Configuration of External Receiving Comp.Codes

#034 T001_MOSR – MOSS Registration

#035 T001_MOSRB – Plants for MOSS Registration: Time-Dependent

#036 T001_UMKRS – Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp

#037 T001_UMKRS_Z – Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date

#038 T003A – Document Types for Posting with Clearing

#039 T003B – Object Types for Early Entry in Financial Acctng

#040 T004G – Field Status Definition Group Texts

#041 T004M – Rules for Sample Accounts

#042 T004V – Field Status Variant

#043 T004W – Text Table for T004V

#044 T005Q – Country Keys for Withholding Tax Calculation

#045 T005R – Country Keys for the Withholding Tax: Names

#046 T007F – Taxes on Sales/Purchases Groups

#047 T007I – Tax Advance Return, Tax Group and Calendar Year Group Nos

#048 T007V – Tax Codes to be Transported

#049 T008 – Blocking Reasons for Automatic Payment Transcations

#050 T008T – Blocking Reason Names in Automatic Payment Trans.

#051 T010O – Posting Period Variants

#052 T010P – Posting Period Variant Names

#053 T020R – Program Selection for Program Transactions

#054 T021 – Fields for Line Item and Document Line Layout

#055 T021A – Forms for Additional Information

#056 T021B – Line Item Total Variants

#057 T021C – Summary Variant Short Names

#058 T021D – Line Layout Fast Entry: Administration

#059 T021F – Line Layout Fast Entry: Variants

#060 T021G – Line Layout Fast Entry: Description of Variants

#061 T021H – Line Layout Fast Entry: Screen Variants

#062 T021I – Line Layout Fast Entry: Variant Fields

#063 T021J – Fast Entry: Inactive Standard Variants

#064 T021M – Sort Variants

#065 T021N – Name of Sort Variants

#066 T021R – Field selection for spec.functions (list displays)

#067 T021S – Line Layout Variant Special Fields

#068 T021T – Line Layout Variant Texts

#069 T021V – Default Values for Layouts

#070 T021Z – Line Layout Variants

#071 T028V – Transaction Types

#072 T028W – Transaction Types: Names

#073 T030 – Standard Accounts Table

#074 T030B – Standard Posting Keys

#075 T030D – Acct Determ.for Open Item Exch.Rate Differences

#076 T030E – Acct Determ.for Open Item Exch.Rate Differences

#077 T030F – Provision Method for Doubtful Receivables

#078 T030G – Standard Accounts Table – Business Area Breakdown

#079 T030H – Acct Determ.for Open Item Exch.Rate Differences

#080 T030I – Acct Determination for Intercompany Cost Flow (CE Ledger)

#081 T030K – Tax Accounts Determination

#082 T030Q – Clearing Accounts for Distributed Systems

#083 T030R – Rules for Determination of Standard Accounts

#084 T030S – Accts for Foreign Currency Assets Exchange Rate Differences

#085 T030U – Account Determ.for Balance Sheet Transfer Postings

#086 T030V – Account Conversion Tables for Distributed Systems

#087 T031 – Bill Discount Note

#088 T031S – Bill of Exchange Status

#089 T031T – Name of Bill of Exchange Status

#090 T033 – FI Depreciation Area

#091 T033E – Account Determination: Control Data

#092 T033F – Account Determination: Posting Rules

#093 T033G – Acct determination: Replacing the account symbols

#094 T033I – Acct Determination: Account Symbols

#095 T033J – Account Determination: Account Symbol Descriptions

#096 T033T – FI Depreciation Area

#097 T033U – Account Determ.for Balance Sheet Transfer Postings

#098 T041A – Clearing Transactions

#099 T041B – Company Codes for Manual Payments

#100 T041C – Reasons for Reverse Posting

#101 T041CT – Reasons for Reverse Posting (Name)

#102 T041T – Clearing Transaction Names

#103 T043 – Assign Accounting Clerks –> Tolerance Group

#104 T043G – Tolerances for Groups of Customers/Vendors

#105 T043GT – Name of Business Partner’s Tolerance Groups

#106 T043K – Control of Payment Notices to Customers/Vendors

#107 T043S – Tolerances for Groups of G/L Accounts

#108 T043ST – Name of Business Partner’s Tolerance Groups

#109 T043T – FI tolerance groups for employees

#110 T044A – Foreign Currency Valuation Methods

#111 T044AB – Valuation Attributes for OI Valuation By Remaining Term

#112 T044ABT – Description for Valuation Attributes By Remaining Term

#113 T044B – Valuation method names

#114 T044Z – Customer/Vendor Accounts with Changed Reconciliation Account

#115 T045E – Presentation to Bank

#116 T045W – Bank Subaccounts for Bill of Exchange Usage

#117 T046 – Bill of Exchange Tax

#118 T046A – Assignment:1 Bank Cmmt Acct – diverse Bill of Ex.Return Acts

#119 T046T – Bill of Exchange Tax Code Names

#120 T047 – Company Code Dunning Control

#121 T047A – Account Level Dunning Control

#122 T048A – Company Code Data

#123 T048B – Report Assignment for Automatic Correspondence

#124 T048I – Correspondence type properties

#125 T048K – Indicator for Periodic Account Statements

#126 T048L – Indicator Texts for Periodic Bank Statements

#127 T049L – Lockboxes at our House Banks

#128 T052 – Terms of Payment

#129 T052A – Known/Negotiated Leave

#130 T052R – Rules for Issuing Invoices

#131 T052S – Terms of Payment for Holdback/Retainage

#132 T052T – Negotiated Leave Name

#133 T052U – Own Explanations for Terms of Payment

#134 T053 – Line Item Texts

#135 T053A – Selection Rules for Payment Advices

#136 T053B – Selection Rules for Payment Advices (Texts)

#137 T053C – Selection Sequence for Payment Advices

#138 T053D – Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.

#139 T053E – Reason Code Conversion

#140 T053G – Payment Advice Types

#141 T053R – Classification of Payment Differences

#142 T053S – Classification of Payment Differences (Texts)

#143 T053V – Reason Code Conversion Version

#144 T053W – Reason Code Conversion Version Names

#145 T054 – Run Schedule for Recurring Documents

#146 T054A – Settlement Data for Recurring Entry Schedules

#147 T054T – Name of Run Schedules for Recurring Documents

#148 T055F – Field Group Fields (Master Data)

#149 T056Z – Interest Rates

#150 T057 – Preference Indicator

#151 T057T – Subsidy indicator names

#152 T058A – Japanese Stamp Tax

#153 T058B – Number Range Assignment for Receipts

#154 T058T – Group Receipt Names

#155 T059A – Type of Recipient For Vendors

#156 T059B – Withholding Tax Classes for Vendors: Names

#157 T059E – Income Types

#158 T059F – Formulas for Calculating Withholding Tax

#159 T059G – Income Types: Names

#160 T059M – Minority Indicators

#161 T059Q – Withholding Tax

#162 T059R – Recipient Code

#163 T059T – Texts for Minority Indicators

#164 T070 – FI Document Archiving – Document Lives

#165 T071 – FI Document Archiving – Account Lives

#166 T074 – Special G/L Accounts

#167 T074T – Special G/L Indicator Names

#168 T074U – Special G/L Indicator Properties

#169 T077S – G/L account groups

#170 T077T – Table no longer in use

#171 T077Z – Account Group Names (Table T077S)

#172 T078S – Action Type Screen Selection for G/L Acct Master Data

#173 T856K – Default Transaction Type for FI Accounts

#174 T856L – Assignment of LO Transaction Type to FI Transaction Type

#175 T8HSPLITACT – Online Split for FI Postprocessing Costs

#176 TACCP_ASSIGNKEY – Key for Assigning Accounting Principles

#177 TACCP_ASSIGNKEYT – Texts for Assignment Keys for Accounting Principles

#178 TACC_ACPAK_MAP – Assignment of Account to Accounting Principle Assignment Key

#179 TACC_BWBER_PR – Assignment of Accounting Principle to Target Ledger

#180 TACC_TRGT_LDGR – Assgmt of Accounting Principle to Target Ledger or Ledger Gp

#181 TACC_TRGT_LDGRT – Assignment of Accounting Principle to Target Ledger

#182 TACPAK_ACP_MAP – Assignment of Assignment Key to Accounting Principles

#183 TAKOF – Reconciliation Accounts with Exception Handling

#184 TAX_RFDSUBCODE – VAT Refund Subcodes

#185 TAX_RFDSUBCODET – VAT Refund Subcodes

#186 TAX_RFD_CHARS – VAT Refund Code – Tax Refund Country

#187 TAX_RFD_CHARST – Text Table: VAT Refund Code – Tax Refund Country

#188 TAX_RFD_CODES – Define Tax Code as Refund-Related

#189 TAX_RFD_C_MAP – Assign VAT Refund Code to G/L Account

#190 TAX_RFD_RATES – Country Tax Rates for VAT Refund Procedure

#191 TBAER – Rules for Changing Documents

#192 TBSLT – Posting Key Names

#193 TCESSION – Accounts Receivable Pledging

#194 TCESSIONT – Texts for Accounts Receivable Pledging

#195 TCURC_ROUND – Clearing of Rounding Diffs per Local Currency: Temporary

#196 TCURD – Max.Exch.Rate Differences for Postings in Foreign Currency

#197 TF123 – Additional Rules for Running Program SAPF124 (Clearing)

#198 TFAG – FI Clearing Rules (Entity Table)

#199 TFAGM – Allocate Clients and Account Type to Clearing Rule

#200 TFAV – FI: Worklists

#201 TFAVA – FI: Details of Automatically Generated Worklists

#202 TFAVT – Worklist Names

#203 TFAVW – FI: Work list values

#204 TFIN_XML_DATA – XML Data Storage: Financials

#205 TFTMP – Table for Time Stamp Comparison

#206 TFTMV – Table for Program Versions

#207 THKON – Permitted Alternative G/L Accounts

#208 TRAS – Interval for Days in Arrears

#209 TRAST – Interval Names for Days in Arrears

#210 TTXF1 – Word Processing: Linking of Texts with Document Types

#211 TTYPV – FI Summarization Dependent on the Object Type

#212 TTYPVX – Enhanced Document Summarization in FI

#213 TZUN – Rules for ‘Allocation’ Field Layout

#214 TZUNT – Assignment Rule Names

#215 VBWF01 – Company Code-Dependent Release Data

#216 VBWF02 – Workflow Procedure

#217 VBWF03 – Release Approval Paths

#218 VBWF04 – Line Item Fields Reversal Release

#219 VBWF05 – Determination of Release Approval Path

#220 VBWF06 – Subworkflow Determination

#221 VBWF07 – Release Groups

#222 VBWF08 – Release Groups

#223 VBWF09 – People with Release Authorization for Document Parking

#224 VBWF10 – Release Approval Paths (Texts)

#225 VBWF11 – Objects for Full Release

#226 VBWF12 – Objects for Full Release (Texts)

#227 VBWF15 – People with Release Authorization for Document Parking

#228 VBWF16 – Relevant Document Types for Releasing Payments