SAP ABAP Table - Index J, page 3
Table - J
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
IS-M: Alias Table for Streets | TRANSP | C |
2 | ![]() |
IS-M: Table for Upgrading Table JSTALIAS | TRANSP | A |
3 | ![]() |
IS-M/SD: Log for Changes to JSTAENDER | TRANSP | A |
4 | ![]() |
IS-M/SD: Assgmt Table for Carrier Route-Carrier Route Assgmt | TRANSP | A |
5 | ![]() |
IS-M: Counties or Administrative Districts from USPS (USA) | TRANSP | C |
6 | ![]() |
IS-M/SD: Assignment of Carrier Routes to Geographical Units | TRANSP | A |
7 | ![]() |
IS-M/SD: Geographical Unit | TRANSP | A |
8 | ![]() |
IS-M/SD: Geographical Hierarchy | TRANSP | A |
9 | ![]() |
IS-M/SD: Assignment of Geographical to Organizational Units | TRANSP | A |
10 | ![]() |
IS-M/SD: Assignments of Geographical to Postal Units | TRANSP | A |
11 | ![]() |
IS-M/SD: District Municipality File | TRANSP | C |
12 | ![]() |
IS-M/SD: Table for Upgrade of Table JSTKGSPRO | TRANSP | A |
13 | ![]() |
IS-M/SD: Round Sequence | TRANSP | A |
14 | ![]() |
Status object information | TRANSP | A |
15 | ![]() |
IS-M/SD: Organizational Plan Hierarchy | TRANSP | A |
16 | ![]() |
IS-M/SD: City File (Post) | TRANSP | C |
17 | ![]() |
IS-M/SD: Table for Upgrade of Table JSTORTPRO | TRANSP | A |
18 | ![]() |
IS-M: City District File | TRANSP | C |
19 | ![]() |
IS-M/SD: Table for Upgrade of Table JSTOTLPRO | TRANSP | A |
20 | ![]() |
IS-M/SD: Table for Upgrade of Table JSTPLZORT | TRANSP | A |
21 | ![]() |
IS-M/SD: Assignment of Postal Codes to Cities | TRANSP | C |
22 | ![]() |
IS-M: Postal Codes | TRANSP | C |
23 | ![]() |
IS-M/SD: Table for Upgrade of Table JSTPLZPRO | TRANSP | A |
24 | ![]() |
IS-M/SD: PO Box Rack File | TRANSP | C |
25 | ![]() |
IS-M/SD: Table for Upgrade of Table JSTPOFPRO | TRANSP | A |
26 | ![]() |
IS-M/SD: Truck Route-Publication/Edition Assignment | TRANSP | A |
27 | ![]() |
Reference Table for Street Records from DBP | TRANSP | C |
28 | ![]() |
IS-M/SD: Street File (Post) | TRANSP | C |
29 | ![]() |
IS-M/SD: Table for Upgrading Table JSTSTRPRO | TRANSP | A |
30 | ![]() |
CEBUCOCODE | TRANSP | C |
31 | ![]() |
IS-M: Table for DMK Consolidation | TRANSP | A |
32 | ![]() |
PDU Raw Data for District Mun. Key | TRANSP | C |
33 | ![]() |
Status of DMK Checks | TRANSP | A |
34 | ![]() |
IS-M: Table for City Consolidation | TRANSP | A |
35 | ![]() |
PDU Raw Data for Cities | TRANSP | C |
36 | ![]() |
Status of City Checks | TRANSP | A |
37 | ![]() |
IS-M: Table for City District Consolidation | TRANSP | A |
38 | ![]() |
PDU Raw Data for City Districts | TRANSP | C |
39 | ![]() |
Status of CDT Checks | TRANSP | A |
40 | ![]() |
Status Table for Postal Data Upgrade | TRANSP | C |
41 | ![]() |
IS-M: Table for Postal Code Consolidation | TRANSP | A |
42 | ![]() |
PDU Raw Data for Postal Codes | TRANSP | C |
43 | ![]() |
Status of Postal Code Checks | TRANSP | A |
44 | ![]() |
IS-M: Table for PO Box Consolidation | TRANSP | A |
45 | ![]() |
PDU Raw Data for PO Boxes | TRANSP | C |
46 | ![]() |
Status of PO Box Checks | TRANSP | A |
47 | ![]() |
IS-M: Table for Street Consolidation | TRANSP | A |
48 | ![]() |
PDU Raw Data for Streets | TRANSP | C |
49 | ![]() |
Status of Street Checks | TRANSP | A |
50 | ![]() |
JVA Activation flags | TRANSP | A |
51 | ![]() |
JVA processing options (company code level) | TRANSP | C |
52 | ![]() |
JV Billing Database (INDX-Table) | TRANSP | A |
53 | ![]() |
JV Object Table 2 for JVTO1 | TRANSP | A |
54 | ![]() |
General ledger: Transaction attributes | TRANSP | A |
55 | ![]() |
General ledger: Technical fields | TRANSP | A |
56 | ![]() |
General ledger: Main account assignment | TRANSP | A |
57 | ![]() |
General ledger: SAP additional account assignment | TRANSP | A |
58 | ![]() |
General ledger: Customer additional account assignment | TRANSP | A |
59 | ![]() |
General Ledger: Additional Acct Assignment: Customer 2 | TRANSP | A |
60 | ![]() |
General ledger: Sender SAP additional account assignment | TRANSP | A |
61 | ![]() |
General Ledger: Joint Venture Accounting Fields | TRANSP | A |
62 | ![]() |
General Ledger: Reserve Table 2 | TRANSP | A |
63 | ![]() |
General Ledger: Actual Line Items | TRANSP | A |
64 | ![]() |
General Ledger: Plan Line Items | TRANSP | A |
65 | ![]() |
General Ledger: Totals | TRANSP | A |
66 | ![]() |
IS-Oil / Joint Venture / Data table for CRP pricing data | TRANSP | A |
67 | ![]() |
Object Table for FI-SL Table JVTO1 | TRANSP | A |
68 | ![]() |
JV Billing FI-SL Object Table | TRANSP | A |
69 | ![]() |
JVA: Plan Line Items | TRANSP | A |
70 | ![]() |
Actual line item table | TRANSP | A |
71 | ![]() |
Object table 2 | TRANSP | A |
72 | ![]() |
Object table 1 | TRANSP | A |
73 | ![]() |
Plan line item table | TRANSP | A |
74 | ![]() |
Summary table | TRANSP | A |
75 | ![]() |
JV Line Items | POOL | A |
76 | ![]() |
IS-M: Contract View for Users in Insert Planning | TRANSP | L |
77 | ![]() |
IS-M: Insert Combination for Carrying Media Issue | TRANSP | A |
78 | ![]() |
IS-M: Insert Combination for Media Issue (Planned) | TRANSP | A |
79 | ![]() |
IS-M: Business Partner Insert Group | TRANSP | A |
80 | ![]() |
IS-M: Subscription Deliveries for Contract and Media Issue | TRANSP | A |
81 | ![]() |
IS-M: Media Family of a Group | TRANSP | A |
82 | ![]() |
IS-M: Media Products Assigned to a Group | TRANSP | A |
83 | ![]() |
Customer Insert Group: Hierarchy | TRANSP | A |
84 | ![]() |
IS-M: Media Product - Components | TRANSP | A |
85 | ![]() |
IS-M: Media Products Not Packaged Automatically | TRANSP | A |
86 | ![]() |
IS-M: Definition of Sort Criterion | TRANSP | A |
87 | ![]() |
IS-M/SD: Packaging Characteristics | TRANSP | A |
88 | ![]() |
IS-M/SD: Packaging Rules for Media Issues | TRANSP | A |
89 | ![]() |
IS-M: Temporary Storage of Parameters | TRANSP | L |
90 | ![]() |
IS-M/SD: Media Issue Planning - Insert | TRANSP | L |
91 | ![]() |
IS-M: Weekday-Dependent Plant Determination | TRANSP | A |
92 | ![]() |
IS-M: Media Product - Components | TRANSP | A |
93 | ![]() |
IS-M: User Settings for Insert Planning | TRANSP | L |
94 | ![]() |
IS-M/SD: Del. Priority for Each Contract Item & Media Issue | TRANSP | A |
95 | ![]() |
IS-M/SD: Del.Priority for Each Contract Item & Media Product | TRANSP | A |
96 | ![]() |
IS-M: Media Issue Mix | TRANSP | A |
97 | ![]() |
IS-M: Issue Split (Planned) | TRANSP | A |
98 | ![]() |
IS-M: Issue Split for Lower Level Issues | TRANSP | A |
99 | ![]() |
IS-M: Cross-Plant Mix for Material Type | TRANSP | C |
100 | ![]() |
IS-M: Assignment of Variant to Sort Criterion | TRANSP | A |
101 | ![]() |
JV LI Table with Objects for JVTO1 | TRANSP | A |
102 | ![]() |
JV Billing FI-SL Line Item | TRANSP | A |
103 | ![]() |
IS-M/SD Shipping Order Item | TRANSP | A |
104 | ![]() |
IS-M/SD Shipping Order Item | TRANSP | A |
105 | ![]() |
IS-M/SD: Complaint for Shipping Order | TRANSP | A |
106 | ![]() |
IS-M/SD: Dates and Quantities for Shipping Order Complaint | TRANSP | A |
107 | ![]() |
IS-M/SD Shipping Order Header | TRANSP | A |
108 | ![]() |
IS-M/SD Import History for Shipping Orders | TRANSP | A |
109 | ![]() |
IS-M/SD: Import Jobs for Shipping Orders | TRANSP | A |
110 | ![]() |
IS-M/SD Shipping Order Item | TRANSP | A |
111 | ![]() |
IS-M/SD Document Flow for Shipping Orders: Deliveries | TRANSP | A |
112 | ![]() |
IS-M/SD Delivery Viability Set for Shipping Order Item | TRANSP | A |
113 | ![]() |
IS-M/SD: User Settings for Address-Based Shipping | TRANSP | C |
114 | ![]() |
JV Summary Table | TRANSP | A |
115 | ![]() |
IS-M: Additional Fields for Sales Agent/Distribution Zones | TRANSP | A |
116 | ![]() |
IS-M: Technical Order Deadline Limit | TRANSP | A |
117 | ![]() |
IS-M/SD: Status Table for Order Finalization Deadline | TRANSP | A |
118 | ![]() |
IS-M: Ad Mixes for Carrying Issues | TRANSP | A |
119 | ![]() |
IS-M: Ad Mix for Carrying Issues | TRANSP | A |
120 | ![]() |
IS-M/SD: Supplements to Shipping Status | TRANSP | A |
121 | ![]() |
IS-M: Carrier Route - Specialization of Types | TRANSP | A |
122 | ![]() |
IS-M/SD: Delivery Round - Business Partner | TRANSP | A |
123 | ![]() |
IS-M/SD: Main Edition in Carrier Route | TRANSP | A |
124 | ![]() |
IS-M: Carrier Route (Generalization) | TRANSP | A |
125 | ![]() |
IS-M: Carrier Route, Time-Dependent Planned Circulation | TRANSP | A |
126 | ![]() |
IS-M/SD: Delivery Round | TRANSP | A |
127 | ![]() |
IS-M/SD: Insert Mixes for Carrying Issues | TRANSP | A |
128 | ![]() |
IS-M/SD: Insert Combination for Carrying Issue | TRANSP | A |
129 | ![]() |
IS-M/SD: Postal Packing Rule Type | TRANSP | C |
130 | ![]() |
IS-M/SD: Newspaper Pack for Postal Shipping | TRANSP | A |
131 | ![]() |
IS-M: SDoc.Printing No.for Delivery Exception per Del.Round | TRANSP | A |
132 | ![]() |
IS-M/SD: Log Data for DPAG Order Management | TRANSP | A |
133 | ![]() |
IS-M/SD: Planning trigger | TRANSP | A |
134 | ![]() |
IS-M: Driver Notification (Shipping Documents) | TRANSP | A |
135 | ![]() |
IS-M: Distribution Error Message | TRANSP | A |
136 | ![]() |
IS-M/SD: Determination of Postal Packing Rule | TRANSP | A |
137 | ![]() |
IS-M/SD: Container (Acc.to ZEBU) | TRANSP | A |
138 | ![]() |
IS-M: Geographical Unit, Time-Dependent Planned Circulation | TRANSP | A |
139 | ![]() |
IS-M/SD: Delivery Viability Sets for Researcher | TRANSP | A |
140 | ![]() |
IS-M/SD: Delivery/Home Delivery | TRANSP | A |
141 | ![]() |
IS-M/SD: Daily Delivery Statistics | TRANSP | A |
142 | ![]() |
IS-M/SD: Assignment of Delivery to Schedule Line | TRANSP | A |
143 | ![]() |
IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets | TRANSP | A |
144 | ![]() |
IS-M/SD: Manual ZEBU | TRANSP | A |
145 | ![]() |
IS-M: TMCI Ad Insert Items | TRANSP | A |
146 | ![]() |
IS-M: TMCI Household Addresses for AI Schedule Lines | TRANSP | A |
147 | ![]() |
IS-M: Explode TMCI AI Schedule Lines in M/SD Structures | TRANSP | A |
148 | ![]() |
TMCI Merge Result: Merge Result for Ship-To Address | TRANSP | A |
149 | ![]() |
IS-M: TMCP Issue | TRANSP | A |
150 | ![]() |
IS-M: TMCP Structures (CRoute/GUnit) | TRANSP | A |
151 | ![]() |
IS-M: TMCP Merge Result for Ship-To Party Address | TRANSP | A |
152 | ![]() |
IS-M: TMCP Logs | TRANSP | A |
153 | ![]() |
IS-M: TMCP Household Addresses for Structures | TRANSP | A |
154 | ![]() |
IS-M: TMC - Explicit Exclusion of Households | TRANSP | A |
155 | ![]() |
IS-M/SD: Modified ZEBU Records | TRANSP | A |
156 | ![]() |
IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers) | TRANSP | A |
157 | ![]() |
IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt) | TRANSP | A |
158 | ![]() |
IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt) | TRANSP | A |
159 | ![]() |
IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | TRANSP | A |
160 | ![]() |
IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | TRANSP | A |
161 | ![]() |
IS-M/SD: Administrative Data on Carrier Change Notification | TRANSP | A |
162 | ![]() |
IS-M/SD: Carrier Change Notifications | TRANSP | A |
163 | ![]() |
JV Summary Table with Objects | TRANSP | A |
164 | ![]() |
JV Billing FI-SL Summary Table | TRANSP | A |
165 | ![]() |
IS-M/SD: Order Change Types for Carrier Notification | TRANSP | A |
166 | ![]() |
IS-M/SD: Order Change Types for Carrier Notification | TRANSP | G |
167 | ![]() |
IS-M/SD: Node Data for ZEBU Node | TRANSP | A |
168 | ![]() |
IS-M: Common Odd Bundle Group | TRANSP | A |
169 | ![]() |
IS-M: Common Odd Bundle Group (Allowed Plants/Del. Types) | TRANSP | A |
170 | ![]() |
IS-M: Common Odd Bundle Group (Products Contained) | TRANSP | A |
171 | ![]() |
IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY | TRANSP | L |
172 | ![]() |
IS-M/SD: Phase Shipping - Contracts Assigned Explicitly | TRANSP | A |
173 | ![]() |
IS-M/SD: Phase Shipping - Dates Per Media Issue | TRANSP | A |
174 | ![]() |
IS-M/SD: Phase Shipping - Geo.Units | TRANSP | A |
175 | ![]() |
IS-M/SD: Phase Shipping - Media Issues | TRANSP | A |
176 | ![]() |
IS-M/SD: Phase Shipping - Model | TRANSP | A |
177 | ![]() |
IS-M: Assignment of Phase Model to Retail Promotion | TRANSP | A |
178 | ![]() |
IS-M/SD: Postal Codes - ZEBU | TRANSP | A |
179 | ![]() |
IS-M/SD: Potential Carrier Change Notifications | TRANSP | A |
180 | ![]() |
IS-M/SD: Elements of Production Group | TRANSP | A |
181 | ![]() |
IS-M/SD: Elements of a Production Group | TRANSP | A |
182 | ![]() |
IS-M/SD: Fixed Elements of a Production Group | TRANSP | A |
183 | ![]() |
IS-M/SD: Production Units | TRANSP | A |
184 | ![]() |
IS-M/SD: Repetition Grouping for Production | TRANSP | A |
185 | ![]() |
IS-M/SD: Production Procedure | TRANSP | A |
186 | ![]() |
IS-M/SD: Production Sequence for Postal Shipping (CH) | TRANSP | A |
187 | ![]() |
IS-M/SD: Production Procedure Determination | TRANSP | C |
188 | ![]() |
IS-M/SD: Production Sequence | TRANSP | A |
189 | ![]() |
IS-M/SD: Production Sequence - Elements: Publication/Edition | TRANSP | A |
190 | ![]() |
IS-M/SD: Production Sequence - Elements: Publ./Edit./Insert | TRANSP | A |
191 | ![]() |
IS-M/SD: Sequence of Production Sequences | TRANSP | A |
192 | ![]() |
IS-M/SD: Postal Units not Delivered | TRANSP | A |
193 | ![]() |
IS-M/SD: Reference Edition for Edition, Media Product or AI | TRANSP | A |
194 | ![]() |
IS-M/SD: Round (Delivery Round) | TRANSP | C |
195 | ![]() |
IS-M: M/SD Home Delivery Data for SD Orders | TRANSP | A |
196 | ![]() |
IS-M: Planning Record for M/SD Home Delivery of SD Orders | TRANSP | A |
197 | ![]() |
IS-M: Planning Item for M/SD Home Delivery of SD Orders | TRANSP | A |
198 | ![]() |
IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | TRANSP | A |
199 | ![]() |
IS-M: Function Modules for SD Packaging | TRANSP | G |
200 | ![]() |
IS-M/SD: Search Sequence for Order Deadline | TRANSP | S |
201 | ![]() |
IS-M: Assignment of Insert Mix to AI Orders | TRANSP | A |
202 | ![]() |
IS-M: Worklist for Quantity Correction to AI Insertion | TRANSP | A |
203 | ![]() |
IS-M: Assignment of Insert Mix to AI Orders | TRANSP | A |
204 | ![]() |
IS-M: Worklist for Quantity Correction to Ad Insert TMC | TRANSP | A |
205 | ![]() |
IS-M: Assignment of Delivery to AI Sched.Line - Delta Cov. | TRANSP | A |
206 | ![]() |
IS-M: Worklist for Quantity Correction to AI Distribution | TRANSP | A |
207 | ![]() |
IS-M: Assignment of Delivery to AI Schedule Line for Dist. | TRANSP | A |
208 | ![]() |
IS-M/SD: Assgmt of Shipping Schedule Variant to Deliv.Types | TRANSP | A |
209 | ![]() |
IS-M/SD: Time Slice Variant | TRANSP | A |
210 | ![]() |
IS-M/SD: Assignment of Edition to Shipping Schedule Variant | TRANSP | A |
211 | ![]() |
IS-M/SD: Shipping Schedule | TRANSP | A |
212 | ![]() |
IS-M: Shipping Schedule - Assignment to Weekday | TRANSP | A |
213 | ![]() |
IS-M/SD: Variant for Shipping Schedule | TRANSP | A |
214 | ![]() |
IS-M/SD: Assignment of Shipping Schedule to PCode Area | TRANSP | A |
215 | ![]() |
IS-M/SD: Shipping Date for a Shipping Group | TRANSP | A |
216 | ![]() |
IS-M/SD: Shipping Document Directory | TRANSP | A |
217 | ![]() |
Shipping Document Printing of User-Defined Texts | TRANSP | A |
218 | ![]() |
IS-M/SD: Carrier Change Notification - Order Change | TRANSP | A |
219 | ![]() |
Sales Order Header Data | TRANSP | A |
220 | ![]() |
IS-M/SD: Carrier Change Notification - Pre-Fetch Messages | TRANSP | A |
221 | ![]() |
IS-M/SD: Carrier Change Notification - Excl.Orders | TRANSP | A |
222 | ![]() |
IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line) | TRANSP | A |
223 | ![]() |
IS-M/SD: Postal Newspaper Pack - Shipping Order Assignment | TRANSP | A |
224 | ![]() |
IS-M/SD: Assignment of Container to Drop-Off | TRANSP | A |
225 | ![]() |
IS-M/SD: Assignment of Production Units to Drop-Offs | TRANSP | A |
226 | ![]() |
IS-M/SD: Assignments in ZEBU Tree | TRANSP | A |
227 | ![]() |
IS-M/SD: Carrier Notification (Shipping Documents) | TRANSP | A |
228 | ![]() |
IS-M/SD: Publications for Sales Promotion | TRANSP | A |
229 | ![]() |
IS-M/SD: Campaign Framework Proposal for Sales Document Type | TRANSP | A |
230 | ![]() |
IS-M/SD: Campaign Framework | TRANSP | A |
231 | ![]() |
IS-M/SD: Events for Campaign Framework Proposal | TRANSP | A |
232 | ![]() |
IS-M/SD: Allowed Commission Recipients for Camp.Framework | TRANSP | A |
233 | ![]() |
IS-M/SD: Gift | TRANSP | A |
234 | ![]() |
IS-M/SD: Allowed Advertising Media for Campaign Framework | TRANSP | A |
235 | ![]() |
IS-M/SD: Sales Activity for Business Partner | TRANSP | A |
236 | ![]() |
IS-M/SD: Settings for Screen Field Modification | TRANSP | C |
237 | ![]() |
IS-M/SD: Data on Going Live | TRANSP | A |
238 | ![]() |
IS-M/SD: Archiving Status of Delivery | TRANSP | A |
239 | ![]() |
IS-M/SD: Reorganization Periods and Areas | TRANSP | A |
240 | ![]() |
IS-M/SD: Reorganization Status | TRANSP | A |
241 | ![]() |
IS-M: Trigger Entries for Currency Changes | TRANSP | A |
242 | ![]() |
IS-M: Controls for BOM Creation | TRANSP | S |
243 | ![]() |
Transport Control | TRANSP | C |
244 | ![]() |
Authority for Exemption/Reason for Exemption (US) | TRANSP | C |
245 | ![]() |
Account Determination for Inflation Revaluation Postings | TRANSP | C |
246 | ![]() |
Historical data for the daily reports | TRANSP | A |
247 | ![]() |
Independent vendors with no CUIT or Social Security | TRANSP | A |
248 | ![]() |
Definition of revaluation | TRANSP | C |
249 | ![]() |
Revaluation Key | TRANSP | C |
250 | ![]() |
Methods fore period control of transactions | TRANSP | C |
251 | ![]() |
Period control methods description | TRANSP | C |
252 | ![]() |
Inflation Adjustment AA - Revaluation Key Text | TRANSP | C |
253 | ![]() |
Transaction types excluded from revaluation | TRANSP | C |
254 | ![]() |
Transaction Types exluded from RV-adjustment | TRANSP | C |
255 | ![]() |
Assignment of Argentinian Tax Codes for Foreign Nationals | TRANSP | C |
256 | ![]() |
Activity code for social security withholding | TRANSP | C |
257 | ![]() |
Texts for activity codes for social security withholding | TRANSP | C |
258 | ![]() |
Assignment of document Form to movement reason AA waybills | TRANSP | C |
259 | ![]() |
Inflation Adjustment AA - Historic transact. period Balances | TRANSP | A |
260 | ![]() |
Revaluation area assignment | TRANSP | C |
261 | ![]() |
Way Bills for asset movements | TRANSP | A |
262 | ![]() |
Argentina electronic invoice CAE track table | TRANSP | A |
263 | ![]() |
Codes for foreign natural or legal persons with no ID | TRANSP | C |
264 | ![]() |
Texts for codes for foreign natural or legal persons | TRANSP | C |
265 | ![]() |
Determination of capital letter | TRANSP | C |
266 | ![]() |
C.I.T.I. codes | TRANSP | C |
267 | ![]() |
Texts for C.I.T.I. codes | TRANSP | C |
268 | ![]() |
Limits for Credit invoice | TRANSP | C |
269 | ![]() |
Assignment of output messages to Installment rate | TRANSP | C |
270 | ![]() |
Customs codes | TRANSP | C |
271 | ![]() |
Texts for customs codes | TRANSP | C |
272 | ![]() |
List of All Country-Specific Fields in Tables | TRANSP | S |
273 | ![]() |
AR: Contingency Maintained at Company and Branch Level | TRANSP | C |
274 | ![]() |
AR: Argentina electronic invoice Contingency track table | TRANSP | A |
275 | ![]() |
C.I.T.I. transaction type | TRANSP | C |
276 | ![]() |
C.I.T.I. transaction type | TRANSP | C |
277 | ![]() |
Configuration of automatic generation of discount documents | TRANSP | C |
278 | ![]() |
Texts for official document class in Argentina | TRANSP | C |
279 | ![]() |
Official document class for Argentina | TRANSP | C |
280 | ![]() |
Versions of VAT daily report | TRANSP | C |
281 | ![]() |
Texts for versions of VAT daily report | TRANSP | C |
282 | ![]() |
Document type field status | TRANSP | C |
283 | ![]() |
Distribution Types for Gross Income Tax | TRANSP | C |
284 | ![]() |
Texts for distribution types for Gross Income Tax | TRANSP | C |
285 | ![]() |
Log of Processing of Taxpayers File | TRANSP | A |
286 | ![]() |
Log of Processing of Taxpayers File | TRANSP | A |
287 | ![]() |
Tax Types | TRANSP | C |
288 | ![]() |
Texts for Fiscal Types | TRANSP | C |
289 | ![]() |
Tax Type: Possible Entries | TRANSP | C |
290 | ![]() |
Tax Type: Texts for Possible Entries | TRANSP | C |
291 | ![]() |
Tax Code for Foreign Nationals | TRANSP | C |
292 | ![]() |
Activity codes for gross income tax declaration | TRANSP | C |
293 | ![]() |
Text table for Gross Income Tax activity codes | TRANSP | C |
294 | ![]() |
Gross Income Tax Layouts | TRANSP | C |
295 | ![]() |
Gross income tax percentages | TRANSP | C |
296 | ![]() |
Inflation Revaluation G/L Account - Transaction Figures | TRANSP | A |
297 | ![]() |
Replacement Cost Valuation : Logging Table | TRANSP | L |
298 | ![]() |
Inflation: Invoices for Replacement Value Determination | TRANSP | A |
299 | ![]() |
Material Master - Inflation | TRANSP | A |
300 | ![]() |
Inflation Methods | TRANSP | C |
301 | ![]() |
Inflation Methods: Description | TRANSP | C |
302 | ![]() |
Inflation: Relevant Movement Types | TRANSP | C |
303 | ![]() |
FI Inflation adjustment: Process control | TRANSP | A |
304 | ![]() |
Inflation Keys - G/L Account | TRANSP | C |
305 | ![]() |
Text Table: Inflation Keys - G/L Account | TRANSP | C |
306 | ![]() |
Inflation: Index Definition | TRANSP | C |
307 | ![]() |
Text for table J_1INFT01 | TRANSP | C |
308 | ![]() |
Inflation: definitive index ( values ) | TRANSP | C |
309 | ![]() |
Time base definition | TRANSP | C |
310 | ![]() |
Name table for table J_1AINFT04 | TRANSP | C |
311 | ![]() |
Time base and exposure to inflation values | TRANSP | C |
312 | ![]() |
Composed index | TRANSP | C |
313 | ![]() |
Date lock table for inflation indexes | TRANSP | C |
314 | ![]() |
Posting variant definition | TRANSP | C |
315 | ![]() |
Name table for table j_1ainft12 | TRANSP | C |
316 | ![]() |
Valid posting dates | TRANSP | C |
317 | ![]() |
Inflation: index version ( reference table ) | TRANSP | C |
318 | ![]() |
Warehouse report ( data of previous fiscal years ) | TRANSP | A |
319 | ![]() |
Inflation: Index Definition | TRANSP | C |
320 | ![]() |
Text for Table J_1INFT01 | TRANSP | C |
321 | ![]() |
Index Versions | TRANSP | C |
322 | ![]() |
Inflation: Index Versions (Reference Table) | TRANSP | C |
323 | ![]() |
Index Values | TRANSP | C |
324 | ![]() |
Composite Indexes | TRANSP | C |
325 | ![]() |
Date Lock Table for Inflation Indexes | TRANSP | A |
326 | ![]() |
Foreign Currency Inflation Adjustment: File Management | TRANSP | L |
327 | ![]() |
Gross Income Tax coefficients | TRANSP | C |
328 | ![]() |
Material Inflation Class | TRANSP | C |
329 | ![]() |
Material inflation class texts | TRANSP | C |
330 | ![]() |
Texts for numbering group for official documents | TRANSP | C |
331 | ![]() |
Texts for numbering groups for withh. cert. numbering | TRANSP | C |
332 | ![]() |
Numbering group for official documents | TRANSP | C |
333 | ![]() |
Numbering groups for withholding certificate numbering | TRANSP | C |
334 | ![]() |
Number determination for official documents | TRANSP | C |
335 | ![]() |
Exception table for deal type determ.(export/domestic) | TRANSP | C |
336 | ![]() |
SD Billing Type Parameters per country | TRANSP | C |
337 | ![]() |
Official document type | TRANSP | C |
338 | ![]() |
Texts for official document types | TRANSP | C |
339 | ![]() |
Open item foreign currency valuation: temp. storage | TRANSP | L |
340 | ![]() |
Determination of off. document type in Argentina | TRANSP | C |
341 | ![]() |
Determination of off. document type | TRANSP | C |
342 | ![]() |
Define Official unit of measure | TRANSP | C |
343 | ![]() |
Printing Authorization Code | TRANSP | C |
344 | ![]() |
Printing Authorization Code for Vendors | TRANSP | A |
345 | ![]() |
Determine AFIP Payment Means | TRANSP | C |
346 | ![]() |
Log table for Inflation Adjustment Programs | TRANSP | A |
347 | ![]() |
Capital letters - texts | TRANSP | C |
348 | ![]() |
Printing characters for Argentina | TRANSP | C |
349 | ![]() |
Definition of reasons for zero VAT | TRANSP | C |
350 | ![]() |
Texts for reasons for zero VAT | TRANSP | C |
351 | ![]() |
Reason for zero VAT per tax code | TRANSP | C |
352 | ![]() |
Maintain Business Types for Monotributo vendors | TRANSP | C |
353 | ![]() |
ARG - Gross Income Perception Customer Data | TRANSP | A |
354 | ![]() |
AR : Applicable Distribution types for Res 177 | TRANSP | C |
355 | ![]() |
AR Monotributo Vendor Data | TRANSP | A |
356 | ![]() |
Argentina :Employee Status | TRANSP | A |
357 | ![]() |
Information to Update Taxpayer List | TRANSP | A |
358 | ![]() |
G/L accounts for gross income in argentina | TRANSP | C |
359 | ![]() |
Account class | TRANSP | C |
360 | ![]() |
Account class text table | TRANSP | C |
361 | ![]() |
Branch number | TRANSP | C |
362 | ![]() |
Branch Determination for Deliveries | TRANSP | C |
363 | ![]() |
Branch determination for material movements | TRANSP | C |
364 | ![]() |
Texts for subsidiary numbers | TRANSP | C |
365 | ![]() |
Tax Category Data per Company Code | TRANSP | C |
366 | ![]() |
Tax Category Data per Company Code | TRANSP | C |
367 | ![]() |
Tax Class | TRANSP | C |
368 | ![]() |
Earning Status | TRANSP | C |
369 | ![]() |
Earning Status | TRANSP | C |
370 | ![]() |
Table Type for Cross Table for Mapping Taxpayers File | TRANSP | C |
371 | ![]() |
Cross Table for Mapping Taxpayers File | TRANSP | C |
372 | ![]() |
Tax Type Values | TRANSP | C |
373 | ![]() |
Correspondence for types of ID for Selfwithholding reportc | TRANSP | C |
374 | ![]() |
Type of identification | TRANSP | C |
375 | ![]() |
Texts for types of identification | TRANSP | C |
376 | ![]() |
Assignment of official code to processing key | TRANSP | C |
377 | ![]() |
Minimum amount per tax processing key | TRANSP | C |
378 | ![]() |
Official Codes per tax | TRANSP | C |
379 | ![]() |
Tax relevant classification | TRANSP | C |
380 | ![]() |
Texts for tax relevant classification | TRANSP | C |
381 | ![]() |
Withholding transaction data | TRANSP | A |
382 | ![]() |
Number determination for withholding certificates | TRANSP | C |
383 | ![]() |
Conditions per Country Code for Applying WithholdingTax | TRANSP | C |
384 | ![]() |
Conditions per Company Code for Applying WithholdingTax | TRANSP | C |
385 | ![]() |
Conditions per Document Type for Applying WithholdingTax | TRANSP | C |
386 | ![]() |
Conditions per Posting Key for Applying WithholdingTax | TRANSP | C |
387 | ![]() |
Conditions per Tax Type for Applying WithholdingTax | TRANSP | C |
388 | ![]() |
Conditions per Country Code for Applying WithholdingTax | TRANSP | C |
389 | ![]() |
Conditions per Company Code for Applying WithholdingTax | TRANSP | C |
390 | ![]() |
Allocation Key: Branch - Company Code | TRANSP | C |
391 | ![]() |
Text Table: Allocation Key: Branch - Company Code | TRANSP | C |
392 | ![]() |
Maintain AFIP Country Codes | TRANSP | C |
393 | ![]() |
Maintain AFIP Currency Codes | TRANSP | C |
394 | ![]() |
CAE Rejection codes description from AFIP for AEI | TRANSP | C |
395 | ![]() |
Maintain AFIP Return Codes and Descriptions | TRANSP | C |
396 | ![]() |
AR: Maintain Settings for Web Services | TRANSP | C |
397 | ![]() |
Maintain AFIP code for Unit of Measure | TRANSP | C |
398 | ![]() |
Maintain AFIP VAT Details | TRANSP | C |
399 | ![]() |
AR:WS Branch determination(Shipping Point) | TRANSP | C |
400 | ![]() |
AR WS: Mapping of pricing conditions with material code | TRANSP | C |
401 | ![]() |
AR WS RG2904: Array Item Data mapping | TRANSP | C |
402 | ![]() |
AFIP Response Rejection Codes for Argentina e-invoice CAE | TRANSP | A |
403 | ![]() |
AR WS: Request XML data sent to AFIP | TRANSP | A |
404 | ![]() |
AR WS: Response XML data received from AFIP | TRANSP | A |
405 | ![]() |
AR: WS table to store Token and Sign | TRANSP | A |
406 | ![]() |
Nota Fiscal type | TRANSP | C |
407 | ![]() |
Nota Fiscal type text | TRANSP | C |
408 | ![]() |
Reference type | TRANSP | S |
409 | ![]() |
Reference type text | TRANSP | S |
410 | ![]() |
Partner type | TRANSP | S |
411 | ![]() |
Partner function ID | TRANSP | S |
412 | ![]() |
Partner function description | TRANSP | S |
413 | ![]() |
Field groups | TRANSP | S |
414 | ![]() |
Field group (Header) | TRANSP | S |
415 | ![]() |
Field groups header description | TRANSP | S |
416 | ![]() |
Field group (Item) | TRANSP | S |
417 | ![]() |
Field groups item description | TRANSP | S |
418 | ![]() |
Field groups description | TRANSP | S |
419 | ![]() |
CFOP | TRANSP | C |
420 | ![]() |
CFOP with Version Number | TRANSP | C |
421 | ![]() |
CFOP with Versions: Description | TRANSP | C |
422 | ![]() |
CFOP description | TRANSP | C |
423 | ![]() |
NCM Codes | TRANSP | C |
424 | ![]() |
NCM Code Description | TRANSP | C |
425 | ![]() |
Tax types | TRANSP | C |
426 | ![]() |
Tax types - Description | TRANSP | C |
427 | ![]() |
Field assignment | TRANSP | S |
428 | ![]() |
Assignment of Field to Field Group (Header) | TRANSP | S |
429 | ![]() |
Assignment of Field to Field Group (Item) | TRANSP | S |
430 | ![]() |
Screen control group assignment | TRANSP | C |
431 | ![]() |
Screen control groups | TRANSP | S |
432 | ![]() |
Field Selection at Master Data | TRANSP | C |
433 | ![]() |
Screen Control for Fields (Header) | TRANSP | E |
434 | ![]() |
Screen control groups header description | TRANSP | E |
435 | ![]() |
Screen Control for Fields (Item) | TRANSP | E |
436 | ![]() |
Screen control groups item description | TRANSP | E |
437 | ![]() |
Screen control groups description | TRANSP | S |
438 | ![]() |
Status control | TRANSP | S |
439 | ![]() |
CFOP determination for incoming movements and their return | TRANSP | C |
440 | ![]() |
CFOP Determination Incoming and their Returns (versioned) | TRANSP | C |
441 | ![]() |
CFOP det. for incoming mov. and their return (exceptions) | TRANSP | C |
442 | ![]() |
CFOP determination for outgoing movements and their return | TRANSP | C |
443 | ![]() |
CFOP Determination Outgoing and their Returns (versioned) | TRANSP | C |
444 | ![]() |
CFOP det. for outgoing mov. and their return (exceptions) | TRANSP | C |
445 | ![]() |
Form | TRANSP | C |
446 | ![]() |
Form description | TRANSP | C |
447 | ![]() |
Sub-object for number Nota Fiscal | TRANSP | C |
448 | ![]() |
Sub-object for number Nota Fiscal Description | TRANSP | C |
449 | ![]() |
Tax situation IPI | TRANSP | C |
450 | ![]() |
Tax situation IPI - Description | TRANSP | C |
451 | ![]() |
Tax Law ICMS | TRANSP | C |
452 | ![]() |
Tax Law ICMS - Texts | TRANSP | C |
453 | ![]() |
Tax Law IPI | TRANSP | C |
454 | ![]() |
Tax Law IPI - Texts | TRANSP | C |
455 | ![]() |
Tax Laws ISS | TRANSP | C |
456 | ![]() |
Tax Laws ISS - Texts | TRANSP | C |
457 | ![]() |
Tax Laws COFINS | TRANSP | C |
458 | ![]() |
Tax Laws COFINS - Texts | TRANSP | C |
459 | ![]() |
Tax Laws PIS | TRANSP | C |
460 | ![]() |
Tax Laws PIS - Texts | TRANSP | C |
461 | ![]() |
Nota Fiscal print configuration | TRANSP | C |
462 | ![]() |
Nota Fiscal Print Configuration dependent on dynamic key | TRANSP | C |
463 | ![]() |
Business Place | TRANSP | C |
464 | ![]() |
Branch with local calendar information | TRANSP | C |
465 | ![]() |
Special local holidays for the branch are maintained in this | TRANSP | C |
466 | ![]() |
Special local holidays for the branch are maintained here | TRANSP | C |
467 | ![]() |
Calculation Procedures for Condition Based Tax Calculation | TRANSP | C |
468 | ![]() |
CFOP Version Numbers | TRANSP | C |
469 | ![]() |
CFOP Version Text Table | TRANSP | C |
470 | ![]() |
Regions with CFOP extension | TRANSP | C |
471 | ![]() |
Regions with differing CFOP version and extension | TRANSP | C |
472 | ![]() |
Internal Codes for Tax Conditions | TRANSP | E |
473 | ![]() |
Description of Internal Codes for Tax Conditions | TRANSP | E |
474 | ![]() |
Activate Condition-Based Tax Calculation | TRANSP | C |
475 | ![]() |
Reference to the NF-e being transported | TRANSP | A |
476 | ![]() |
Reference to the NF-e being transported | TRANSP | A |
477 | ![]() |
Information about resource | TRANSP | A |
478 | ![]() |
CT-e: Mapping to NF-e Partner Function | TRANSP | C |
479 | ![]() |
Set Tax Type as Statistical for Specific Scenarios | TRANSP | C |
480 | ![]() |
Nota Fiscal Document Types | TRANSP | S |
481 | ![]() |
Description of Nota Fiscal Document Types | TRANSP | S |
482 | ![]() |
ECD: Government Entity Codes | TRANSP | C |
483 | ![]() |
ECD: Qualification Codes of Person Responsible | TRANSP | C |
484 | ![]() |
Texts for Qualification Codes of Person Responsible | TRANSP | C |
485 | ![]() |
ECD Person Responsible | TRANSP | C |
486 | ![]() |
ECD Register Category | TRANSP | C |
487 | ![]() |
ECD Intercompany Data | TRANSP | C |
488 | ![]() |
Inter-Company Relationship Codes | TRANSP | C |
489 | ![]() |
Texts for Inter-Company Relationship Codes | TRANSP | C |
490 | ![]() |
Subledgers | TRANSP | C |
491 | ![]() |
Texts for Purpose of Subledger | TRANSP | C |
492 | ![]() |
Accounts for Summary Postings from Subledgers | TRANSP | C |
493 | ![]() |
Electronic-Accounting-File History | TRANSP | A |
494 | ![]() |
BAdIs available for Ato Cotepe 82 | TRANSP | S |
495 | ![]() |
BCB Country Code for Brazil | TRANSP | C |
496 | ![]() |
Obsolete:J_1BEFD_INDX -Serialization of the obj. in Ato Cot | TRANSP | A |
497 | ![]() |
J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 | TRANSP | L |
498 | ![]() |
Electronic fiscal file log | TRANSP | A |
499 | ![]() |
Maintain Sender Data for Withholding Tax Reporting | TRANSP | C |
500 | ![]() |
Incoming FIFO relevant Consignment movements (BRAZIL) | TRANSP | A |