T007L is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T007L in SAP.
- Table description : Table for Grouping Tax Balances
- Module : CRM
- Parent Module : CRM
- Package : FREP
- Software Component : BBPCRM
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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 T007L Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAND1 | Country Key | LAND1 | LAND1 |
| VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | VERSTAX | CHAR4 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | SHKZG_UMSV | SHKZG |
| STEGRUNO | Group Number for Tax Amounts | STEGRUNO | NUM2 |
| OPERA | Type of Arithmetical Operation | OPER_TYPE | CHAR1 |
T007L related tables
| Table | Note |
|---|---|
| FSSC_BALCAT_C1 | Balances Categories for Balances |
| FSSC_BALGRP_C2 | Balances Categories of Balances Group |
| T007K | Table for Grouping Tax Basis Balances |
| T007K_LU | Table for Grouping Tax Basis Balances Luxembourg |
| T007L | Table for Grouping Tax Balances |
| T007L_LU | Table for Grouping Tax Balances Luxembourg |
| T007L_IT | Grouping Tax Balances Italy Black List |
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client |
| UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key |
| RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| FAGL_MIG_TOTALS | Log Table for Building Balances in New G/L |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| OIUH_RV_RB | Receivable Balances Table |
| /BEV3/CHKA_SALDO | Customer Evaluation Table: Balances from FI Ledger |
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