TMRM007A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TMRM007A in SAP.
- Table description : Tax Codes: Invoice Verification/Invoice Entry (FI)
- Module : CRM
- Parent Module : CRM
- Package : MRM
- 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 TMRM007A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| MWSKZ | Tax code | MWSKZ_MRM1 | MRM_MWSKZ |
| KOART | Permitted Account Type for Proposed Tax Code | KOART_MWSKZ | KOART_MWSKZ |
| XDFLT | Initial Value | XDFLT | XFELD |
| XREPR | Only Default Tax code in Invoice Verification | XREPR | XFELD |
| XACC | Tax Code only Proposed in Accounting | XACC | XFELD |
TMRM007A related tables
| Table | Note |
|---|---|
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| T169HT | Entry Profile Description, Logistics Invoice Verification |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBDIFFKO | Invoice Verification - Conditions |
| RBDIFFME | Batch Invoice Verification - Quantity Differences |
| RBDPC | Invoice Verification: Down Payment Clearing |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
| RBSELTM | TM Invoice Verification |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
| T066 | Screen Selection, Invoice Verification |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
Invoice verification Tables3 way match invoice verification in sap TablesInvoice verification control TablesInvoice verification contyro;l TablesSap incoming invoice entry TablesVendor invoice journal entry in TablesVerification field for mobile data entry TablesFinal invoice flag purchase invoice Tables
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