F107_TASS_A2MT is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of F107_TASS_A2MT in SAP.
- Table description : Assignment of Actions to Trans. Types (Automatic Postings)
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP F107_TASS_A2MT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FI_ACTION | Follow-Up Action After Manual Action | F107_ACTION_A2MT | F107_ACTION_A2MT |
| BEWART | Transaction type | RMVCT | RMVCT |
F107_TASS_A2MT related tables
| Table | Note |
|---|---|
| F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
| BPXX_VTYPE | Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables) |
| CRMC_M1O_PT_DEF | SAP Markets One Order: Default Trans. Type per Scen. Trans. |
| INM_DFM_INT_ST_O | Outbound mapping from Initi Bus.Trans. to Central Bus.Trans. |
| TZB05 | Trans. type - Trans. type groups allocation for cash flow |
| CRM_T008T | Blocking Reason Names in Automatic Payment Trans. |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| FMFG_ABP | Parameters for Automatic Budget Postings Functionality |
| TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA |
| VSBDAT | Self-Billing Procedure Data w. Automatic Postings |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings |
| VSBITM | IDoc-Item Self-Billing Procedure w. Automatic Postings |
| CRMC_SRCL_ACSASG | Service Clocks: Actions by Actions Set |
| GRPCCAPAACTION | Corrective Actions & Preventive Actions for CAPA Plan |
| T5N9F | Tab. f. Comb. of Pers. Actions and Reasons for Pers. Actions |
Related tcodes for F107_TASS_A2MT
Transaction codes in the same SAP package (FBAS) as the F107_TASS_A2MT table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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