Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | J_1AINFMBW | Material Master - Inflation | J1AI | APPL | SAP_APPL |
2 | Table | J_1AINFMTY | Inflation: Relevant Movement Types | J1AI | APPL | SAP_APPL |
3 | Table | J_1AINFPCL | FI Inflation adjustment: Process control | J1AI | APPL | SAP_APPL |
4 | Table | J_1AINFT09 | Date lock table for inflation indexes | J1AI | APPL | SAP_APPL |
5 | Table | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
6 | Table | J_1AINFT26 | Date Lock Table for Inflation Indexes | J1AI | APPL | SAP_APPL |
7 | Table | J_1AMACOF | Gross Income Tax coefficients | J1AF | APPL | SAP_APPL |
8 | Table | J_1AOFNR1 | Number determination for official documents | J1AF | APPL | SAP_APPL |
9 | Table | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
10 | Table | J_1APACD | Printing Authorization Code | J1AF | APPL | SAP_APPL |
11 | Table | J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | J1AF | APPL | SAP_APPL |
12 | Table | J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 | J1AF | APPL | SAP_APPL |
13 | Table | J_1ASKB1 | G/L accounts for gross income in argentina | J1AT | APPL | SAP_APPL |
14 | Table | J_1ASNR | Branch number | J1AF | APPL | SAP_APPL |
15 | Table | J_1ASNRT | Texts for subsidiary numbers | J1AF | APPL | SAP_APPL |
16 | Table | J_1AT001TC | Tax Category Data per Company Code | J1AT | APPL | SAP_APPL |
17 | Table | J_1AT001TG | Tax Category Data per Company Code | J1AT | APPL | SAP_APPL |
18 | Table | J_1ATXMIN | Minimum amount per tax processing key | J1AT | APPL | SAP_APPL |
19 | Table | J_1AWITH | Withholding transaction data | ID-OBS | APPL | SAP_APPL |
20 | Table | J_1AWITH | Withholding transaction data | ID-OBS | APPL | SAP_APPL |
21 | Table | J_1AWITNR | Number determination for withholding certificates | J1AF | APPL | SAP_APPL |
22 | Table | J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
23 | Table | J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
24 | Table | J_1A_RFC_DEST | AR: Maintain Settings for Web Services | J1AF | APPL | SAP_APPL |
25 | Table | J_1A_TAXC | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
26 | Table | J_1A_VATCODE | Maintain AFIP VAT Details | J1AF | APPL | SAP_APPL |
27 | Table | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | J1AF | APPL | SAP_APPL |
28 | Table | J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | J1AF | APPL | SAP_APPL |
29 | Table | J_1BB2 | Nota Fiscal print configuration | J1BA | APPL | SAP_APPL |
30 | Table | J_1BBRANCH | Business Place | ID-FI | APPL | SAP_FIN |
31 | Table | J_1BCTE_D_DOCREF | Reference to the NF-e being transported | J1BA | APPL | SAP_APPL |
32 | Table | J_1BCTE_D_REF | Reference to the NF-e being transported | J1BA | APPL | SAP_APPL |
33 | Table | J_1BCTE_IF_INFNF | CTE XML Tag "INFNF" (OBSOLETE with XML Layout 2.00) | J1BA | APPL | SAP_APPL |
34 | Table | J_1BCTE_IF_INFNF_200 | CTE XML Tag "INFNF" 2.00 | J1BA | APPL | SAP_APPL |
35 | Table | J_1BCTE_IF_INFOUTROS | CTE XML Tag "INF_OUTROS" (OBSOLETE with XML Layout 2.00) | J1BA | APPL | SAP_APPL |
36 | Table | J_1BCTE_IF_INFOUTROS_200 | CTE XML Tag "INF_OUTROS" 2.00 | J1BA | APPL | SAP_APPL |
37 | Table | J_1BCTE_INT_INFNF | CTE XML Tag "INFNF" (OBSOLETE with XML Layout 2.00) | J1BA | APPL | SAP_APPL |
38 | Table | J_1BCTE_INT_INFNF_200 | CTE XML Tag "INFNF" 2.00 | J1BA | APPL | SAP_APPL |
39 | Table | J_1BCTE_INT_INFOUTROS | CTE XML Tag "INF_OUTROS" (OBSOLETE with XML Layout 2.00) | J1BA | APPL | SAP_APPL |
40 | Table | J_1BCTE_INT_INFOUTROS_200 | CTE XML Tag "INF_OUTROS" 2.00 | J1BA | APPL | SAP_APPL |
41 | Table | J_1BCTE_S_REF_NF | NF info | J1BA | APPL | SAP_APPL |
42 | Table | J_1BDYMPA | Dynpro fields for Main Partner (Edit function) | J1BA | APPL | SAP_APPL |
43 | Table | J_1BDYNPRO | Dynpro fields which do not exist in tables | J1BA | APPL | SAP_APPL |
44 | Table | J_1BECD_CUST01 | ECD: Government Entity Codes | J1BA | APPL | SAP_APPL |
45 | Table | J_1BECD_CUST06 | ECD Intercompany Data | J1BA | APPL | SAP_APPL |
46 | Table | J_1BECD_CUST08 | Subledgers | J1BA | APPL | SAP_APPL |
47 | Table | J_1BECD_CUST08T | Texts for Purpose of Subledger | J1BA | APPL | SAP_APPL |
48 | Table | J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | J1BA | APPL | SAP_APPL |
49 | Table | J_1BEFDS_1_2_1200 | EFD: Fiscal Credits Control | J1BA | APPL | SAP_APPL |
50 | Table | J_1BEFDS_1_2_1300 | EFD: Fuel Movement | J1BA | APPL | SAP_APPL |
51 | Table | J_1BEFDS_1_2_1400 | EFD: Information or added values | J1BA | APPL | SAP_APPL |
52 | Table | J_1BEFDS_1_2_1500 | Nota Fiscal / Energy Bill (model 6) interstate transactions | J1BA | APPL | SAP_APPL |
53 | Table | J_1BEFDS_1_2_1600 | TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD | J1BA | APPL | SAP_APPL |
54 | Table | J_1BEFDS_1_2_1800 | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | J1BA | APPL | SAP_APPL |
55 | Table | J_1BEFDS_1_3_1210 | EFD: Use of Fiscal credits | J1BA | APPL | SAP_APPL |
56 | Table | J_1BEFDS_1_3_1510 | Document Items (model 6) | J1BA | APPL | SAP_APPL |
57 | Table | J_1BEFDS_1_4_1920 | EFD: ICMS | J1BA | APPL | SAP_APPL |
58 | Table | J_1BEFDS_1_5_1921 | EFD: ICMS Adjustments | J1BA | APPL | SAP_APPL |
59 | Table | J_1BEFDS_1_5_1925 | EFD: Declaring Values - Additional Information | J1BA | APPL | SAP_APPL |
60 | Table | J_1BEFDS_1_5_1926 | EFD: Obligations of ICMS to collect | J1BA | APPL | SAP_APPL |
61 | Table | J_1BEFDS_1_6_1923 | EFD: Fiscal Document - Additional Information | J1BA | APPL | SAP_APPL |
62 | Table | J_1BEFDS_C_2_C100 | EFD: Document - Fiscal Note Type | J1BA | APPL | SAP_APPL |
63 | Table | J_1BEFDS_C_2_C300 | EFD: Document - Fiscal Note Daily Summary | J1BA | APPL | SAP_APPL |
64 | Table | J_1BEFDS_C_2_C350 | Nota Fiscal # sales for end consumer (model 2) | J1BA | APPL | SAP_APPL |
65 | Table | J_1BEFDS_C_2_C495 | EFD: Item Monthly Summary of ECF per Establishment | J1BA | APPL | SAP_APPL |
66 | Table | J_1BEFDS_C_2_C500 | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | J1BA | APPL | SAP_APPL |
67 | Table | J_1BEFDS_C_2_C600 | EFD: Daily Consolidation of NF models 06, 28, 29 | J1BA | APPL | SAP_APPL |
68 | Table | J_1BEFDS_C_2_C800 | EFD: COUPON TAX ELECTRONIC (CODE 59) | J1BA | APPL | SAP_APPL |
69 | Table | J_1BEFDS_C_3_C120 | EFD: Imports Operation (Code 01; 55) | J1BA | APPL | SAP_APPL |
70 | Table | J_1BEFDS_C_3_C130 | EFD: ISSQN, IRRF and Social Security | J1BA | APPL | SAP_APPL |
71 | Table | J_1BEFDS_C_3_C140 | EFD: Invoice (Code 01) | J1BA | APPL | SAP_APPL |
72 | Table | J_1BEFDS_C_3_C150 | EFD: Additional Data (code 01) | J1BA | APPL | SAP_APPL |
73 | Table | J_1BEFDS_C_3_C170 | EFD: Items of the Document (code 01, 1B, 04 e 55) | J1BA | APPL | SAP_APPL |
74 | Table | J_1BEFDS_C_3_C190 | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | J1BA | APPL | SAP_APPL |
75 | Table | J_1BEFDS_C_3_C320 | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | J1BA | APPL | SAP_APPL |
76 | Table | J_1BEFDS_C_3_C370 | Document Items (model 02) | J1BA | APPL | SAP_APPL |
77 | Table | J_1BEFDS_C_3_C390 | Analytical record of the document (model 02) | J1BA | APPL | SAP_APPL |
78 | Table | J_1BEFDS_C_3_C405 | EFD: Z Reduction (Code 02, 2D and 2E) | J1BA | APPL | SAP_APPL |
79 | Table | J_1BEFDS_C_3_C510 | EFD: NF Models 6,28 | J1BA | APPL | SAP_APPL |
80 | Table | J_1BEFDS_C_3_C520 | EFD: Additional Data (Code 06) | J1BA | APPL | SAP_APPL |
81 | Table | J_1BEFDS_C_3_C590 | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | J1BA | APPL | SAP_APPL |
82 | Table | J_1BEFDS_C_3_C610 | EFD: Consolidated Document Items - NF models 06, 28, 29 | J1BA | APPL | SAP_APPL |
83 | Table | J_1BEFDS_C_3_C620 | EFD: Document Supplement - Additional Data (code 06) | J1BA | APPL | SAP_APPL |
84 | Table | J_1BEFDS_C_3_C690 | EFD: Anal.Doc.Rec.(NF model 06,28,29) | J1BA | APPL | SAP_APPL |
85 | Table | J_1BEFDS_C_3_C790 | Analytical Document Record (cod 06) | J1BA | APPL | SAP_APPL |
86 | Table | J_1BEFDS_C_3_C850 | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | J1BA | APPL | SAP_APPL |
87 | Table | J_1BEFDS_C_3_C890 | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | J1BA | APPL | SAP_APPL |
88 | Table | J_1BEFDS_C_4_C112 | EFD: Collection Document Referenced | J1BA | APPL | SAP_APPL |
89 | Table | J_1BEFDS_C_4_C141 | EFD: Invoice Due Date (code 01) | J1BA | APPL | SAP_APPL |
90 | Table | J_1BEFDS_C_4_C172 | EFD: Operations with ISSQN (Code 01) | J1BA | APPL | SAP_APPL |
91 | Table | J_1BEFDS_C_4_C173 | EFD: Process with Medicine (code 01) | J1BA | APPL | SAP_APPL |
92 | Table | J_1BEFDS_C_4_C178 | EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod. | J1BA | APPL | SAP_APPL |
93 | Table | J_1BEFDS_C_4_C179 | EFD: Supplemental ST Information (Code 01) | J1BA | APPL | SAP_APPL |
94 | Table | J_1BEFDS_C_4_C197 | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc | J1BA | APPL | SAP_APPL |
95 | Table | J_1BEFDS_C_4_C321 | EFD: Items of Daily Summary of Documents (Code 02) | J1BA | APPL | SAP_APPL |
96 | Table | J_1BEFDS_C_4_C410 | EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E) | J1BA | APPL | SAP_APPL |
97 | Table | J_1BEFDS_C_4_C420 | EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E) | J1BA | APPL | SAP_APPL |
98 | Table | J_1BEFDS_C_4_C460 | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) | J1BA | APPL | SAP_APPL |
99 | Table | J_1BEFDS_C_4_C490 | EFD: Analytical Record of the Z Reduction (code 02 and 2D) | J1BA | APPL | SAP_APPL |
100 | Table | J_1BEFDS_C_4_C791 | EFD: ICMS ST Information per UF (Cod 06) | J1BA | APPL | SAP_APPL |
101 | Table | J_1BEFDS_C_5_C425 | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) | J1BA | APPL | SAP_APPL |
102 | Table | J_1BEFDS_C_5_C470 | EFD: Totalized Items per Z Reduction (code 02 and 2D) | J1BA | APPL | SAP_APPL |
103 | Table | J_1BEFDS_D_2_D100 | EFD: Transportation | J1BA | APPL | SAP_APPL |
104 | Table | J_1BEFDS_D_2_D300 | EFD: Analytical Record of Daily | J1BA | APPL | SAP_APPL |
105 | Table | J_1BEFDS_D_2_D400 | EFD: Summary of Daily Movement | J1BA | APPL | SAP_APPL |
106 | Table | J_1BEFDS_D_2_D500 | EFD: Communication and telecomunnication | J1BA | APPL | SAP_APPL |
107 | Table | J_1BEFDS_D_2_D600 | EFD: Consolidation of Service Provision | J1BA | APPL | SAP_APPL |
108 | Table | J_1BEFDS_D_2_D610 | EFD: consolidated DOCUMENT ITEMS | J1BA | APPL | SAP_APPL |
109 | Table | J_1BEFDS_D_3_D110 | EFD: Transportation Services NF | J1BA | APPL | SAP_APPL |
110 | Table | J_1BEFDS_D_3_D130 | EFD: supplement to the road transp. cargo bill of lading | J1BA | APPL | SAP_APPL |
111 | Table | J_1BEFDS_D_3_D140 | EFD: supplement to waterway transportation cargo bill lading | J1BA | APPL | SAP_APPL |
112 | Table | J_1BEFDS_D_3_D150 | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | J1BA | APPL | SAP_APPL |
113 | Table | J_1BEFDS_D_3_D170 | EFD: supplement to the multimodal cargo bill of lading | J1BA | APPL | SAP_APPL |
114 | Table | J_1BEFDS_D_3_D180 | EFD: MODALS | J1BA | APPL | SAP_APPL |
115 | Table | J_1BEFDS_D_3_D190 | EFD: ANALYTICAL DOCUMENT RECORD | J1BA | APPL | SAP_APPL |
116 | Table | J_1BEFDS_D_3_D310 | EFD: Supplement to tickets | J1BA | APPL | SAP_APPL |
117 | Table | J_1BEFDS_D_3_D355 | EFD: Z Reduction | J1BA | APPL | SAP_APPL |
118 | Table | J_1BEFDS_D_3_D410 | EFD: Informed DOCUMENTS | J1BA | APPL | SAP_APPL |
119 | Table | J_1BEFDS_D_3_D420 | EFD: Supplement of informed documents | J1BA | APPL | SAP_APPL |
120 | Table | J_1BEFDS_D_3_D510 | EFD: Communication service and telecomunnication Service | J1BA | APPL | SAP_APPL |
121 | Table | J_1BEFDS_D_3_D520 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | J1BA | APPL | SAP_APPL |
122 | Table | J_1BEFDS_D_3_D590 | EFD: Analytical Record of the Document | J1BA | APPL | SAP_APPL |
123 | Table | J_1BEFDS_D_3_D610 | EFD: consolidated DOCUMENT ITEMS | J1BA | APPL | SAP_APPL |
124 | Table | J_1BEFDS_D_3_D620 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | J1BA | APPL | SAP_APPL |
125 | Table | J_1BEFDS_D_3_D690 | EFD: ANALYTICAL DOCUMENT RECORD | J1BA | APPL | SAP_APPL |
126 | Table | J_1BEFDS_D_3_D696 | EFD: Analytical Document Record | J1BA | APPL | SAP_APPL |
127 | Table | J_1BEFDS_D_4_D162 | IDENTIFICATION OF FISCAL DOCUMENTS | J1BA | APPL | SAP_APPL |
128 | Table | J_1BEFDS_D_4_D197 | EFD: Other tax liabilities, adjustments and information | J1BA | APPL | SAP_APPL |
129 | Table | J_1BEFDS_D_4_D360 | EFD: PIS and COFINS Totalized in a Day | J1BA | APPL | SAP_APPL |
130 | Table | J_1BEFDS_D_4_D365 | EFD: Record of Partial Totals of Z Reduction | J1BA | APPL | SAP_APPL |
131 | Table | J_1BEFDS_D_4_D370 | EFD: Complement of Informed Documents | J1BA | APPL | SAP_APPL |
132 | Table | J_1BEFDS_D_4_D390 | EFD: Analytical Record of Daily Movement | J1BA | APPL | SAP_APPL |
133 | Table | J_1BEFDS_D_4_D697 | Other UF#s - #Non-measured# services of satellite TV | J1BA | APPL | SAP_APPL |
134 | Table | J_1BEFDS_D_5_D197 | EFD: Other tax liabilities, adjustments and information | J1BA | APPL | SAP_APPL |
135 | Table | J_1BEFDS_D_5_D370 | EFD: Complement of Informed Documents | J1BA | APPL | SAP_APPL |
136 | Table | J_1BEFDS_E_3_E110 | EFD: ICMS appraisal - own operations | J1BA | APPL | SAP_APPL |
137 | Table | J_1BEFDS_E_3_E110_L003 | EFD: ICMS appraisal - own operations | J1BA | APPL | SAP_APPL |
138 | Table | J_1BEFDS_E_3_E210 | EFD: ICMS appraisal - Levy Substitution | J1BA | APPL | SAP_APPL |
139 | Table | J_1BEFDS_E_3_E210_L003 | EFD: ICMS appraisal - Levy Substitution - Layout 003 | J1BA | APPL | SAP_APPL |
140 | Table | J_1BEFDS_E_3_E510 | EFD: Consolidation of IPI values | J1BA | APPL | SAP_APPL |
141 | Table | J_1BEFDS_E_3_E520 | IPI appraisal | J1BA | APPL | SAP_APPL |
142 | Table | J_1BEFDS_E_4_E111 | EFD: Adjustment/Benefit/Incentive of ICMS Appraisal | J1BA | APPL | SAP_APPL |
143 | Table | J_1BEFDS_E_4_E115 | EFD: Additional Appraisal Information - Declaratory Values | J1BA | APPL | SAP_APPL |
144 | Table | J_1BEFDS_E_4_E116 | EFD: ICMS obligations to pay - Own operations | J1BA | APPL | SAP_APPL |
145 | Table | J_1BEFDS_E_4_E116_L003 | EFD: ICMS obligations to pay - Own operations - Layout 3 | J1BA | APPL | SAP_APPL |
146 | Table | J_1BEFDS_E_4_E220 | EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal | J1BA | APPL | SAP_APPL |
147 | Table | J_1BEFDS_E_4_E250 | EFD: Obligations of ICMS to pay - ICMS ST | J1BA | APPL | SAP_APPL |
148 | Table | J_1BEFDS_E_4_E250_L003 | EFD: Obligations of ICMS to pay - ICMS ST - Layout 003 | J1BA | APPL | SAP_APPL |
149 | Table | J_1BEFDS_E_4_E530 | EFD: IPI appraisal adjustments | J1BA | APPL | SAP_APPL |
150 | Table | J_1BEFDS_E_5_E113 | EFD: Additional Information of ICMS Appraisal Adjustments | J1BA | APPL | SAP_APPL |
151 | Table | J_1BEFDS_E_5_E240 | EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm. | J1BA | APPL | SAP_APPL |
152 | Table | J_1BEFDS_G_2_G110 | SPED: ICMS # Asset # CIAP | J1BA | APPL | SAP_APPL |
153 | Table | J_1BEFDS_G_4_G126 | Other CIAP Credits | J1BA | APPL | SAP_APPL |
154 | Table | J_1BEFDS_H_2_H005 | EFD: Inventory Totals | J1BA | APPL | SAP_APPL |
155 | Table | J_1BEFDS_H_3_H010 | EFD: Inventory | J1BA | APPL | SAP_APPL |
156 | Table | J_1BEFDS_H_4_H020 | Additional information from the inventory | J1BA | APPL | SAP_APPL |
157 | Table | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
158 | Table | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
159 | Table | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
160 | Table | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
161 | Table | J_1BFORCODE | Currency codes for DME - Brazil | ID-FI | APPL | SAP_FIN |
162 | Table | J_1BIMIFTAX | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
163 | Table | J_1BLB01_DETAIL | Detail for Entries/Issues for Report J_1BLB01 | J1BA | APPL | SAP_APPL |
164 | Table | J_1BLB01_STATE_TOTAL | Totals per Region for Report J_1BLB01 | J1BA | APPL | SAP_APPL |
165 | Table | J_1BLB01_TOTAL | Totals Structure for Report J_1BLB01 | J1BA | APPL | SAP_APPL |
166 | Table | J_1BLB02_DETAIL | Detail for Issues for Report J_1BLB02 | J1BA | APPL | SAP_APPL |
167 | Table | J_1BLB02_STATE_TOTAL | Totals per Region for Report J_1BLB02 | J1BA | APPL | SAP_APPL |
168 | Table | J_1BLB02_TOTAL | Totals Structure for Report J_1BLB02 | J1BA | APPL | SAP_APPL |
169 | Table | J_1BLB08 | Registro de Apuração do IPI: List control additional accts | J1BA | APPL | SAP_APPL |
170 | Table | J_1BLB09 | Registro de Apuração do ICMS: List control additional acct | J1BA | APPL | SAP_APPL |
171 | Table | J_1BLB_CIAP_PER | Detail for Issues and Losses | J1BA | APPL | SAP_APPL |
172 | Table | J_1BLB_DETAIL | Detail for Entries/Issues | J1BA | APPL | SAP_APPL |
173 | Table | J_1BLB_DETAILREG | Detail for Entries/Issues per Region | J1BA | APPL | SAP_APPL |
174 | Table | J_1BLB_LINES | Detail for Entradas/Saídas | J1BA | APPL | SAP_APPL |
175 | Table | J_1BLB_MATERIAL | Detail of the Company | J1BA | APPL | SAP_APPL |
176 | Table | J_1BLB_TOTALS | Totals for J_1BLB Models | J1BA | APPL | SAP_APPL |
177 | Table | J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | J1BA | APPL | SAP_APPL |
178 | Table | J_1BLFC6_DETAIL | Detail of file 4.5.1 (Material Movements - IN86) | J1BA | APPL | SAP_APPL |
179 | Table | J_1BLFDI_DRILLDOWN | J_1BLFDI Drilldown | J1BA | APPL | SAP_APPL |
180 | Table | J_1BLFDI_L2 | J_1BLFDI Output | J1BA | APPL | SAP_APPL |
181 | Table | J_1BLPP | Average Tax Rates for Reimbursement | J1BA | APPL | SAP_APPL |
182 | Table | J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods | J1BA | APPL | SAP_APPL |
183 | Table | J_1BNFDOC | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
184 | Table | J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | J1BA | APPL | SAP_APPL |
185 | Table | J_1BNFENUMGAP | NF-e Numbering Gaps | J1BA | APPL | SAP_APPL |
186 | Table | J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
187 | Table | J_1BNFE_CUST01 | NF-e System Configuration 01 | J1BA | APPL | SAP_APPL |
188 | Table | J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | J1BA | APPL | SAP_APPL |
189 | Table | J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | J1BA | APPL | SAP_APPL |
190 | Table | J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | J1BA | APPL | SAP_APPL |
191 | Table | J_1BPRNFST | NF print: subtotals at top/bottom of page | J1BA | APPL | SAP_APPL |
192 | Table | J_1BRATEBANK | Vendor Operation - rates per bank | ID-FI | APPL | SAP_FIN |
193 | Table | J_1BSTAST | Reg. Tax code for Sub.Trib. | J1BA | APPL | SAP_APPL |
194 | Table | J_1BWHT | Witholding tax amounts for Brazil | J1BA | APPL | SAP_APPL |
195 | Table | J_1BWHTACCBS_BR | Accumulated real base amount(Local currency) | J1BA | APPL | SAP_APPL |
196 | Table | J_1BWHTA_BR | Additional Brazilian Data in Withholding Tax Accumulation | J1BA | APPL | SAP_APPL |
197 | Table | J_1B_CIAP_FACTOR | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
198 | Table | J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | J1BA | APPL | SAP_APPL |
199 | Table | J_1B_OPEN_ITEM | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
200 | Table | J_1HKORD_S_HEADER_TEXT | Structure for Header information | J1HF | APPL | SAP_FIN |
201 | Table | J_1HVAT_OFF_NUM | VAT official numbering | J1HF | APPL | SAP_FIN |
202 | Table | J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | J1HF | APPL | SAP_FIN |
203 | Table | J_1H_DOC_TH_04_INV | Structure for Invoice Item | J1HF | APPL | SAP_FIN |
204 | Table | J_1H_DOC_TH_04_PDF | Structure for J_1H_DOC_TH_04 form | J1HF | APPL | SAP_FIN |
205 | Table | J_1H_DOM | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
206 | Table | J_1H_RFIDYYWT_CERT | Structure for Program RFIDWYYT | ID-FI-WT | APPL | SAP_FIN |
207 | Table | J_1ICERTIF | TDS certificate information | J1IN | APPL | SAP_APPL |
208 | Table | J_1ICOMP | Additional company data | J1IN | APPL | SAP_APPL |
209 | Table | J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique | J1ICIN40A | APPL | SAP_APPL |
210 | Table | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ID-FI-WT | APPL | SAP_FIN |
211 | Table | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ID-FI-WT | APPL | SAP_FIN |
212 | Table | J_1IEWTADD | append for EWT-India | J1ICIN30A | APPL | SAP_FIN |
213 | Table | J_1IEWTCALID | Calendar for Payment Due date-EWT India | J1ICIN30A | APPL | SAP_FIN |
214 | Table | J_1IEWTCALID_N | Calendar for Payment Due date-EWT India: SECCO | J1ICIN30A | APPL | SAP_FIN |
215 | Table | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | APPL | SAP_FIN |
216 | Table | J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | J1ICIN30A | APPL | SAP_FIN |
217 | Table | J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | J1ICIN30A | APPL | SAP_FIN |
218 | Table | J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | J1ICIN30A | APPL | SAP_FIN |
219 | Table | J_1IEWTNUMGR_1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
220 | Table | J_1IEWTNUMGR_N | Number Groups For Internal Challan Numbers-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
221 | Table | J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
222 | Table | J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
223 | Table | J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | J1ICIN30A | APPL | SAP_FIN |
224 | Table | J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | J1ICIN30A | APPL | SAP_FIN |
225 | Table | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
226 | Table | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
227 | Table | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
228 | Table | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
229 | Table | J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | J1ICIN30A | APPL | SAP_FIN |
230 | Table | J_1IEWT_CUST | Customer certificates ,Challan customizing EWT- India | J1ICIN30A | APPL | SAP_FIN |
231 | Table | J_1IEWT_ECESS1 | Education Cess Rates | J1IN | APPL | SAP_APPL |
232 | Table | J_1IEWT_HC | Health check for migration to EWT status. | J1ICIN30A | APPL | SAP_FIN |
233 | Table | J_1IEWT_SURC1 | Surcharge Rates | J1ICIN30A | APPL | SAP_FIN |
234 | Table | J_1IEXCACC | Excise Account Assignment table | J1I2 | APPL | SAP_APPL |
235 | Table | J_1IEXCHDR | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
236 | Table | J_1IEXCPAID | Duty paid details for ER1 | J1ICIN40A | APPL | SAP_APPL |
237 | Table | J_1IE_RCT | Table for Storing contract details(Ireland) | ID-FI-WT | APPL | SAP_FIN |
238 | Table | J_1IGAR7 | Recordings of GAR7 | J1I2 | APPL | SAP_APPL |
239 | Table | J_1IINDCUS | Company Code Settings | J1I2 | APPL | SAP_APPL |
240 | Table | J_1IMOCOMP | Company and Plant - Excise Additional Data | J1IN | APPL | SAP_APPL |
241 | Table | J_1IPART2 | Excise Part II details | J1I2 | APPL | SAP_APPL |
242 | Table | J_1IRECMAP | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
243 | Table | J_1ISECCO_ADDL | Additional section code data for India eFiling | J1IN | APPL | SAP_APPL |
244 | Table | J_1ISERACC | Service tax account assignment table | J1I2 | APPL | SAP_APPL |
245 | Table | J_1ISERUTZ | Tracking accounting docs already utilized for service tax | J1I2 | APPL | SAP_APPL |
246 | Table | J_1ISERVC | Service tax details | J1I3 | APPL | SAP_APPL |
247 | Table | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
248 | Table | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
249 | Table | J_1ITAXDEP | Depreciation computation as per Income Tax (India) | J1ICIN40A | APPL | SAP_APPL |
250 | Table | J_1ITAXDEP | Depreciation computation as per Income Tax (India) | J1ICIN40A | APPL | SAP_APPL |
251 | Table | J_1IVATDATE | Maintain Valid from date of VAT legislation in India | J1I2 | APPL | SAP_APPL |
252 | Table | J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | J1IN | APPL | SAP_APPL |
253 | Table | J_1I_SECCO_CIT | Section Code, TAN and CIT address mapping table | J1ICIN30A | APPL | SAP_FIN |
254 | Table | J_1SMWSAR | IS-M/SD CH/F: VAT Deduction Types | J1SC | IS-M | IS-M |
255 | Table | J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | DIMP | ECC-DIMP |
256 | Table | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | J3GD | DIMP | ECC-DIMP |
257 | Table | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | J3GD | DIMP | ECC-DIMP |
258 | Table | J_3GEIVERS | Owner/Administrator Master Record | J3GD | DIMP | ECC-DIMP |
259 | Table | J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | J3GD | DIMP | ECC-DIMP |
260 | Table | J_3GKOM | CEM SD Communication Structure Price Determination Item | J3GD | DIMP | ECC-DIMP |
261 | Table | J_3GSTEUM | Internal Settlement/Writing Invoices (Tax Matrix) | J3GD | DIMP | ECC-DIMP |
262 | Table | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | J3GD | DIMP | ECC-DIMP |
263 | Table | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | J3GD | DIMP | ECC-DIMP |
264 | Table | J_3GVERSI | Tax/Insurance Data | J3GD | DIMP | ECC-DIMP |
265 | Table | J_3GWFCEM | CEM: Default Values for Workflow | J3GD | DIMP | ECC-DIMP |
266 | Table | J_3R0 | Payment with correspondent account | J3RF | APPL | SAP_FIN |
267 | Table | J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | APPL | SAP_FIN |
268 | Table | J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
269 | Table | J_3RCESSION_OUT | Cession Output for ALV | J3RFTAX | APPL | SAP_FIN |
270 | Table | J_3RDOPDEB | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
271 | Table | J_3RFCAPREP | Net book value increase of assets as a result of repairs | J3RF | APPL | SAP_FIN |
272 | Table | J_3RFCAPREP | Net book value increase of assets as a result of repairs | J3RF | APPL | SAP_FIN |
273 | Table | J_3RFCNT | Maintain Internal Contract Numbers | J3RF | APPL | SAP_FIN |
274 | Table | J_3RFCNTDMS | Define DMS Document Types for Contract Processing | J3RF | APPL | SAP_FIN |
275 | Table | J_3RFCNTSET | Define Rules for Automatic Contract Number Filling | J3RF | APPL | SAP_FIN |
276 | Table | J_3RFF4CORR | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
277 | Table | J_3RFF4CORR | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
278 | Table | J_3RFF4EDIT | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
279 | Table | J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | J3RF | APPL | SAP_FIN |
280 | Table | J_3RFGTDMATBOM | BoM for Customs Decl. Tracking | J3RF | APPL | SAP_FIN |
281 | Table | J_3RFGTDMATT | Define Material Movement Types for Customs Decl. Tracking | J3RF | APPL | SAP_FIN |
282 | Table | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
283 | Table | J_3RFGTD_KEY | Source Customs Declaration Key | J3RF | APPL | SAP_FIN |
284 | Table | J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | J3RF | APPL | SAP_FIN |
285 | Table | J_3RFPAYMNTS | Payments info | J3RF | APPL | SAP_FIN |
286 | Table | J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | J3RF | APPL | SAP_FIN |
287 | Table | J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection | J3RF | APPL | SAP_FIN |
288 | Table | J_3RFREG_HNDL | Automatic CLR handling | J3RF | APPL | SAP_FIN |
289 | Table | J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | J3RF | APPL | SAP_FIN |
290 | Table | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
291 | Table | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
292 | Table | J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
293 | Table | J_3RFTAXRO | Tax Accounting: Object table | J3RF | APPL | SAP_FIN |
294 | Table | J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
295 | Table | J_3RFTAXRT | Tax Accounting: Summary table | J3RF | APPL | SAP_FIN |
296 | Table | J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
297 | Table | J_3RFTAXRVO | Tax Accounting: Object table | J3RFTAX | APPL | SAP_FIN |
298 | Table | J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
299 | Table | J_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | APPL | SAP_FIN |
300 | Table | J_3RFTAX_ASSIGN | Tax hierarchy assignment to company code | J3RFTAX | APPL | SAP_FIN |
301 | Table | J_3RFTAX_ASSIGNE | Tax hierarchy assignment to company code/ledger | J3RFTAX | APPL | SAP_FIN |
302 | Table | J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
303 | Table | J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
304 | Table | J_3RFVAT_REP | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
305 | Table | J_3RFVAT_REP_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
306 | Table | J_3RF_A16ALVDF_S | ALV for displaying 16* account differencies | J3RF | APPL | SAP_FIN |
307 | Table | J_3RF_A16ALVDS_S | ALV for displaying 10* distribution | J3RF | APPL | SAP_FIN |
308 | Table | J_3RF_CORR_INV | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
309 | Table | J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer | J3RF | APPL | SAP_FIN |
310 | Table | J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) | J3RF | APPL | SAP_FIN |
311 | Table | J_3RF_DI_OCCODE | Assign Operator to Company Code | J3RF | APPL | SAP_FIN |
312 | Table | J_3RF_DI_PCCODE | Assign Electronic ID to Company Code | J3RF | APPL | SAP_FIN |
313 | Table | J_3RF_DI_PCUST | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
314 | Table | J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
315 | Table | J_3RF_DI_PVEND | Assign Electronic ID to Vendor | J3RF | APPL | SAP_FIN |
316 | Table | J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | J3RF | APPL | SAP_FIN |
317 | Table | J_3RF_DKSLD_ALV_MONTH_LIST | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
318 | Table | J_3RF_FI_DOCS | FI documents list | J3RF | APPL | SAP_FIN |
319 | Table | J_3RF_FORM4_INTERFACE | Cash flow XML interface | J3RF_RU_CN | APPL | SAP_FIN |
320 | Table | J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
321 | Table | J_3RF_PARTNER | Partner Data (Vendor and Customer) | J3RF | APPL | SAP_FIN |
322 | Table | J_3RF_RATE_CALC_ALV | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
323 | Table | J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal | J3RF | APPL | SAP_FIN |
324 | Table | J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
325 | Table | J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
326 | Table | J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | J3RF | APPL | SAP_FIN |
327 | Table | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
328 | Table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
329 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
330 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
331 | Table | J_3RF_STR_DIV | Structural divisions | J3RF | APPL | SAP_FIN |
332 | Table | J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | J3RF | APPL | SAP_FIN |
333 | Table | J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | J3RF | APPL | SAP_FIN |
334 | Table | J_3RF_SURP_SW | Customizing for surplus price switching | J3RF | APPL | SAP_FIN |
335 | Table | J_3RF_TP_MAIN | Main Information of Notification | J3RF | APPL | SAP_FIN |
336 | Table | J_3RF_VAT_ANALYSIS | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
337 | Table | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
338 | Table | J_3RKKRN | Interpretation check table | J3RK | APPL | SAP_FIN |
339 | Table | J_3RKKRS | Account correspondence line items | J3RK | APPL | SAP_FIN |
340 | Table | J_3RKNEWGLLEDGER | Activate non-leading ledger for Offsetting Account Syst. | J3RK | APPL | SAP_FIN |
341 | Table | J_3RKPAC | Account priorities for automatic interpretation | J3RK | APPL | SAP_FIN |
342 | Table | J_3RKPAI | Account priorities for account pairs | J3RK | APPL | SAP_FIN |
343 | Table | J_3RKSORTH | Sorting rule header | J3RK | APPL | SAP_FIN |
344 | Table | J_3RKTBL_D_K | Debet-Credit relations (totals) | J3RK | APPL | SAP_FIN |
345 | Table | J_3RKTBL_KRP | Accounts correspondence | J3RK | APPL | SAP_FIN |
346 | Table | J_3RKTBL_POS | Debet-Credit relations (positions) | J3RK | APPL | SAP_FIN |
347 | Table | J_3RK_GLK_ALV | ALV structure for J_3RKORRGLK | J3RK | APPL | SAP_FIN |
348 | Table | J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
349 | Table | J_3RSCCDHEADER | Cargo Customs Declaration Header | J3RS | APPL | SAP_APPL |
350 | Table | J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | J3RS | APPL | SAP_APPL |
351 | Table | J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
352 | Table | J_3RSINC_INV | Linked Incoming Invoices for J_3RFUM26 | J3RF | APPL | SAP_FIN |
353 | Table | J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | J3RF | APPL | SAP_FIN |
354 | Table | J_3RSPASSDEAL | Deal Passport | J3RS | APPL | SAP_APPL |
355 | Table | J_3RSSEPVATCOEF | Separate VAT Coefficients | J3RF | APPL | SAP_FIN |
356 | Table | J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | J3RF | APPL | SAP_FIN |
357 | Table | J_3RSSEPVAT_AUX | Additional Data For Separate VAT Output | J3RF | APPL | SAP_FIN |
358 | Table | J_3RSTOTALTABLE_COMMON | Common structure for total tables (export sales) | J3RS | APPL | SAP_APPL |
359 | Table | J_3RS_CCD_FIPOST | Posting Rules for Customs Fees and Duties | J3RS | APPL | SAP_APPL |
360 | Table | J_3RS_DISPLAY_TABLE | ALV structure for export sales | J3RS | APPL | SAP_APPL |
361 | Table | J_3RS_DOC_CLR | Clearing document info | J3RF | APPL | SAP_FIN |
362 | Table | J_3RTASSET | Time dependent master record tax parameters of vehicles | J3RT | APPL | SAP_FIN |
363 | Table | J_3RTAX21_DMEE | Structure for Data Exchane between J_3RTAX21 and DME | J3RF | APPL | SAP_FIN |
364 | Table | J_3RTAX21_DMEE | Structure for Data Exchane between J_3RTAX21 and DME | J3RF | APPL | SAP_FIN |
365 | Table | J_3RTAX21_DMEE_09H | VAT declaration 2009 new header fields | J3RF | APPL | SAP_FIN |
366 | Table | J_3RTAX21_DMEE_CUSTUN | Customs union: VAT-declaration | J3RF | APPL | SAP_FIN |
367 | Table | J_3RTAX21_DMEE_HEADER | Header Structure for Data Exchange between J_3RTAX21 and DME | J3RF | APPL | SAP_FIN |
368 | Table | J_3RTAX21_DMEE_SECTION3 | Section 3 of VAT Electronic VAT declarataion 2009 | J3RF | APPL | SAP_FIN |
369 | Table | J_3RTAX21_DMEE_SECTION6_2009 | VAT declaration 2009 Section 6 | J3RF | APPL | SAP_FIN |
370 | Table | J_3RTSE | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
371 | Table | J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | J3RF | APPL | SAP_FIN |
372 | Table | J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | J3RF | APPL | SAP_FIN |
373 | Table | J_3R_ALV_INCOM_INV | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
374 | Table | J_3R_ALV_INCOM_TTD | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
375 | Table | J_3R_ANLZV | Time dependent Asset data - completed with values | J3RALF | APPL | SAP_FIN |
376 | Table | J_3R_ASSET_VALUE_HIST | Asset value history | J3RALF | APPL | SAP_FIN |
377 | Table | J_3R_DEFERRALS_OUTPUT | Structure for ALV output for Deferrals report | J3RFTAX | APPL | SAP_FIN |
378 | Table | J_3R_INVC_S4_COST | Changing of fixed asset ascquision cost | J3RALF | APPL | SAP_FIN |
379 | Table | J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | J3RALF | APPL | SAP_FIN |
380 | Table | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | /J7L/REA | EA-APPL |
381 | Table | J_7LC01 | REA Company Codes | J7LR | /J7L/REA | EA-APPL |
382 | Table | J_7LC02 | REA Company Codes: Common Company Codes | J7LR | /J7L/REA | EA-APPL |
383 | Table | J_7LC16 | REA Bill of Material Usage (Company Code) | J7LR | /J7L/REA | EA-APPL |
384 | Table | J_7LC31 | REA Customizing: General Interface Default Settings | J7LR | /J7L/REA | EA-APPL |
385 | Table | J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
386 | Table | J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | /J7L/REA | EA-APPL |
387 | Table | J_7LE02 | REA Partner Master Record: Company Code | J7LR | /J7L/REA | EA-APPL |
388 | Table | J_7LKE1 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
389 | Table | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
390 | Table | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
391 | Table | J_7LKM2 | REA Article Master: Communication Structure Info System | J7LR | /J7L/REA | EA-APPL |
392 | Table | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
393 | Table | J_7LKS2 | REA Substance Master: Communication Structure Info System | J7LR | /J7L/REA | EA-APPL |
394 | Table | J_7LKV1 | REA Packaging Master: Communication Structure Dialog Progr. | J7LR | /J7L/REA | EA-APPL |
395 | Table | J_7LKV2 | REA Packaging Master: Communication Structure Info System | J7LR | /J7L/REA | EA-APPL |
396 | Table | J_7LS890 | REA Reference for Info Structure Material Movements | J7LR | /J7L/REA | EA-APPL |
397 | Table | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | /J7L/REA | EA-APPL |
398 | Table | J_7LS996 | REA template for info structure of volume area classes | J7LR | /J7L/REA | EA-APPL |
399 | Table | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | J7LR | /J7L/REA | EA-APPL |
400 | Table | J_7LVBRK | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
401 | Table | J_VE_INCWT | Maintain Withholding Tax Payment Details | ID-FI-SA | APPL | SAP_FIN |
402 | Table | KAEP_COBK_FI_AC | Item field list for fin.actual line item report doc. header | KAP4 | APPL | SAP_APPL |
403 | Table | KAEP_COFP_X | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
404 | Table | KALA | Costing Run: General Data/Parameters | CK | APPL | SAP_FIN |
405 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
406 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
407 | Table | KBLE_REF | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
408 | Table | KBLK | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
409 | Table | KBS1 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
410 | Table | KCONS | Consent Data: Consent data provided for legal entity | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
411 | Table | KCONS_SELECT | Consent Data: Display structure for KCONS | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
412 | Table | KCONS_TB_CNTRL | Consent Data: Structure for KCONS table control | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
413 | Table | KE1_WU_VB | PCA Where-Used List: Sales Documents | KE1 | APPL | SAP_FIN |
414 | Table | KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
415 | Table | KEO_SEARCHTOOL_KOSTL | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
416 | Table | KEPH | Product Costing: Cost Components for Cost of Goods Mfd | CK | APPL | SAP_FIN |
417 | Table | KGPROT | Log Table: Child Allowance | P01O | HR | SAP_HRCDE |
418 | Table | KKA_SZ01 | Output Structure for Simulation Assignment | KKAG | APPL | SAP_FIN |
419 | Table | KKA_SZ02 | Input Structure for Simulation Assignment | KKAG | APPL | SAP_FIN |
420 | Table | KKBE | Cost Component Report Table | KKB | APPL | SAP_FIN |
421 | Table | KKB_SPLIT | Cost Component Split Information System | KKB | APPL | SAP_FIN |
422 | Table | KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
423 | Table | KKOP_DATA | Document Data | FREP | APPL | SAP_FIN |
424 | Table | KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
425 | Table | KKOS_DATA | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
426 | Table | KKPP | Help Fields on Screens for Singel-Level Product Costing | KKPP | APPL | SAP_FIN |
427 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
428 | Table | KKROBJKENN | Characteristics/Key Figs from CO Obj for Obj Recs CO-PC-IS | KKR | APPL | SAP_FIN |
429 | Table | KLCMMAPPING | Mapping Table for CM and Business Partner | FTBK | EA-FINSERV | EA-FINSERV |
430 | Table | KLFAZ | Credit Limit: Header Structure for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
431 | Table | KLJCUR | External Key Fields for Original Objects in Credit Limit | FTBK | EA-FINSERV | EA-FINSERV |
432 | Table | KLMAXLIMIT | Limit per Product Type/Transaction Type | FTBK | EA-FINSERV | EA-FINSERV |
433 | Table | KLOBJDERI | Financial Object Structure for Derivation (Limit) | FTBK | EA-FINSERV | EA-FINSERV |
434 | Table | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | FTBK | EA-FINSERV | EA-FINSERV |
435 | Table | KMA1L | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
436 | Table | KMDMY | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
437 | Table | KMKPF | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
438 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
439 | Table | KNB1 | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
440 | Table | KNB1 | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
441 | Table | KNB4 | Customer Payment History | VSCORE | APPL_TOOLS | SAP_APPL |
442 | Table | KNB4 | Customer Payment History | VSCORE | APPL_TOOLS | SAP_APPL |
443 | Table | KNB4TAB | Payment history in table format | VSCORE | APPL_TOOLS | SAP_APPL |
444 | Table | KNBW | Customer master record (withholding tax types) X | FQST | APPL | SAP_FIN |
445 | Table | KNC1 | Customer master (transaction figures) | FBAS | APPL | SAP_FIN |
446 | Table | KNC1_BAK | Customer Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
447 | Table | KNC3 | Customer master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
448 | Table | KNC3 | Customer master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
449 | Table | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
450 | Table | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
451 | Table | KNEA | Assign Bank Details and Payment Methods to Revenue Type | FMKW | EA-PS | EA-PS |
452 | Table | KNTBL | Coding Block | KBAS | APPL | SAP_FIN |
453 | Table | KNVV | Customer Master Sales Data | VS | APPL | SAP_APPL |
454 | Table | KNVV_LISTE | Reporting: KNVV | VCR | APPL | SAP_APPL |
455 | Table | KNZA | Permitted Alternative Payer | VSCORE | APPL_TOOLS | SAP_APPL |
456 | Table | KOKP | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
457 | Table | KOKS | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
458 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
459 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
460 | Table | KOMGD | Substitution - Communication Block (dialog) | VKON | APPL | SAP_APPL |
461 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
462 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
463 | Table | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | VKON | APPL | SAP_APPL |
464 | Table | KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
465 | Table | KOMK1 | FI Document Header Communication Table | VF | APPL | SAP_APPL |
466 | Table | KOMK1_FI | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
467 | Table | KOMK2 | FI Open Item Communication Table | VF | APPL | SAP_APPL |
468 | Table | KOMK2 | FI Open Item Communication Table | VF | APPL | SAP_APPL |
469 | Table | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
470 | Table | KOMK3 | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
471 | Table | KOMK3 | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
472 | Table | KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
473 | Table | KOMK4 | FI Tax Line Items Communication Table | VF | APPL | SAP_APPL |
474 | Table | KOMK4 | FI Tax Line Items Communication Table | VF | APPL | SAP_APPL |
475 | Table | KOMK4_FI | Communication Table in FI Tax Items (FI Internal) | FBAS | APPL | SAP_FIN |
476 | Table | KOMKBJ1 | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
477 | Table | KOMKBJ2 | Output Determination for Comm.Area Header - Settlement | JSD | IS-M | IS-M |
478 | Table | KOMKBMD | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
479 | Table | KOMKBRS | Message Determination: Communication Area Header Appl. RS | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
480 | Table | KOMKCJ0 | Account Determination Communication Header: IS-M/SD Fields | JSD | IS-M | IS-M |
481 | Table | KOMKD | Substitution - Header | VKON | APPL | SAP_APPL |
482 | Table | KOMKD0 | Substitution - Header (SAP standard) | VKON | APPL | SAP_APPL |
483 | Table | KOMKG | Conditions: Material Listing/Exclusion - Header | VKON | APPL | SAP_APPL |
484 | Table | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | VKON | APPL | SAP_APPL |
485 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
486 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
487 | Table | KOMLFCM | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
488 | Table | KOMLFCM | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
489 | Table | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
490 | Table | KOMU | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
491 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
492 | Table | KONA | Agreements | VKON | APPL | SAP_APPL |
493 | Table | KOND | Conditions (Data) | VKON | APPL | SAP_APPL |
494 | Table | KONP | Conditions (Item) | VKON | APPL | SAP_APPL |
495 | Table | KONSI | Consignment Segment View for Batch in Physical Inventory | MB | APPL | SAP_APPL |
496 | Table | KOST1 | csks + cskt | KBAS | APPL | SAP_FIN |
497 | Table | KOSTV | Interactive Structure for Cost Center Budget Management | KPLA | APPL | SAP_FIN |
498 | Table | KOT4001 | Debited Company Code | MEC_VKON | DIMP | ECC-DIMP |
499 | Table | KOT4002 | Debited Company Code/Debited Business Area | MEC_VKON | DIMP | ECC-DIMP |
500 | Table | KOT4003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |