Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_1AINFMBW | Material Master - Inflation | ![]() |
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2 | ![]() |
J_1AINFMTY | Inflation: Relevant Movement Types | ![]() |
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3 | ![]() |
J_1AINFPCL | FI Inflation adjustment: Process control | ![]() |
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4 | ![]() |
J_1AINFT09 | Date lock table for inflation indexes | ![]() |
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5 | ![]() |
J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | ![]() |
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6 | ![]() |
J_1AINFT26 | Date Lock Table for Inflation Indexes | ![]() |
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7 | ![]() |
J_1AMACOF | Gross Income Tax coefficients | ![]() |
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8 | ![]() |
J_1AOFNR1 | Number determination for official documents | ![]() |
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9 | ![]() |
J_1AOIFWVL | Open item foreign currency valuation: temp. storage | ![]() |
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10 | ![]() |
J_1APACD | Printing Authorization Code | ![]() |
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11 | ![]() |
J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | ![]() |
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12 | ![]() |
J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 | ![]() |
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13 | ![]() |
J_1ASKB1 | G/L accounts for gross income in argentina | ![]() |
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14 | ![]() |
J_1ASNR | Branch number | ![]() |
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15 | ![]() |
J_1ASNRT | Texts for subsidiary numbers | ![]() |
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16 | ![]() |
J_1AT001TC | Tax Category Data per Company Code | ![]() |
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17 | ![]() |
J_1AT001TG | Tax Category Data per Company Code | ![]() |
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18 | ![]() |
J_1ATXMIN | Minimum amount per tax processing key | ![]() |
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19 | ![]() |
J_1AWITH | Withholding transaction data | ![]() |
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20 | ![]() |
J_1AWITH | Withholding transaction data | ![]() |
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21 | ![]() |
J_1AWITNR | Number determination for withholding certificates | ![]() |
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22 | ![]() |
J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | ![]() |
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23 | ![]() |
J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | ![]() |
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24 | ![]() |
J_1A_RFC_DEST | AR: Maintain Settings for Web Services | ![]() |
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25 | ![]() |
J_1A_TAXC | Work-area for tax-processing | ![]() |
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26 | ![]() |
J_1A_VATCODE | Maintain AFIP VAT Details | ![]() |
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27 | ![]() |
J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | ![]() |
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28 | ![]() |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | ![]() |
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29 | ![]() |
J_1BB2 | Nota Fiscal print configuration | ![]() |
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30 | ![]() |
J_1BBRANCH | Business Place | ![]() |
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31 | ![]() |
J_1BCTE_D_DOCREF | Reference to the NF-e being transported | ![]() |
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32 | ![]() |
J_1BCTE_D_REF | Reference to the NF-e being transported | ![]() |
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33 | ![]() |
J_1BCTE_IF_INFNF | CTE XML Tag "INFNF" (OBSOLETE with XML Layout 2.00) | ![]() |
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34 | ![]() |
J_1BCTE_IF_INFNF_200 | CTE XML Tag "INFNF" 2.00 | ![]() |
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35 | ![]() |
J_1BCTE_IF_INFOUTROS | CTE XML Tag "INF_OUTROS" (OBSOLETE with XML Layout 2.00) | ![]() |
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36 | ![]() |
J_1BCTE_IF_INFOUTROS_200 | CTE XML Tag "INF_OUTROS" 2.00 | ![]() |
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37 | ![]() |
J_1BCTE_INT_INFNF | CTE XML Tag "INFNF" (OBSOLETE with XML Layout 2.00) | ![]() |
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38 | ![]() |
J_1BCTE_INT_INFNF_200 | CTE XML Tag "INFNF" 2.00 | ![]() |
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39 | ![]() |
J_1BCTE_INT_INFOUTROS | CTE XML Tag "INF_OUTROS" (OBSOLETE with XML Layout 2.00) | ![]() |
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40 | ![]() |
J_1BCTE_INT_INFOUTROS_200 | CTE XML Tag "INF_OUTROS" 2.00 | ![]() |
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41 | ![]() |
J_1BCTE_S_REF_NF | NF info | ![]() |
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42 | ![]() |
J_1BDYMPA | Dynpro fields for Main Partner (Edit function) | ![]() |
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43 | ![]() |
J_1BDYNPRO | Dynpro fields which do not exist in tables | ![]() |
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44 | ![]() |
J_1BECD_CUST01 | ECD: Government Entity Codes | ![]() |
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45 | ![]() |
J_1BECD_CUST06 | ECD Intercompany Data | ![]() |
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46 | ![]() |
J_1BECD_CUST08 | Subledgers | ![]() |
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47 | ![]() |
J_1BECD_CUST08T | Texts for Purpose of Subledger | ![]() |
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48 | ![]() |
J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | ![]() |
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49 | ![]() |
J_1BEFDS_1_2_1200 | EFD: Fiscal Credits Control | ![]() |
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50 | ![]() |
J_1BEFDS_1_2_1300 | EFD: Fuel Movement | ![]() |
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51 | ![]() |
J_1BEFDS_1_2_1400 | EFD: Information or added values | ![]() |
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52 | ![]() |
J_1BEFDS_1_2_1500 | Nota Fiscal / Energy Bill (model 6) interstate transactions | ![]() |
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53 | ![]() |
J_1BEFDS_1_2_1600 | TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD | ![]() |
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54 | ![]() |
J_1BEFDS_1_2_1800 | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ![]() |
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55 | ![]() |
J_1BEFDS_1_3_1210 | EFD: Use of Fiscal credits | ![]() |
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56 | ![]() |
J_1BEFDS_1_3_1510 | Document Items (model 6) | ![]() |
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57 | ![]() |
J_1BEFDS_1_4_1920 | EFD: ICMS | ![]() |
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58 | ![]() |
J_1BEFDS_1_5_1921 | EFD: ICMS Adjustments | ![]() |
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59 | ![]() |
J_1BEFDS_1_5_1925 | EFD: Declaring Values - Additional Information | ![]() |
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60 | ![]() |
J_1BEFDS_1_5_1926 | EFD: Obligations of ICMS to collect | ![]() |
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61 | ![]() |
J_1BEFDS_1_6_1923 | EFD: Fiscal Document - Additional Information | ![]() |
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62 | ![]() |
J_1BEFDS_C_2_C100 | EFD: Document - Fiscal Note Type | ![]() |
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63 | ![]() |
J_1BEFDS_C_2_C300 | EFD: Document - Fiscal Note Daily Summary | ![]() |
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64 | ![]() |
J_1BEFDS_C_2_C350 | Nota Fiscal # sales for end consumer (model 2) | ![]() |
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65 | ![]() |
J_1BEFDS_C_2_C495 | EFD: Item Monthly Summary of ECF per Establishment | ![]() |
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66 | ![]() |
J_1BEFDS_C_2_C500 | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ![]() |
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67 | ![]() |
J_1BEFDS_C_2_C600 | EFD: Daily Consolidation of NF models 06, 28, 29 | ![]() |
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68 | ![]() |
J_1BEFDS_C_2_C800 | EFD: COUPON TAX ELECTRONIC (CODE 59) | ![]() |
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69 | ![]() |
J_1BEFDS_C_3_C120 | EFD: Imports Operation (Code 01; 55) | ![]() |
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70 | ![]() |
J_1BEFDS_C_3_C130 | EFD: ISSQN, IRRF and Social Security | ![]() |
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71 | ![]() |
J_1BEFDS_C_3_C140 | EFD: Invoice (Code 01) | ![]() |
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72 | ![]() |
J_1BEFDS_C_3_C150 | EFD: Additional Data (code 01) | ![]() |
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73 | ![]() |
J_1BEFDS_C_3_C170 | EFD: Items of the Document (code 01, 1B, 04 e 55) | ![]() |
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74 | ![]() |
J_1BEFDS_C_3_C190 | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ![]() |
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75 | ![]() |
J_1BEFDS_C_3_C320 | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | ![]() |
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76 | ![]() |
J_1BEFDS_C_3_C370 | Document Items (model 02) | ![]() |
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77 | ![]() |
J_1BEFDS_C_3_C390 | Analytical record of the document (model 02) | ![]() |
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78 | ![]() |
J_1BEFDS_C_3_C405 | EFD: Z Reduction (Code 02, 2D and 2E) | ![]() |
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79 | ![]() |
J_1BEFDS_C_3_C510 | EFD: NF Models 6,28 | ![]() |
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80 | ![]() |
J_1BEFDS_C_3_C520 | EFD: Additional Data (Code 06) | ![]() |
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81 | ![]() |
J_1BEFDS_C_3_C590 | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ![]() |
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82 | ![]() |
J_1BEFDS_C_3_C610 | EFD: Consolidated Document Items - NF models 06, 28, 29 | ![]() |
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83 | ![]() |
J_1BEFDS_C_3_C620 | EFD: Document Supplement - Additional Data (code 06) | ![]() |
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84 | ![]() |
J_1BEFDS_C_3_C690 | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ![]() |
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85 | ![]() |
J_1BEFDS_C_3_C790 | Analytical Document Record (cod 06) | ![]() |
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86 | ![]() |
J_1BEFDS_C_3_C850 | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | ![]() |
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87 | ![]() |
J_1BEFDS_C_3_C890 | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | ![]() |
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88 | ![]() |
J_1BEFDS_C_4_C112 | EFD: Collection Document Referenced | ![]() |
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89 | ![]() |
J_1BEFDS_C_4_C141 | EFD: Invoice Due Date (code 01) | ![]() |
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90 | ![]() |
J_1BEFDS_C_4_C172 | EFD: Operations with ISSQN (Code 01) | ![]() |
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91 | ![]() |
J_1BEFDS_C_4_C173 | EFD: Process with Medicine (code 01) | ![]() |
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92 | ![]() |
J_1BEFDS_C_4_C178 | EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod. | ![]() |
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93 | ![]() |
J_1BEFDS_C_4_C179 | EFD: Supplemental ST Information (Code 01) | ![]() |
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94 | ![]() |
J_1BEFDS_C_4_C197 | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc | ![]() |
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95 | ![]() |
J_1BEFDS_C_4_C321 | EFD: Items of Daily Summary of Documents (Code 02) | ![]() |
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96 | ![]() |
J_1BEFDS_C_4_C410 | EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E) | ![]() |
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97 | ![]() |
J_1BEFDS_C_4_C420 | EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E) | ![]() |
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98 | ![]() |
J_1BEFDS_C_4_C460 | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) | ![]() |
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99 | ![]() |
J_1BEFDS_C_4_C490 | EFD: Analytical Record of the Z Reduction (code 02 and 2D) | ![]() |
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100 | ![]() |
J_1BEFDS_C_4_C791 | EFD: ICMS ST Information per UF (Cod 06) | ![]() |
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101 | ![]() |
J_1BEFDS_C_5_C425 | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) | ![]() |
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102 | ![]() |
J_1BEFDS_C_5_C470 | EFD: Totalized Items per Z Reduction (code 02 and 2D) | ![]() |
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103 | ![]() |
J_1BEFDS_D_2_D100 | EFD: Transportation | ![]() |
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104 | ![]() |
J_1BEFDS_D_2_D300 | EFD: Analytical Record of Daily | ![]() |
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105 | ![]() |
J_1BEFDS_D_2_D400 | EFD: Summary of Daily Movement | ![]() |
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106 | ![]() |
J_1BEFDS_D_2_D500 | EFD: Communication and telecomunnication | ![]() |
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107 | ![]() |
J_1BEFDS_D_2_D600 | EFD: Consolidation of Service Provision | ![]() |
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108 | ![]() |
J_1BEFDS_D_2_D610 | EFD: consolidated DOCUMENT ITEMS | ![]() |
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109 | ![]() |
J_1BEFDS_D_3_D110 | EFD: Transportation Services NF | ![]() |
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110 | ![]() |
J_1BEFDS_D_3_D130 | EFD: supplement to the road transp. cargo bill of lading | ![]() |
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111 | ![]() |
J_1BEFDS_D_3_D140 | EFD: supplement to waterway transportation cargo bill lading | ![]() |
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112 | ![]() |
J_1BEFDS_D_3_D150 | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | ![]() |
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113 | ![]() |
J_1BEFDS_D_3_D170 | EFD: supplement to the multimodal cargo bill of lading | ![]() |
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114 | ![]() |
J_1BEFDS_D_3_D180 | EFD: MODALS | ![]() |
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115 | ![]() |
J_1BEFDS_D_3_D190 | EFD: ANALYTICAL DOCUMENT RECORD | ![]() |
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116 | ![]() |
J_1BEFDS_D_3_D310 | EFD: Supplement to tickets | ![]() |
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117 | ![]() |
J_1BEFDS_D_3_D355 | EFD: Z Reduction | ![]() |
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118 | ![]() |
J_1BEFDS_D_3_D410 | EFD: Informed DOCUMENTS | ![]() |
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119 | ![]() |
J_1BEFDS_D_3_D420 | EFD: Supplement of informed documents | ![]() |
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120 | ![]() |
J_1BEFDS_D_3_D510 | EFD: Communication service and telecomunnication Service | ![]() |
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121 | ![]() |
J_1BEFDS_D_3_D520 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | ![]() |
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122 | ![]() |
J_1BEFDS_D_3_D590 | EFD: Analytical Record of the Document | ![]() |
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123 | ![]() |
J_1BEFDS_D_3_D610 | EFD: consolidated DOCUMENT ITEMS | ![]() |
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124 | ![]() |
J_1BEFDS_D_3_D620 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | ![]() |
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125 | ![]() |
J_1BEFDS_D_3_D690 | EFD: ANALYTICAL DOCUMENT RECORD | ![]() |
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126 | ![]() |
J_1BEFDS_D_3_D696 | EFD: Analytical Document Record | ![]() |
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127 | ![]() |
J_1BEFDS_D_4_D162 | IDENTIFICATION OF FISCAL DOCUMENTS | ![]() |
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128 | ![]() |
J_1BEFDS_D_4_D197 | EFD: Other tax liabilities, adjustments and information | ![]() |
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129 | ![]() |
J_1BEFDS_D_4_D360 | EFD: PIS and COFINS Totalized in a Day | ![]() |
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130 | ![]() |
J_1BEFDS_D_4_D365 | EFD: Record of Partial Totals of Z Reduction | ![]() |
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131 | ![]() |
J_1BEFDS_D_4_D370 | EFD: Complement of Informed Documents | ![]() |
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132 | ![]() |
J_1BEFDS_D_4_D390 | EFD: Analytical Record of Daily Movement | ![]() |
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133 | ![]() |
J_1BEFDS_D_4_D697 | Other UF#s - #Non-measured# services of satellite TV | ![]() |
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134 | ![]() |
J_1BEFDS_D_5_D197 | EFD: Other tax liabilities, adjustments and information | ![]() |
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135 | ![]() |
J_1BEFDS_D_5_D370 | EFD: Complement of Informed Documents | ![]() |
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136 | ![]() |
J_1BEFDS_E_3_E110 | EFD: ICMS appraisal - own operations | ![]() |
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137 | ![]() |
J_1BEFDS_E_3_E110_L003 | EFD: ICMS appraisal - own operations | ![]() |
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138 | ![]() |
J_1BEFDS_E_3_E210 | EFD: ICMS appraisal - Levy Substitution | ![]() |
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139 | ![]() |
J_1BEFDS_E_3_E210_L003 | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ![]() |
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140 | ![]() |
J_1BEFDS_E_3_E510 | EFD: Consolidation of IPI values | ![]() |
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141 | ![]() |
J_1BEFDS_E_3_E520 | IPI appraisal | ![]() |
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142 | ![]() |
J_1BEFDS_E_4_E111 | EFD: Adjustment/Benefit/Incentive of ICMS Appraisal | ![]() |
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143 | ![]() |
J_1BEFDS_E_4_E115 | EFD: Additional Appraisal Information - Declaratory Values | ![]() |
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144 | ![]() |
J_1BEFDS_E_4_E116 | EFD: ICMS obligations to pay - Own operations | ![]() |
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145 | ![]() |
J_1BEFDS_E_4_E116_L003 | EFD: ICMS obligations to pay - Own operations - Layout 3 | ![]() |
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146 | ![]() |
J_1BEFDS_E_4_E220 | EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal | ![]() |
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147 | ![]() |
J_1BEFDS_E_4_E250 | EFD: Obligations of ICMS to pay - ICMS ST | ![]() |
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148 | ![]() |
J_1BEFDS_E_4_E250_L003 | EFD: Obligations of ICMS to pay - ICMS ST - Layout 003 | ![]() |
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149 | ![]() |
J_1BEFDS_E_4_E530 | EFD: IPI appraisal adjustments | ![]() |
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150 | ![]() |
J_1BEFDS_E_5_E113 | EFD: Additional Information of ICMS Appraisal Adjustments | ![]() |
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151 | ![]() |
J_1BEFDS_E_5_E240 | EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm. | ![]() |
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152 | ![]() |
J_1BEFDS_G_2_G110 | SPED: ICMS # Asset # CIAP | ![]() |
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153 | ![]() |
J_1BEFDS_G_4_G126 | Other CIAP Credits | ![]() |
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154 | ![]() |
J_1BEFDS_H_2_H005 | EFD: Inventory Totals | ![]() |
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155 | ![]() |
J_1BEFDS_H_3_H010 | EFD: Inventory | ![]() |
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156 | ![]() |
J_1BEFDS_H_4_H020 | Additional information from the inventory | ![]() |
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157 | ![]() |
J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
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158 | ![]() |
J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
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159 | ![]() |
J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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160 | ![]() |
J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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161 | ![]() |
J_1BFORCODE | Currency codes for DME - Brazil | ![]() |
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162 | ![]() |
J_1BIMIFTAX | Interface Parameters for Tax Amounts | ![]() |
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163 | ![]() |
J_1BLB01_DETAIL | Detail for Entries/Issues for Report J_1BLB01 | ![]() |
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164 | ![]() |
J_1BLB01_STATE_TOTAL | Totals per Region for Report J_1BLB01 | ![]() |
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165 | ![]() |
J_1BLB01_TOTAL | Totals Structure for Report J_1BLB01 | ![]() |
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166 | ![]() |
J_1BLB02_DETAIL | Detail for Issues for Report J_1BLB02 | ![]() |
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167 | ![]() |
J_1BLB02_STATE_TOTAL | Totals per Region for Report J_1BLB02 | ![]() |
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168 | ![]() |
J_1BLB02_TOTAL | Totals Structure for Report J_1BLB02 | ![]() |
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169 | ![]() |
J_1BLB08 | Registro de Apuração do IPI: List control additional accts | ![]() |
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170 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS: List control additional acct | ![]() |
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171 | ![]() |
J_1BLB_CIAP_PER | Detail for Issues and Losses | ![]() |
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172 | ![]() |
J_1BLB_DETAIL | Detail for Entries/Issues | ![]() |
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173 | ![]() |
J_1BLB_DETAILREG | Detail for Entries/Issues per Region | ![]() |
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174 | ![]() |
J_1BLB_LINES | Detail for Entradas/Saídas | ![]() |
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175 | ![]() |
J_1BLB_MATERIAL | Detail of the Company | ![]() |
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176 | ![]() |
J_1BLB_TOTALS | Totals for J_1BLB Models | ![]() |
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177 | ![]() |
J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | ![]() |
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178 | ![]() |
J_1BLFC6_DETAIL | Detail of file 4.5.1 (Material Movements - IN86) | ![]() |
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179 | ![]() |
J_1BLFDI_DRILLDOWN | J_1BLFDI Drilldown | ![]() |
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180 | ![]() |
J_1BLFDI_L2 | J_1BLFDI Output | ![]() |
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181 | ![]() |
J_1BLPP | Average Tax Rates for Reimbursement | ![]() |
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182 | ![]() |
J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods | ![]() |
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183 | ![]() |
J_1BNFDOC | Nota Fiscal Header | ![]() |
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184 | ![]() |
J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | ![]() |
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185 | ![]() |
J_1BNFENUMGAP | NF-e Numbering Gaps | ![]() |
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186 | ![]() |
J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed | ![]() |
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187 | ![]() |
J_1BNFE_CUST01 | NF-e System Configuration 01 | ![]() |
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188 | ![]() |
J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | ![]() |
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189 | ![]() |
J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | ![]() |
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190 | ![]() |
J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | ![]() |
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191 | ![]() |
J_1BPRNFST | NF print: subtotals at top/bottom of page | ![]() |
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192 | ![]() |
J_1BRATEBANK | Vendor Operation - rates per bank | ![]() |
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193 | ![]() |
J_1BSTAST | Reg. Tax code for Sub.Trib. | ![]() |
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194 | ![]() |
J_1BWHT | Witholding tax amounts for Brazil | ![]() |
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195 | ![]() |
J_1BWHTACCBS_BR | Accumulated real base amount(Local currency) | ![]() |
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196 | ![]() |
J_1BWHTA_BR | Additional Brazilian Data in Withholding Tax Accumulation | ![]() |
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197 | ![]() |
J_1B_CIAP_FACTOR | CIAP Factor | ![]() |
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198 | ![]() |
J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | ![]() |
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199 | ![]() |
J_1B_OPEN_ITEM | Open Item for Withholding Tax Base Amount Determination | ![]() |
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200 | ![]() |
J_1HKORD_S_HEADER_TEXT | Structure for Header information | ![]() |
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201 | ![]() |
J_1HVAT_OFF_NUM | VAT official numbering | ![]() |
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202 | ![]() |
J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | ![]() |
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203 | ![]() |
J_1H_DOC_TH_04_INV | Structure for Invoice Item | ![]() |
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204 | ![]() |
J_1H_DOC_TH_04_PDF | Structure for J_1H_DOC_TH_04 form | ![]() |
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205 | ![]() |
J_1H_DOM | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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206 | ![]() |
J_1H_RFIDYYWT_CERT | Structure for Program RFIDWYYT | ![]() |
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207 | ![]() |
J_1ICERTIF | TDS certificate information | ![]() |
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208 | ![]() |
J_1ICOMP | Additional company data | ![]() |
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209 | ![]() |
J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique | ![]() |
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210 | ![]() |
J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ![]() |
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211 | ![]() |
J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ![]() |
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212 | ![]() |
J_1IEWTADD | append for EWT-India | ![]() |
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213 | ![]() |
J_1IEWTCALID | Calendar for Payment Due date-EWT India | ![]() |
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214 | ![]() |
J_1IEWTCALID_N | Calendar for Payment Due date-EWT India: SECCO | ![]() |
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215 | ![]() |
J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | ![]() |
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216 | ![]() |
J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | ![]() |
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217 | ![]() |
J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | ![]() |
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218 | ![]() |
J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | ![]() |
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219 | ![]() |
J_1IEWTNUMGR_1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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220 | ![]() |
J_1IEWTNUMGR_N | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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221 | ![]() |
J_1IEWTPROV | Table for TDS provisions | ![]() |
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222 | ![]() |
J_1IEWTPROV | Table for TDS provisions | ![]() |
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223 | ![]() |
J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | ![]() |
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224 | ![]() |
J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | ![]() |
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225 | ![]() |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | ![]() |
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226 | ![]() |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | ![]() |
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227 | ![]() |
J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | ![]() |
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228 | ![]() |
J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | ![]() |
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229 | ![]() |
J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | ![]() |
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230 | ![]() |
J_1IEWT_CUST | Customer certificates ,Challan customizing EWT- India | ![]() |
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231 | ![]() |
J_1IEWT_ECESS1 | Education Cess Rates | ![]() |
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232 | ![]() |
J_1IEWT_HC | Health check for migration to EWT status. | ![]() |
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233 | ![]() |
J_1IEWT_SURC1 | Surcharge Rates | ![]() |
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234 | ![]() |
J_1IEXCACC | Excise Account Assignment table | ![]() |
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235 | ![]() |
J_1IEXCHDR | Excise invoice header detail | ![]() |
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236 | ![]() |
J_1IEXCPAID | Duty paid details for ER1 | ![]() |
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237 | ![]() |
J_1IE_RCT | Table for Storing contract details(Ireland) | ![]() |
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238 | ![]() |
J_1IGAR7 | Recordings of GAR7 | ![]() |
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239 | ![]() |
J_1IINDCUS | Company Code Settings | ![]() |
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240 | ![]() |
J_1IMOCOMP | Company and Plant - Excise Additional Data | ![]() |
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241 | ![]() |
J_1IPART2 | Excise Part II details | ![]() |
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242 | ![]() |
J_1IRECMAP | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
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243 | ![]() |
J_1ISECCO_ADDL | Additional section code data for India eFiling | ![]() |
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244 | ![]() |
J_1ISERACC | Service tax account assignment table | ![]() |
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245 | ![]() |
J_1ISERUTZ | Tracking accounting docs already utilized for service tax | ![]() |
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246 | ![]() |
J_1ISERVC | Service tax details | ![]() |
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247 | ![]() |
J_1ISER_BSEG | Transaction table having the Invoices with Service Category | ![]() |
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248 | ![]() |
J_1ISER_BSEG | Transaction table having the Invoices with Service Category | ![]() |
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249 | ![]() |
J_1ITAXDEP | Depreciation computation as per Income Tax (India) | ![]() |
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250 | ![]() |
J_1ITAXDEP | Depreciation computation as per Income Tax (India) | ![]() |
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251 | ![]() |
J_1IVATDATE | Maintain Valid from date of VAT legislation in India | ![]() |
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252 | ![]() |
J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | ![]() |
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253 | ![]() |
J_1I_SECCO_CIT | Section Code, TAN and CIT address mapping table | ![]() |
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254 | ![]() |
J_1SMWSAR | IS-M/SD CH/F: VAT Deduction Types | ![]() |
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255 | ![]() |
J_3GCOFIX | Account Determination Using Fixed CO Object | ![]() |
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256 | ![]() |
J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | ![]() |
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257 | ![]() |
J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ![]() |
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258 | ![]() |
J_3GEIVERS | Owner/Administrator Master Record | ![]() |
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259 | ![]() |
J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | ![]() |
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260 | ![]() |
J_3GKOM | CEM SD Communication Structure Price Determination Item | ![]() |
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261 | ![]() |
J_3GSTEUM | Internal Settlement/Writing Invoices (Tax Matrix) | ![]() |
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262 | ![]() |
J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ![]() |
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263 | ![]() |
J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ![]() |
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264 | ![]() |
J_3GVERSI | Tax/Insurance Data | ![]() |
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265 | ![]() |
J_3GWFCEM | CEM: Default Values for Workflow | ![]() |
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266 | ![]() |
J_3R0 | Payment with correspondent account | ![]() |
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267 | ![]() |
J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | ![]() |
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268 | ![]() |
J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | ![]() |
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269 | ![]() |
J_3RCESSION_OUT | Cession Output for ALV | ![]() |
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270 | ![]() |
J_3RDOPDEB | Secondary index table for VAT | ![]() |
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271 | ![]() |
J_3RFCAPREP | Net book value increase of assets as a result of repairs | ![]() |
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272 | ![]() |
J_3RFCAPREP | Net book value increase of assets as a result of repairs | ![]() |
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273 | ![]() |
J_3RFCNT | Maintain Internal Contract Numbers | ![]() |
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274 | ![]() |
J_3RFCNTDMS | Define DMS Document Types for Contract Processing | ![]() |
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275 | ![]() |
J_3RFCNTSET | Define Rules for Automatic Contract Number Filling | ![]() |
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276 | ![]() |
J_3RFF4CORR | Manual correspondense for cash flow statement | ![]() |
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277 | ![]() |
J_3RFF4CORR | Manual correspondense for cash flow statement | ![]() |
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278 | ![]() |
J_3RFF4EDIT | Financial Statement Editor Interface Area | ![]() |
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279 | ![]() |
J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | ![]() |
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280 | ![]() |
J_3RFGTDMATBOM | BoM for Customs Decl. Tracking | ![]() |
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281 | ![]() |
J_3RFGTDMATT | Define Material Movement Types for Customs Decl. Tracking | ![]() |
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282 | ![]() |
J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ![]() |
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283 | ![]() |
J_3RFGTD_KEY | Source Customs Declaration Key | ![]() |
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284 | ![]() |
J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | ![]() |
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285 | ![]() |
J_3RFPAYMNTS | Payments info | ![]() |
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286 | ![]() |
J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | ![]() |
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287 | ![]() |
J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection | ![]() |
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288 | ![]() |
J_3RFREG_HNDL | Automatic CLR handling | ![]() |
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289 | ![]() |
J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | ![]() |
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290 | ![]() |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | ![]() |
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291 | ![]() |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | ![]() |
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292 | ![]() |
J_3RFTAXRA | Tax Accounting: Actual line item table | ![]() |
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293 | ![]() |
J_3RFTAXRO | Tax Accounting: Object table | ![]() |
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294 | ![]() |
J_3RFTAXRP | Tax Accounting: Plan line item table | ![]() |
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295 | ![]() |
J_3RFTAXRT | Tax Accounting: Summary table | ![]() |
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296 | ![]() |
J_3RFTAXRVA | Tax Accounting: Actual line item table | ![]() |
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297 | ![]() |
J_3RFTAXRVO | Tax Accounting: Object table | ![]() |
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298 | ![]() |
J_3RFTAXRVP | Tax Accounting: Plan line item table | ![]() |
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299 | ![]() |
J_3RFTAXRVT | Tax Accounting: Summary table | ![]() |
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300 | ![]() |
J_3RFTAX_ASSIGN | Tax hierarchy assignment to company code | ![]() |
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301 | ![]() |
J_3RFTAX_ASSIGNE | Tax hierarchy assignment to company code/ledger | ![]() |
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302 | ![]() |
J_3RFTAX_EXTRD | Tax Extract Detail Lines | ![]() |
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303 | ![]() |
J_3RFTAX_EXTRD | Tax Extract Detail Lines | ![]() |
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304 | ![]() |
J_3RFVAT_REP | VAT in transit ALV fields | ![]() |
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305 | ![]() |
J_3RFVAT_REP_MM | Goods Import Declaration ALV fields | ![]() |
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306 | ![]() |
J_3RF_A16ALVDF_S | ALV for displaying 16* account differencies | ![]() |
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307 | ![]() |
J_3RF_A16ALVDS_S | ALV for displaying 10* distribution | ![]() |
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308 | ![]() |
J_3RF_CORR_INV | Define Correction Invoices (Russia) | ![]() |
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309 | ![]() |
J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer | ![]() |
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310 | ![]() |
J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) | ![]() |
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311 | ![]() |
J_3RF_DI_OCCODE | Assign Operator to Company Code | ![]() |
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312 | ![]() |
J_3RF_DI_PCCODE | Assign Electronic ID to Company Code | ![]() |
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313 | ![]() |
J_3RF_DI_PCUST | Assign Electronic ID to Customer | ![]() |
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314 | ![]() |
J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | ![]() |
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315 | ![]() |
J_3RF_DI_PVEND | Assign Electronic ID to Vendor | ![]() |
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316 | ![]() |
J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | ![]() |
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317 | ![]() |
J_3RF_DKSLD_ALV_MONTH_LIST | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ![]() |
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318 | ![]() |
J_3RF_FI_DOCS | FI documents list | ![]() |
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319 | ![]() |
J_3RF_FORM4_INTERFACE | Cash flow XML interface | ![]() |
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320 | ![]() |
J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | ![]() |
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321 | ![]() |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | ![]() |
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322 | ![]() |
J_3RF_RATE_CALC_ALV | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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323 | ![]() |
J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal | ![]() |
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324 | ![]() |
J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | ![]() |
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325 | ![]() |
J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | ![]() |
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326 | ![]() |
J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | ![]() |
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327 | ![]() |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ![]() |
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328 | ![]() |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ![]() |
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329 | ![]() |
J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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330 | ![]() |
J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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331 | ![]() |
J_3RF_STR_DIV | Structural divisions | ![]() |
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332 | ![]() |
J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | ![]() |
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333 | ![]() |
J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | ![]() |
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334 | ![]() |
J_3RF_SURP_SW | Customizing for surplus price switching | ![]() |
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335 | ![]() |
J_3RF_TP_MAIN | Main Information of Notification | ![]() |
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336 | ![]() |
J_3RF_VAT_ANALYSIS | VAT analysis report ALV structure | ![]() |
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337 | ![]() |
J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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338 | ![]() |
J_3RKKRN | Interpretation check table | ![]() |
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339 | ![]() |
J_3RKKRS | Account correspondence line items | ![]() |
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340 | ![]() |
J_3RKNEWGLLEDGER | Activate non-leading ledger for Offsetting Account Syst. | ![]() |
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341 | ![]() |
J_3RKPAC | Account priorities for automatic interpretation | ![]() |
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342 | ![]() |
J_3RKPAI | Account priorities for account pairs | ![]() |
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343 | ![]() |
J_3RKSORTH | Sorting rule header | ![]() |
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344 | ![]() |
J_3RKTBL_D_K | Debet-Credit relations (totals) | ![]() |
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345 | ![]() |
J_3RKTBL_KRP | Accounts correspondence | ![]() |
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346 | ![]() |
J_3RKTBL_POS | Debet-Credit relations (positions) | ![]() |
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347 | ![]() |
J_3RK_GLK_ALV | ALV structure for J_3RKORRGLK | ![]() |
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348 | ![]() |
J_3RNDSINV | Target use of ingoing invoice positions for AuC | ![]() |
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349 | ![]() |
J_3RSCCDHEADER | Cargo Customs Declaration Header | ![]() |
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350 | ![]() |
J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | ![]() |
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351 | ![]() |
J_3RSEXTRACTD | Exctract details (obsolete) | ![]() |
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352 | ![]() |
J_3RSINC_INV | Linked Incoming Invoices for J_3RFUM26 | ![]() |
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353 | ![]() |
J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | ![]() |
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354 | ![]() |
J_3RSPASSDEAL | Deal Passport | ![]() |
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355 | ![]() |
J_3RSSEPVATCOEF | Separate VAT Coefficients | ![]() |
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356 | ![]() |
J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | ![]() |
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357 | ![]() |
J_3RSSEPVAT_AUX | Additional Data For Separate VAT Output | ![]() |
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358 | ![]() |
J_3RSTOTALTABLE_COMMON | Common structure for total tables (export sales) | ![]() |
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359 | ![]() |
J_3RS_CCD_FIPOST | Posting Rules for Customs Fees and Duties | ![]() |
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360 | ![]() |
J_3RS_DISPLAY_TABLE | ALV structure for export sales | ![]() |
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361 | ![]() |
J_3RS_DOC_CLR | Clearing document info | ![]() |
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362 | ![]() |
J_3RTASSET | Time dependent master record tax parameters of vehicles | ![]() |
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363 | ![]() |
J_3RTAX21_DMEE | Structure for Data Exchane between J_3RTAX21 and DME | ![]() |
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364 | ![]() |
J_3RTAX21_DMEE | Structure for Data Exchane between J_3RTAX21 and DME | ![]() |
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365 | ![]() |
J_3RTAX21_DMEE_09H | VAT declaration 2009 new header fields | ![]() |
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366 | ![]() |
J_3RTAX21_DMEE_CUSTUN | Customs union: VAT-declaration | ![]() |
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367 | ![]() |
J_3RTAX21_DMEE_HEADER | Header Structure for Data Exchange between J_3RTAX21 and DME | ![]() |
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368 | ![]() |
J_3RTAX21_DMEE_SECTION3 | Section 3 of VAT Electronic VAT declarataion 2009 | ![]() |
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369 | ![]() |
J_3RTAX21_DMEE_SECTION6_2009 | VAT declaration 2009 Section 6 | ![]() |
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370 | ![]() |
J_3RTSE | Secondary index table for VAT | ![]() |
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371 | ![]() |
J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | ![]() |
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372 | ![]() |
J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | ![]() |
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373 | ![]() |
J_3R_ALV_INCOM_INV | ALV "List of vendor invoices" in Export analysis report | ![]() |
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374 | ![]() |
J_3R_ALV_INCOM_TTD | ALV "List of incoming tax transf" in Export analysis report | ![]() |
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375 | ![]() |
J_3R_ANLZV | Time dependent Asset data - completed with values | ![]() |
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376 | ![]() |
J_3R_ASSET_VALUE_HIST | Asset value history | ![]() |
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377 | ![]() |
J_3R_DEFERRALS_OUTPUT | Structure for ALV output for Deferrals report | ![]() |
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378 | ![]() |
J_3R_INVC_S4_COST | Changing of fixed asset ascquision cost | ![]() |
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379 | ![]() |
J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | ![]() |
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380 | ![]() |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ![]() |
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381 | ![]() |
J_7LC01 | REA Company Codes | ![]() |
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382 | ![]() |
J_7LC02 | REA Company Codes: Common Company Codes | ![]() |
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383 | ![]() |
J_7LC16 | REA Bill of Material Usage (Company Code) | ![]() |
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384 | ![]() |
J_7LC31 | REA Customizing: General Interface Default Settings | ![]() |
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385 | ![]() |
J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ![]() |
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386 | ![]() |
J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ![]() |
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387 | ![]() |
J_7LE02 | REA Partner Master Record: Company Code | ![]() |
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388 | ![]() |
J_7LKE1 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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389 | ![]() |
J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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390 | ![]() |
J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ![]() |
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391 | ![]() |
J_7LKM2 | REA Article Master: Communication Structure Info System | ![]() |
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392 | ![]() |
J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ![]() |
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393 | ![]() |
J_7LKS2 | REA Substance Master: Communication Structure Info System | ![]() |
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394 | ![]() |
J_7LKV1 | REA Packaging Master: Communication Structure Dialog Progr. | ![]() |
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395 | ![]() |
J_7LKV2 | REA Packaging Master: Communication Structure Info System | ![]() |
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396 | ![]() |
J_7LS890 | REA Reference for Info Structure Material Movements | ![]() |
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397 | ![]() |
J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ![]() |
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398 | ![]() |
J_7LS996 | REA template for info structure of volume area classes | ![]() |
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399 | ![]() |
J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | ![]() |
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400 | ![]() |
J_7LVBRK | NON-SD Interface: Billing: Header Data | ![]() |
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401 | ![]() |
J_VE_INCWT | Maintain Withholding Tax Payment Details | ![]() |
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402 | ![]() |
KAEP_COBK_FI_AC | Item field list for fin.actual line item report doc. header | ![]() |
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403 | ![]() |
KAEP_COFP_X | Item field list for the actual finance line item report | ![]() |
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404 | ![]() |
KALA | Costing Run: General Data/Parameters | ![]() |
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405 | ![]() |
KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ![]() |
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406 | ![]() |
KBLD | Screen fields for SAPMKBLD | ![]() |
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407 | ![]() |
KBLE_REF | Reference Fields for Development Records | ![]() |
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408 | ![]() |
KBLK | Document Header: Manual Document Entry | ![]() |
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409 | ![]() |
KBS1 | CKBS + CKBT | ![]() |
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410 | ![]() |
KCONS | Consent Data: Consent data provided for legal entity | ![]() |
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411 | ![]() |
KCONS_SELECT | Consent Data: Display structure for KCONS | ![]() |
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412 | ![]() |
KCONS_TB_CNTRL | Consent Data: Structure for KCONS table control | ![]() |
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413 | ![]() |
KE1_WU_VB | PCA Where-Used List: Sales Documents | ![]() |
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414 | ![]() |
KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | ![]() |
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415 | ![]() |
KEO_SEARCHTOOL_KOSTL | Enterp.Organization Search Tool: Cost Center Addit.Fields | ![]() |
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416 | ![]() |
KEPH | Product Costing: Cost Components for Cost of Goods Mfd | ![]() |
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417 | ![]() |
KGPROT | Log Table: Child Allowance | ![]() |
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418 | ![]() |
KKA_SZ01 | Output Structure for Simulation Assignment | ![]() |
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419 | ![]() |
KKA_SZ02 | Input Structure for Simulation Assignment | ![]() |
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420 | ![]() |
KKBE | Cost Component Report Table | ![]() |
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421 | ![]() |
KKB_SPLIT | Cost Component Split Information System | ![]() |
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422 | ![]() |
KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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423 | ![]() |
KKOP_DATA | Document Data | ![]() |
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424 | ![]() |
KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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425 | ![]() |
KKOS_DATA | Balance Audit Trail Data | ![]() |
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426 | ![]() |
KKPP | Help Fields on Screens for Singel-Level Product Costing | ![]() |
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427 | ![]() |
KKP_CH | Interface Structure for Cost Object Hierarchy | ![]() |
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428 | ![]() |
KKROBJKENN | Characteristics/Key Figs from CO Obj for Obj Recs CO-PC-IS | ![]() |
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429 | ![]() |
KLCMMAPPING | Mapping Table for CM and Business Partner | ![]() |
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430 | ![]() |
KLFAZ | Credit Limit: Header Structure for Facilities | ![]() |
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431 | ![]() |
KLJCUR | External Key Fields for Original Objects in Credit Limit | ![]() |
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432 | ![]() |
KLMAXLIMIT | Limit per Product Type/Transaction Type | ![]() |
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433 | ![]() |
KLOBJDERI | Financial Object Structure for Derivation (Limit) | ![]() |
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434 | ![]() |
KLXCMRT | CM Data for Risk Objects Derived from Cash Management | ![]() |
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435 | ![]() |
KMA1L | Dynpro fields list processing SAPMKMA1 | ![]() |
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436 | ![]() |
KMDMY | FI Account Assignment Model: Input Fields | ![]() |
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437 | ![]() |
KMKPF | FI: Account Assignment Model Header Information | ![]() |
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438 | ![]() |
KMZEI | FI: Account Assignment Model Item Information | ![]() |
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439 | ![]() |
KNB1 | Customer Master (Company Code) | ![]() |
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440 | ![]() |
KNB1 | Customer Master (Company Code) | ![]() |
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441 | ![]() |
KNB4 | Customer Payment History | ![]() |
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442 | ![]() |
KNB4 | Customer Payment History | ![]() |
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443 | ![]() |
KNB4TAB | Payment history in table format | ![]() |
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444 | ![]() |
KNBW | Customer master record (withholding tax types) X | ![]() |
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445 | ![]() |
KNC1 | Customer master (transaction figures) | ![]() |
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446 | ![]() |
KNC1_BAK | Customer Master (Transaction Figures) | ![]() |
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447 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | ![]() |
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448 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | ![]() |
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449 | ![]() |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ![]() |
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450 | ![]() |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ![]() |
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451 | ![]() |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | ![]() |
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452 | ![]() |
KNTBL | Coding Block | ![]() |
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453 | ![]() |
KNVV | Customer Master Sales Data | ![]() |
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454 | ![]() |
KNVV_LISTE | Reporting: KNVV | ![]() |
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455 | ![]() |
KNZA | Permitted Alternative Payer | ![]() |
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456 | ![]() |
KOKP | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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457 | ![]() |
KOKS | Historical balance audit trail: Subledger accts master rec. | ![]() |
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458 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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459 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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460 | ![]() |
KOMGD | Substitution - Communication Block (dialog) | ![]() |
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461 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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462 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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463 | ![]() |
KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ![]() |
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464 | ![]() |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | ![]() |
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465 | ![]() |
KOMK1 | FI Document Header Communication Table | ![]() |
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466 | ![]() |
KOMK1_FI | Communication Table in FI Document Header (FI Internal) | ![]() |
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467 | ![]() |
KOMK2 | FI Open Item Communication Table | ![]() |
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468 | ![]() |
KOMK2 | FI Open Item Communication Table | ![]() |
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469 | ![]() |
KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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470 | ![]() |
KOMK3 | Communications Table in FI - G/L Account Line Items | ![]() |
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471 | ![]() |
KOMK3 | Communications Table in FI - G/L Account Line Items | ![]() |
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472 | ![]() |
KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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473 | ![]() |
KOMK4 | FI Tax Line Items Communication Table | ![]() |
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474 | ![]() |
KOMK4 | FI Tax Line Items Communication Table | ![]() |
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475 | ![]() |
KOMK4_FI | Communication Table in FI Tax Items (FI Internal) | ![]() |
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476 | ![]() |
KOMKBJ1 | Output Determination for Communication Area Header - Billing | ![]() |
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477 | ![]() |
KOMKBJ2 | Output Determination for Comm.Area Header - Settlement | ![]() |
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478 | ![]() |
KOMKBMD | Output Determination Communication Area Header Appl.MD | ![]() |
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479 | ![]() |
KOMKBRS | Message Determination: Communication Area Header Appl. RS | ![]() |
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480 | ![]() |
KOMKCJ0 | Account Determination Communication Header: IS-M/SD Fields | ![]() |
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481 | ![]() |
KOMKD | Substitution - Header | ![]() |
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482 | ![]() |
KOMKD0 | Substitution - Header (SAP standard) | ![]() |
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483 | ![]() |
KOMKG | Conditions: Material Listing/Exclusion - Header | ![]() |
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484 | ![]() |
KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ![]() |
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485 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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486 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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487 | ![]() |
KOMLFCM | Communication structure, agency processing - cash management | ![]() |
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488 | ![]() |
KOMLFCM | Communication structure, agency processing - cash management | ![]() |
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489 | ![]() |
KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ![]() |
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490 | ![]() |
KOMU | Account Assignment Templates for G/L Account Items | ![]() |
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491 | ![]() |
KOMZRKE | Payment Document: External Data Transfer Header Data | ![]() |
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492 | ![]() |
KONA | Agreements | ![]() |
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493 | ![]() |
KOND | Conditions (Data) | ![]() |
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494 | ![]() |
KONP | Conditions (Item) | ![]() |
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495 | ![]() |
KONSI | Consignment Segment View for Batch in Physical Inventory | ![]() |
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496 | ![]() |
KOST1 | csks + cskt | ![]() |
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497 | ![]() |
KOSTV | Interactive Structure for Cost Center Budget Management | ![]() |
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498 | ![]() |
KOT4001 | Debited Company Code | ![]() |
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499 | ![]() |
KOT4002 | Debited Company Code/Debited Business Area | ![]() |
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500 | ![]() |
KOT4003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
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