SAP ABAP Table - Index J, page 3
Table - J
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 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 |