S_P00_07000115 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_P00_07000115 tcode in SAP.
- S_P00_07000115 tcode used for : Tax Information (Country) in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program :
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_P00_07000115 related transaction codes
| Tcode | Note |
|---|---|
| FPTX1 | Select Country-Specific Tax Report |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| FPTL1 | Country specific fiscal reports |
| /SAPSLL/CTYGPA | Assign Country to Country Group |
| /SAPSLL/CTYGRP_DISP | Displ. Country/Country Group Assign. |
| S_P00_07000115 | Tax Information (Country) |
| S_P00_07000116 | Tax Information (Country) |
| S_ALR_87009903 | Tax Information (Country) |
| S_ALR_87012365 | Tax Information (Country) |
| O3UX1_MIGR_FINAL | Finalize tax reporting migration |
| O3UX1_MIGR_TRN | Migrate tax transaction data |
| O3UX1_TAXREP_MAIN | Tax Reporting Main |
| O3UX1_TAXREP_MSTR | Tax reporting master maintenance |
| O3UX1_TAX_ADJ | Tax adjusments transaction |
| O3UX5_DISP_OK_RPVAR | Oklahoma Tax Variance Report |
Tables in the same package as S_P00_07000115
SAP tables in package FBAS, which also contains transaction S_P00_07000115.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |