SAP ABAP Table - Index J, page 3
Table - J
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | JSTALIAS | IS-M: Alias Table for Streets | TRANSP | C |
2 | JSTALIASUPDA | IS-M: Table for Upgrading Table JSTALIAS | TRANSP | A |
3 | JSTANDLOG | IS-M/SD: Log for Changes to JSTAENDER | TRANSP | A |
4 | JSTBEZBEZ | IS-M/SD: Assgmt Table for Carrier Route-Carrier Route Assgmt | TRANSP | A |
5 | JSTCOUNTY | IS-M: Counties or Administrative Districts from USPS (USA) | TRANSP | C |
6 | JSTGEOBEZ | IS-M/SD: Assignment of Carrier Routes to Geographical Units | TRANSP | A |
7 | JSTGEOEINH | IS-M/SD: Geographical Unit | TRANSP | A |
8 | JSTGEOHIE | IS-M/SD: Geographical Hierarchy | TRANSP | A |
9 | JSTGEOORG | IS-M/SD: Assignment of Geographical to Organizational Units | TRANSP | A |
10 | JSTGEOPST | IS-M/SD: Assignments of Geographical to Postal Units | TRANSP | A |
11 | JSTKGSPRO | IS-M/SD: District Municipality File | TRANSP | C |
12 | JSTKGSUPDA | IS-M/SD: Table for Upgrade of Table JSTKGSPRO | TRANSP | A |
13 | JSTLAUF | IS-M/SD: Round Sequence | TRANSP | A |
14 | JSTO | Status object information | TRANSP | A |
15 | JSTORGHIE | IS-M/SD: Organizational Plan Hierarchy | TRANSP | A |
16 | JSTORTPRO | IS-M/SD: City File (Post) | TRANSP | C |
17 | JSTORTUPDA | IS-M/SD: Table for Upgrade of Table JSTORTPRO | TRANSP | A |
18 | JSTOTLPRO | IS-M: City District File | TRANSP | C |
19 | JSTOTLUPDA | IS-M/SD: Table for Upgrade of Table JSTOTLPRO | TRANSP | A |
20 | JSTPLOUPDA | IS-M/SD: Table for Upgrade of Table JSTPLZORT | TRANSP | A |
21 | JSTPLZORT | IS-M/SD: Assignment of Postal Codes to Cities | TRANSP | C |
22 | JSTPLZPRO | IS-M: Postal Codes | TRANSP | C |
23 | JSTPLZUPDA | IS-M/SD: Table for Upgrade of Table JSTPLZPRO | TRANSP | A |
24 | JSTPOFPRO | IS-M/SD: PO Box Rack File | TRANSP | C |
25 | JSTPOFUPDA | IS-M/SD: Table for Upgrade of Table JSTPOFPRO | TRANSP | A |
26 | JSTROUPVA | IS-M/SD: Truck Route-Publication/Edition Assignment | TRANSP | A |
27 | JSTSTRDAVERW | Reference Table for Street Records from DBP | TRANSP | C |
28 | JSTSTRPRO | IS-M/SD: Street File (Post) | TRANSP | C |
29 | JSTSTRUPDA | IS-M/SD: Table for Upgrading Table JSTSTRPRO | TRANSP | A |
30 | JST_CEBUCOCODE | CEBUCOCODE | TRANSP | C |
31 | JST_KGS_CONS | IS-M: Table for DMK Consolidation | TRANSP | A |
32 | JST_KGS_RAW | PDU Raw Data for District Mun. Key | TRANSP | C |
33 | JST_KGS_STATE | Status of DMK Checks | TRANSP | A |
34 | JST_ORT_CONS | IS-M: Table for City Consolidation | TRANSP | A |
35 | JST_ORT_RAW | PDU Raw Data for Cities | TRANSP | C |
36 | JST_ORT_STATE | Status of City Checks | TRANSP | A |
37 | JST_OTL_CONS | IS-M: Table for City District Consolidation | TRANSP | A |
38 | JST_OTL_RAW | PDU Raw Data for City Districts | TRANSP | C |
39 | JST_OTL_STATE | Status of CDT Checks | TRANSP | A |
40 | JST_PDU_STATE | Status Table for Postal Data Upgrade | TRANSP | C |
41 | JST_PLZ_CONS | IS-M: Table for Postal Code Consolidation | TRANSP | A |
42 | JST_PLZ_RAW | PDU Raw Data for Postal Codes | TRANSP | C |
43 | JST_PLZ_STATE | Status of Postal Code Checks | TRANSP | A |
44 | JST_POF_CONS | IS-M: Table for PO Box Consolidation | TRANSP | A |
45 | JST_POF_RAW | PDU Raw Data for PO Boxes | TRANSP | C |
46 | JST_POF_STATE | Status of PO Box Checks | TRANSP | A |
47 | JST_STR_CONS | IS-M: Table for Street Consolidation | TRANSP | A |
48 | JST_STR_RAW | PDU Raw Data for Streets | TRANSP | C |
49 | JST_STR_STATE | Status of Street Checks | TRANSP | A |
50 | JVAFLAGS | JVA Activation flags | TRANSP | A |
51 | JVA_OPTIONS | JVA processing options (company code level) | TRANSP | C |
52 | JVBX | JV Billing Database (INDX-Table) | TRANSP | A |
53 | JVCO1 | JV Object Table 2 for JVTO1 | TRANSP | A |
54 | JVGLFLEX00 | General ledger: Transaction attributes | TRANSP | A |
55 | JVGLFLEX01 | General ledger: Technical fields | TRANSP | A |
56 | JVGLFLEX02 | General ledger: Main account assignment | TRANSP | A |
57 | JVGLFLEX03 | General ledger: SAP additional account assignment | TRANSP | A |
58 | JVGLFLEX04 | General ledger: Customer additional account assignment | TRANSP | A |
59 | JVGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 | TRANSP | A |
60 | JVGLFLEX06 | General ledger: Sender SAP additional account assignment | TRANSP | A |
61 | JVGLFLEX07 | General Ledger: Joint Venture Accounting Fields | TRANSP | A |
62 | JVGLFLEX08 | General Ledger: Reserve Table 2 | TRANSP | A |
63 | JVGLFLEXA | General Ledger: Actual Line Items | TRANSP | A |
64 | JVGLFLEXP | General Ledger: Plan Line Items | TRANSP | A |
65 | JVGLFLEXT | General Ledger: Totals | TRANSP | A |
66 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | TRANSP | A |
67 | JVOO1 | Object Table for FI-SL Table JVTO1 | TRANSP | A |
68 | JVOO2 | JV Billing FI-SL Object Table | TRANSP | A |
69 | JVPO1 | JVA: Plan Line Items | TRANSP | A |
70 | JVPSC01A | Actual line item table | TRANSP | A |
71 | JVPSC01C | Object table 2 | TRANSP | A |
72 | JVPSC01O | Object table 1 | TRANSP | A |
73 | JVPSC01P | Plan line item table | TRANSP | A |
74 | JVPSC01T | Summary table | TRANSP | A |
75 | JVS1 | JV Line Items | POOL | A |
76 | JVSDADVIEWUSER | IS-M: Contract View for Users in Insert Planning | TRANSP | L |
77 | JVSDBLGZUS | IS-M: Insert Combination for Carrying Media Issue | TRANSP | A |
78 | JVSDBLGZUSPLAN | IS-M: Insert Combination for Media Issue (Planned) | TRANSP | A |
79 | JVSDBPINSERTGRP | IS-M: Business Partner Insert Group | TRANSP | A |
80 | JVSDCONTRACTLFNG | IS-M: Subscription Deliveries for Contract and Media Issue | TRANSP | A |
81 | JVSDGROUP | IS-M: Media Family of a Group | TRANSP | A |
82 | JVSDGROUPPROD | IS-M: Media Products Assigned to a Group | TRANSP | A |
83 | JVSDINSERTGRPHIE | Customer Insert Group: Hierarchy | TRANSP | A |
84 | JVSDISSUECOMP | IS-M: Media Product - Components | TRANSP | A |
85 | JVSDNOAUTOPACK | IS-M: Media Products Not Packaged Automatically | TRANSP | A |
86 | JVSDORD | IS-M: Definition of Sort Criterion | TRANSP | A |
87 | JVSDPACKING_TAG | IS-M/SD: Packaging Characteristics | TRANSP | A |
88 | JVSDPACKRULE | IS-M/SD: Packaging Rules for Media Issues | TRANSP | A |
89 | JVSDPLANADCALL | IS-M: Temporary Storage of Parameters | TRANSP | L |
90 | JVSDPLANISSUEINS | IS-M/SD: Media Issue Planning - Insert | TRANSP | L |
91 | JVSDPLANTPRODUCT | IS-M: Weekday-Dependent Plant Determination | TRANSP | A |
92 | JVSDPRODCOMP | IS-M: Media Product - Components | TRANSP | A |
93 | JVSDSETPLANAD | IS-M: User Settings for Insert Planning | TRANSP | L |
94 | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | TRANSP | A |
95 | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | TRANSP | A |
96 | JVSDSPLIT | IS-M: Media Issue Mix | TRANSP | A |
97 | JVSDSPLITPLAN | IS-M: Issue Split (Planned) | TRANSP | A |
98 | JVSDSPLITSUB | IS-M: Issue Split for Lower Level Issues | TRANSP | A |
99 | JVSDT134MIX | IS-M: Cross-Plant Mix for Material Type | TRANSP | C |
100 | JVSDVARIANTORD | IS-M: Assignment of Variant to Sort Criterion | TRANSP | A |
101 | JVSO1 | JV LI Table with Objects for JVTO1 | TRANSP | A |
102 | JVSO2 | JV Billing FI-SL Line Item | TRANSP | A |
103 | JVSOADAV | IS-M/SD Shipping Order Item | TRANSP | A |
104 | JVSOADV | IS-M/SD Shipping Order Item | TRANSP | A |
105 | JVSOCOMPL | IS-M/SD: Complaint for Shipping Order | TRANSP | A |
106 | JVSOCOMPL_DAYS | IS-M/SD: Dates and Quantities for Shipping Order Complaint | TRANSP | A |
107 | JVSOH | IS-M/SD Shipping Order Header | TRANSP | A |
108 | JVSOHIF | IS-M/SD Import History for Shipping Orders | TRANSP | A |
109 | JVSOHIJ | IS-M/SD: Import Jobs for Shipping Orders | TRANSP | A |
110 | JVSOP | IS-M/SD Shipping Order Item | TRANSP | A |
111 | JVSOPDF | IS-M/SD Document Flow for Shipping Orders: Deliveries | TRANSP | A |
112 | JVSOPDV | IS-M/SD Delivery Viability Set for Shipping Order Item | TRANSP | A |
113 | JVSOUSERSET | IS-M/SD: User Settings for Address-Based Shipping | TRANSP | C |
114 | JVT1 | JV Summary Table | TRANSP | A |
115 | JVTABEZART | IS-M: Additional Fields for Sales Agent/Distribution Zones | TRANSP | A |
116 | JVTANN00 | IS-M: Technical Order Deadline Limit | TRANSP | A |
117 | JVTANNSTAT | IS-M/SD: Status Table for Order Finalization Deadline | TRANSP | A |
118 | JVTANZAUS | IS-M: Ad Mixes for Carrying Issues | TRANSP | A |
119 | JVTANZZUS | IS-M: Ad Mix for Carrying Issues | TRANSP | A |
120 | JVTASTAT01 | IS-M/SD: Supplements to Shipping Status | TRANSP | A |
121 | JVTBEZART | IS-M: Carrier Route - Specialization of Types | TRANSP | A |
122 | JVTBEZGP | IS-M/SD: Delivery Round - Business Partner | TRANSP | A |
123 | JVTBEZHPVA | IS-M/SD: Main Edition in Carrier Route | TRANSP | A |
124 | JVTBEZIRK | IS-M: Carrier Route (Generalization) | TRANSP | A |
125 | JVTBEZPOT | IS-M: Carrier Route, Time-Dependent Planned Circulation | TRANSP | A |
126 | JVTBEZRND | IS-M/SD: Delivery Round | TRANSP | A |
127 | JVTBLGAUS | IS-M/SD: Insert Mixes for Carrying Issues | TRANSP | A |
128 | JVTBLGZUS | IS-M/SD: Insert Combination for Carrying Issue | TRANSP | A |
129 | JVTBRGLART | IS-M/SD: Postal Packing Rule Type | TRANSP | C |
130 | JVTBUND | IS-M/SD: Newspaper Pack for Postal Shipping | TRANSP | A |
131 | JVTBZRDNR | IS-M: SDoc.Printing No.for Delivery Exception per Del.Round | TRANSP | A |
132 | JVTDPAMPROT | IS-M/SD: Log Data for DPAG Order Management | TRANSP | A |
133 | JVTDSPTR | IS-M/SD: Planning trigger | TRANSP | A |
134 | JVTFAHRM | IS-M: Driver Notification (Shipping Documents) | TRANSP | A |
135 | JVTFEHLER | IS-M: Distribution Error Message | TRANSP | A |
136 | JVTFRGLART | IS-M/SD: Determination of Postal Packing Rule | TRANSP | A |
137 | JVTGEBINDE | IS-M/SD: Container (Acc.to ZEBU) | TRANSP | A |
138 | JVTGEOPOT | IS-M: Geographical Unit, Time-Dependent Planned Circulation | TRANSP | A |
139 | JVTLFBARGP | IS-M/SD: Delivery Viability Sets for Researcher | TRANSP | A |
140 | JVTLFNG | IS-M/SD: Delivery/Home Delivery | TRANSP | A |
141 | JVTLFSTAT | IS-M/SD: Daily Delivery Statistics | TRANSP | A |
142 | JVTLFZUO | IS-M/SD: Assignment of Delivery to Schedule Line | TRANSP | A |
143 | JVTLIEFBAR | IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets | TRANSP | A |
144 | JVTMANZEBU | IS-M/SD: Manual ZEBU | TRANSP | A |
145 | JVTMCI_HEADER | IS-M: TMCI Ad Insert Items | TRANSP | A |
146 | JVTMCI_ITEM | IS-M: TMCI Household Addresses for AI Schedule Lines | TRANSP | A |
147 | JVTMCI_MERGEINFO | IS-M: Explode TMCI AI Schedule Lines in M/SD Structures | TRANSP | A |
148 | JVTMCI_MERGE_RES | TMCI Merge Result: Merge Result for Ship-To Address | TRANSP | A |
149 | JVTMCP_HEADER | IS-M: TMCP Issue | TRANSP | A |
150 | JVTMCP_ITEM | IS-M: TMCP Structures (CRoute/GUnit) | TRANSP | A |
151 | JVTMCP_MERGE_RES | IS-M: TMCP Merge Result for Ship-To Party Address | TRANSP | A |
152 | JVTMCP_PROT | IS-M: TMCP Logs | TRANSP | A |
153 | JVTMCP_SCHEDULE | IS-M: TMCP Household Addresses for Structures | TRANSP | A |
154 | JVTMC_HH_SUSPEND | IS-M: TMC - Explicit Exclusion of Households | TRANSP | A |
155 | JVTMODZEBU | IS-M/SD: Modified ZEBU Records | TRANSP | A |
156 | JVTNCT1 | IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers) | TRANSP | A |
157 | JVTNCT2 | IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt) | TRANSP | A |
158 | JVTNCT3 | IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt) | TRANSP | A |
159 | JVTNCT4 | IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | TRANSP | A |
160 | JVTNCT5 | IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | TRANSP | A |
161 | JVTNOTADM | IS-M/SD: Administrative Data on Carrier Change Notification | TRANSP | A |
162 | JVTNOTICE | IS-M/SD: Carrier Change Notifications | TRANSP | A |
163 | JVTO1 | JV Summary Table with Objects | TRANSP | A |
164 | JVTO2 | JV Billing FI-SL Summary Table | TRANSP | A |
165 | JVTORDERCH | IS-M/SD: Order Change Types for Carrier Notification | TRANSP | A |
166 | JVTORDERTX | IS-M/SD: Order Change Types for Carrier Notification | TRANSP | G |
167 | JVTORGZEBU | IS-M/SD: Node Data for ZEBU Node | TRANSP | A |
168 | JVTPACKGROUP | IS-M: Common Odd Bundle Group | TRANSP | A |
169 | JVTPACKGROUPFILT | IS-M: Common Odd Bundle Group (Allowed Plants/Del. Types) | TRANSP | A |
170 | JVTPACKGROUPPROD | IS-M: Common Odd Bundle Group (Products Contained) | TRANSP | A |
171 | JVTPHCONTQUAN | IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY | TRANSP | L |
172 | JVTPHCONTRACT | IS-M/SD: Phase Shipping - Contracts Assigned Explicitly | TRANSP | A |
173 | JVTPHDATE | IS-M/SD: Phase Shipping - Dates Per Media Issue | TRANSP | A |
174 | JVTPHGEO | IS-M/SD: Phase Shipping - Geo.Units | TRANSP | A |
175 | JVTPHISSUE | IS-M/SD: Phase Shipping - Media Issues | TRANSP | A |
176 | JVTPHMODELL | IS-M/SD: Phase Shipping - Model | TRANSP | A |
177 | JVTPHPROMOTION | IS-M: Assignment of Phase Model to Retail Promotion | TRANSP | A |
178 | JVTPLZZEBU | IS-M/SD: Postal Codes - ZEBU | TRANSP | A |
179 | JVTPOTNOTICE | IS-M/SD: Potential Carrier Change Notifications | TRANSP | A |
180 | JVTPRDGR01 | IS-M/SD: Elements of Production Group | TRANSP | A |
181 | JVTPRDGR02 | IS-M/SD: Elements of a Production Group | TRANSP | A |
182 | JVTPRDGR03 | IS-M/SD: Fixed Elements of a Production Group | TRANSP | A |
183 | JVTPROD | IS-M/SD: Production Units | TRANSP | A |
184 | JVTPRODGRP | IS-M/SD: Repetition Grouping for Production | TRANSP | A |
185 | JVTPSCHEME | IS-M/SD: Production Procedure | TRANSP | A |
186 | JVTPSEQ | IS-M/SD: Production Sequence for Postal Shipping (CH) | TRANSP | A |
187 | JVTPSHFIND | IS-M/SD: Production Procedure Determination | TRANSP | C |
188 | JVTPSQ | IS-M/SD: Production Sequence | TRANSP | A |
189 | JVTPSQ0001 | IS-M/SD: Production Sequence - Elements: Publication/Edition | TRANSP | A |
190 | JVTPSQ0002 | IS-M/SD: Production Sequence - Elements: Publ./Edit./Insert | TRANSP | A |
191 | JVTPSQSORT | IS-M/SD: Sequence of Production Sequences | TRANSP | A |
192 | JVTPSTFEHL | IS-M/SD: Postal Units not Delivered | TRANSP | A |
193 | JVTREFPVA | IS-M/SD: Reference Edition for Edition, Media Product or AI | TRANSP | A |
194 | JVTRUNDE | IS-M/SD: Round (Delivery Round) | TRANSP | C |
195 | JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | TRANSP | A |
196 | JVTSDHDPLAN | IS-M: Planning Record for M/SD Home Delivery of SD Orders | TRANSP | A |
197 | JVTSDHDPLANPOS | IS-M: Planning Item for M/SD Home Delivery of SD Orders | TRANSP | A |
198 | JVTSDHDPLANZUO | IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | TRANSP | A |
199 | JVTSDPACKFUNC | IS-M: Function Modules for SD Packaging | TRANSP | G |
200 | JVTSFANN00 | IS-M/SD: Search Sequence for Order Deadline | TRANSP | S |
201 | JVTSIANZUO | IS-M: Assignment of Insert Mix to AI Orders | TRANSP | A |
202 | JVTSIBLMNG | IS-M: Worklist for Quantity Correction to AI Insertion | TRANSP | A |
203 | JVTSIBLZUO | IS-M: Assignment of Insert Mix to AI Orders | TRANSP | A |
204 | JVTSIRHMNG | IS-M: Worklist for Quantity Correction to Ad Insert TMC | TRANSP | A |
205 | JVTSIRHZUO | IS-M: Assignment of Delivery to AI Sched.Line - Delta Cov. | TRANSP | A |
206 | JVTSIVTMNG | IS-M: Worklist for Quantity Correction to AI Distribution | TRANSP | A |
207 | JVTSIVTZUO | IS-M: Assignment of Delivery to AI Schedule Line for Dist. | TRANSP | A |
208 | JVTVARLART | IS-M/SD: Assgmt of Shipping Schedule Variant to Deliv.Types | TRANSP | A |
209 | JVTVARTIME | IS-M/SD: Time Slice Variant | TRANSP | A |
210 | JVTVARZPVA | IS-M/SD: Assignment of Edition to Shipping Schedule Variant | TRANSP | A |
211 | JVTVERPLAN | IS-M/SD: Shipping Schedule | TRANSP | A |
212 | JVTVERTAG | IS-M: Shipping Schedule - Assignment to Weekday | TRANSP | A |
213 | JVTVERVARI | IS-M/SD: Variant for Shipping Schedule | TRANSP | A |
214 | JVTVERZPLZ | IS-M/SD: Assignment of Shipping Schedule to PCode Area | TRANSP | A |
215 | JVTVGRPDAT | IS-M/SD: Shipping Date for a Shipping Group | TRANSP | A |
216 | JVTVSPDIR | IS-M/SD: Shipping Document Directory | TRANSP | A |
217 | JVTVSPTXT | Shipping Document Printing of User-Defined Texts | TRANSP | A |
218 | JVTZAEM1 | IS-M/SD: Carrier Change Notification - Order Change | TRANSP | A |
219 | JVTZAEM2 | Sales Order Header Data | TRANSP | A |
220 | JVTZAEM3 | IS-M/SD: Carrier Change Notification - Pre-Fetch Messages | TRANSP | A |
221 | JVTZAEM4 | IS-M/SD: Carrier Change Notification - Excl.Orders | TRANSP | A |
222 | JVTZUOBUND | IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line) | TRANSP | A |
223 | JVTZUOBUNDAV | IS-M/SD: Postal Newspaper Pack - Shipping Order Assignment | TRANSP | A |
224 | JVTZUOGBND | IS-M/SD: Assignment of Container to Drop-Off | TRANSP | A |
225 | JVTZUOPROD | IS-M/SD: Assignment of Production Units to Drop-Offs | TRANSP | A |
226 | JVTZUOZEBU | IS-M/SD: Assignments in ZEBU Tree | TRANSP | A |
227 | JVTZUSTM | IS-M/SD: Carrier Notification (Shipping Documents) | TRANSP | A |
228 | JWAKTDRER | IS-M/SD: Publications for Sales Promotion | TRANSP | A |
229 | JWAUART | IS-M/SD: Campaign Framework Proposal for Sales Document Type | TRANSP | A |
230 | JWBASI | IS-M/SD: Campaign Framework | TRANSP | A |
231 | JWEVENT | IS-M/SD: Events for Campaign Framework Proposal | TRANSP | A |
232 | JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | TRANSP | A |
233 | JWSAPR | IS-M/SD: Gift | TRANSP | A |
234 | JWTRAE | IS-M/SD: Allowed Advertising Media for Campaign Framework | TRANSP | A |
235 | JWTWEKO | IS-M/SD: Sales Activity for Business Partner | TRANSP | A |
236 | JYTDYNM | IS-M/SD: Settings for Screen Field Modification | TRANSP | C |
237 | JYTGOLIV | IS-M/SD: Data on Going Live | TRANSP | A |
238 | JYTLFGARC | IS-M/SD: Archiving Status of Delivery | TRANSP | A |
239 | JYTREORG | IS-M/SD: Reorganization Periods and Areas | TRANSP | A |
240 | JYTSTREORG | IS-M/SD: Reorganization Status | TRANSP | A |
241 | JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | TRANSP | A |
242 | JYVSDPLANT | IS-M: Controls for BOM Creation | TRANSP | S |
243 | JYXPRA | Transport Control | TRANSP | C |
244 | J_11042S_US | Authority for Exemption/Reason for Exemption (US) | TRANSP | C |
245 | J_1A030IF | Account Determination for Inflation Revaluation Postings | TRANSP | C |
246 | J_1A101 | Historical data for the daily reports | TRANSP | A |
247 | J_1A102 | Independent vendors with no CUIT or Social Security | TRANSP | A |
248 | J_1AAA1 | Definition of revaluation | TRANSP | C |
249 | J_1AAA2 | Revaluation Key | TRANSP | C |
250 | J_1AAA2M | Methods fore period control of transactions | TRANSP | C |
251 | J_1AAA2MT | Period control methods description | TRANSP | C |
252 | J_1AAA2T | Inflation Adjustment AA - Revaluation Key Text | TRANSP | C |
253 | J_1AAA5 | Transaction types excluded from revaluation | TRANSP | C |
254 | J_1AAA5A | Transaction Types exluded from RV-adjustment | TRANSP | C |
255 | J_1AACFOP | Assignment of Argentinian Tax Codes for Foreign Nationals | TRANSP | C |
256 | J_1AACT | Activity code for social security withholding | TRANSP | C |
257 | J_1AACTT | Texts for activity codes for social security withholding | TRANSP | C |
258 | J_1AAFORMP | Assignment of document Form to movement reason AA waybills | TRANSP | C |
259 | J_1AAOLDTA | Inflation Adjustment AA - Historic transact. period Balances | TRANSP | A |
260 | J_1AAT089 | Revaluation area assignment | TRANSP | C |
261 | J_1AAWAYBL | Way Bills for asset movements | TRANSP | A |
262 | J_1ACAE | Argentina electronic invoice CAE track table | TRANSP | A |
263 | J_1ACFOP | Codes for foreign natural or legal persons with no ID | TRANSP | C |
264 | J_1ACFOPT | Texts for codes for foreign natural or legal persons | TRANSP | C |
265 | J_1ACHRDET | Determination of capital letter | TRANSP | C |
266 | J_1ACITI | C.I.T.I. codes | TRANSP | C |
267 | J_1ACITIT | Texts for C.I.T.I. codes | TRANSP | C |
268 | J_1ACI_LIMIT | Limits for Credit invoice | TRANSP | C |
269 | J_1ACI_MSG_RATES | Assignment of output messages to Installment rate | TRANSP | C |
270 | J_1ACMCD | Customs codes | TRANSP | C |
271 | J_1ACMCDT | Texts for customs codes | TRANSP | C |
272 | J_1ACNTFLD | List of All Country-Specific Fields in Tables | TRANSP | S |
273 | J_1ACON | AR: Contingency Maintained at Company and Branch Level | TRANSP | C |
274 | J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | TRANSP | A |
275 | J_1ACTYP | C.I.T.I. transaction type | TRANSP | C |
276 | J_1ACTYPT | C.I.T.I. transaction type | TRANSP | C |
277 | J_1ADISDOC | Configuration of automatic generation of discount documents | TRANSP | C |
278 | J_1ADOCCL2 | Texts for official document class in Argentina | TRANSP | C |
279 | J_1ADOCCLS | Official document class for Argentina | TRANSP | C |
280 | J_1ADRVER | Versions of VAT daily report | TRANSP | C |
281 | J_1ADRVERT | Texts for versions of VAT daily report | TRANSP | C |
282 | J_1ADTFS | Document type field status | TRANSP | C |
283 | J_1ADTYP | Distribution Types for Gross Income Tax | TRANSP | C |
284 | J_1ADTYPT | Texts for distribution types for Gross Income Tax | TRANSP | C |
285 | J_1AFILE_LOG | Log of Processing of Taxpayers File | TRANSP | A |
286 | J_1AFILE_LOGN | Log of Processing of Taxpayers File | TRANSP | A |
287 | J_1AFITP | Tax Types | TRANSP | C |
288 | J_1AFITPT | Texts for Fiscal Types | TRANSP | C |
289 | J_1AFITPV | Tax Type: Possible Entries | TRANSP | C |
290 | J_1AFITPVT | Tax Type: Texts for Possible Entries | TRANSP | C |
291 | J_1AFRID | Tax Code for Foreign Nationals | TRANSP | C |
292 | J_1AGICD | Activity codes for gross income tax declaration | TRANSP | C |
293 | J_1AGICDU | Text table for Gross Income Tax activity codes | TRANSP | C |
294 | J_1AGILTS | Gross Income Tax Layouts | TRANSP | C |
295 | J_1AGIPER | Gross income tax percentages | TRANSP | C |
296 | J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures | TRANSP | A |
297 | J_1AIMMLOG | Replacement Cost Valuation : Logging Table | TRANSP | L |
298 | J_1AINFINV | Inflation: Invoices for Replacement Value Determination | TRANSP | A |
299 | J_1AINFMBW | Material Master - Inflation | TRANSP | A |
300 | J_1AINFMET | Inflation Methods | TRANSP | C |
301 | J_1AINFMTX | Inflation Methods: Description | TRANSP | C |
302 | J_1AINFMTY | Inflation: Relevant Movement Types | TRANSP | C |
303 | J_1AINFPCL | FI Inflation adjustment: Process control | TRANSP | A |
304 | J_1AINFSKS | Inflation Keys - G/L Account | TRANSP | C |
305 | J_1AINFSKT | Text Table: Inflation Keys - G/L Account | TRANSP | C |
306 | J_1AINFT01 | Inflation: Index Definition | TRANSP | C |
307 | J_1AINFT02 | Text for table J_1INFT01 | TRANSP | C |
308 | J_1AINFT03 | Inflation: definitive index ( values ) | TRANSP | C |
309 | J_1AINFT04 | Time base definition | TRANSP | C |
310 | J_1AINFT05 | Name table for table J_1AINFT04 | TRANSP | C |
311 | J_1AINFT06 | Time base and exposure to inflation values | TRANSP | C |
312 | J_1AINFT08 | Composed index | TRANSP | C |
313 | J_1AINFT09 | Date lock table for inflation indexes | TRANSP | C |
314 | J_1AINFT12 | Posting variant definition | TRANSP | C |
315 | J_1AINFT13 | Name table for table j_1ainft12 | TRANSP | C |
316 | J_1AINFT14 | Valid posting dates | TRANSP | C |
317 | J_1AINFT15 | Inflation: index version ( reference table ) | TRANSP | C |
318 | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | TRANSP | A |
319 | J_1AINFT20 | Inflation: Index Definition | TRANSP | C |
320 | J_1AINFT21 | Text for Table J_1INFT01 | TRANSP | C |
321 | J_1AINFT22 | Index Versions | TRANSP | C |
322 | J_1AINFT23 | Inflation: Index Versions (Reference Table) | TRANSP | C |
323 | J_1AINFT24 | Index Values | TRANSP | C |
324 | J_1AINFT25 | Composite Indexes | TRANSP | C |
325 | J_1AINFT26 | Date Lock Table for Inflation Indexes | TRANSP | A |
326 | J_1AINFW_FILES | Foreign Currency Inflation Adjustment: File Management | TRANSP | L |
327 | J_1AMACOF | Gross Income Tax coefficients | TRANSP | C |
328 | J_1AMINFCL | Material Inflation Class | TRANSP | C |
329 | J_1AMINFCT | Material inflation class texts | TRANSP | C |
330 | J_1ANUGR1T | Texts for numbering group for official documents | TRANSP | C |
331 | J_1ANUGR3T | Texts for numbering groups for withh. cert. numbering | TRANSP | C |
332 | J_1ANUMGR1 | Numbering group for official documents | TRANSP | C |
333 | J_1ANUMGR3 | Numbering groups for withholding certificate numbering | TRANSP | C |
334 | J_1AOFNR1 | Number determination for official documents | TRANSP | C |
335 | J_1AOFNR3 | Exception table for deal type determ.(export/domestic) | TRANSP | C |
336 | J_1AOFNR4 | SD Billing Type Parameters per country | TRANSP | C |
337 | J_1AOFTP | Official document type | TRANSP | C |
338 | J_1AOFTPT | Texts for official document types | TRANSP | C |
339 | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | TRANSP | L |
340 | J_1AOTDET | Determination of off. document type in Argentina | TRANSP | C |
341 | J_1AOTDETR | Determination of off. document type | TRANSP | C |
342 | J_1AOUM | Define Official unit of measure | TRANSP | C |
343 | J_1APACD | Printing Authorization Code | TRANSP | C |
344 | J_1APACK1 | Printing Authorization Code for Vendors | TRANSP | A |
345 | J_1APAYMN | Determine AFIP Payment Means | TRANSP | C |
346 | J_1APROLOG | Log table for Inflation Adjustment Programs | TRANSP | A |
347 | J_1APRTCH2 | Capital letters - texts | TRANSP | C |
348 | J_1APRTCHR | Printing characters for Argentina | TRANSP | C |
349 | J_1ARFZ | Definition of reasons for zero VAT | TRANSP | C |
350 | J_1ARFZT | Texts for reasons for zero VAT | TRANSP | C |
351 | J_1ARZTX | Reason for zero VAT per tax code | TRANSP | C |
352 | J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors | TRANSP | C |
353 | J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | TRANSP | A |
354 | J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 | TRANSP | C |
355 | J_1AR_MTYPE | AR Monotributo Vendor Data | TRANSP | A |
356 | J_1AR_SUSS_EMP | Argentina :Employee Status | TRANSP | A |
357 | J_1AR_TPLIST | Information to Update Taxpayer List | TRANSP | A |
358 | J_1ASKB1 | G/L accounts for gross income in argentina | TRANSP | C |
359 | J_1ASKCLS | Account class | TRANSP | C |
360 | J_1ASKCLST | Account class text table | TRANSP | C |
361 | J_1ASNR | Branch number | TRANSP | C |
362 | J_1ASNRDT1 | Branch Determination for Deliveries | TRANSP | C |
363 | J_1ASNRDT2 | Branch determination for material movements | TRANSP | C |
364 | J_1ASNRT | Texts for subsidiary numbers | TRANSP | C |
365 | J_1AT001TC | Tax Category Data per Company Code | TRANSP | C |
366 | J_1AT001TG | Tax Category Data per Company Code | TRANSP | C |
367 | J_1ATAXID | Tax Class | TRANSP | C |
368 | J_1ATAXP_EARNS | Earning Status | TRANSP | C |
369 | J_1ATAXP_EARNSN | Earning Status | TRANSP | C |
370 | J_1ATAXP_EARN_ST | Table Type for Cross Table for Mapping Taxpayers File | TRANSP | C |
371 | J_1ATAXP_MAP_ST | Cross Table for Mapping Taxpayers File | TRANSP | C |
372 | J_1ATAXP_T_TYPE | Tax Type Values | TRANSP | C |
373 | J_1ATIDSW | Correspondence for types of ID for Selfwithholding reportc | TRANSP | C |
374 | J_1ATODC | Type of identification | TRANSP | C |
375 | J_1ATODCT | Texts for types of identification | TRANSP | C |
376 | J_1ATPKOF | Assignment of official code to processing key | TRANSP | C |
377 | J_1ATXMIN | Minimum amount per tax processing key | TRANSP | C |
378 | J_1ATXOFF | Official Codes per tax | TRANSP | C |
379 | J_1ATXREL | Tax relevant classification | TRANSP | C |
380 | J_1ATXRELT | Texts for tax relevant classification | TRANSP | C |
381 | J_1AWITH | Withholding transaction data | TRANSP | A |
382 | J_1AWITNR | Number determination for withholding certificates | TRANSP | C |
383 | J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | TRANSP | C |
384 | J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | TRANSP | C |
385 | J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax | TRANSP | C |
386 | J_1AWTH_TAX_PSTK | Conditions per Posting Key for Applying WithholdingTax | TRANSP | C |
387 | J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax | TRANSP | C |
388 | J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | TRANSP | C |
389 | J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | TRANSP | C |
390 | J_1AZFSCHL | Allocation Key: Branch - Company Code | TRANSP | C |
391 | J_1AZFSCHT | Text Table: Allocation Key: Branch - Company Code | TRANSP | C |
392 | J_1A_CTYCODE | Maintain AFIP Country Codes | TRANSP | C |
393 | J_1A_CURCODE | Maintain AFIP Currency Codes | TRANSP | C |
394 | J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | TRANSP | C |
395 | J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | TRANSP | C |
396 | J_1A_RFC_DEST | AR: Maintain Settings for Web Services | TRANSP | C |
397 | J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | TRANSP | C |
398 | J_1A_VATCODE | Maintain AFIP VAT Details | TRANSP | C |
399 | J_1A_WS_BRANCH | AR:WS Branch determination(Shipping Point) | TRANSP | C |
400 | J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | TRANSP | C |
401 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | TRANSP | C |
402 | J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | TRANSP | A |
403 | J_1A_WS_REQ_ARCH | AR WS: Request XML data sent to AFIP | TRANSP | A |
404 | J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP | TRANSP | A |
405 | J_1A_WS_TKN_SIGN | AR: WS table to store Token and Sign | TRANSP | A |
406 | J_1BAA | Nota Fiscal type | TRANSP | C |
407 | J_1BAAT | Nota Fiscal type text | TRANSP | C |
408 | J_1BAB | Reference type | TRANSP | S |
409 | J_1BABT | Reference type text | TRANSP | S |
410 | J_1BAC | Partner type | TRANSP | S |
411 | J_1BAD | Partner function ID | TRANSP | S |
412 | J_1BADT | Partner function description | TRANSP | S |
413 | J_1BAE | Field groups | TRANSP | S |
414 | J_1BAEH | Field group (Header) | TRANSP | S |
415 | J_1BAEHT | Field groups header description | TRANSP | S |
416 | J_1BAEIT | Field group (Item) | TRANSP | S |
417 | J_1BAEITT | Field groups item description | TRANSP | S |
418 | J_1BAET | Field groups description | TRANSP | S |
419 | J_1BAG | CFOP | TRANSP | C |
420 | J_1BAGN | CFOP with Version Number | TRANSP | C |
421 | J_1BAGNT | CFOP with Versions: Description | TRANSP | C |
422 | J_1BAGT | CFOP description | TRANSP | C |
423 | J_1BAI | NCM Codes | TRANSP | C |
424 | J_1BAIT | NCM Code Description | TRANSP | C |
425 | J_1BAJ | Tax types | TRANSP | C |
426 | J_1BAJT | Tax types - Description | TRANSP | C |
427 | J_1BAK | Field assignment | TRANSP | S |
428 | J_1BAKH | Assignment of Field to Field Group (Header) | TRANSP | S |
429 | J_1BAKIT | Assignment of Field to Field Group (Item) | TRANSP | S |
430 | J_1BAL | Screen control group assignment | TRANSP | C |
431 | J_1BAM | Screen control groups | TRANSP | S |
432 | J_1BAMDATASEL | Field Selection at Master Data | TRANSP | C |
433 | J_1BAMH | Screen Control for Fields (Header) | TRANSP | E |
434 | J_1BAMHT | Screen control groups header description | TRANSP | E |
435 | J_1BAMIT | Screen Control for Fields (Item) | TRANSP | E |
436 | J_1BAMITT | Screen control groups item description | TRANSP | E |
437 | J_1BAMT | Screen control groups description | TRANSP | S |
438 | J_1BAN | Status control | TRANSP | S |
439 | J_1BAO | CFOP determination for incoming movements and their return | TRANSP | C |
440 | J_1BAON | CFOP Determination Incoming and their Returns (versioned) | TRANSP | C |
441 | J_1BAOX | CFOP det. for incoming mov. and their return (exceptions) | TRANSP | C |
442 | J_1BAP | CFOP determination for outgoing movements and their return | TRANSP | C |
443 | J_1BAPN | CFOP Determination Outgoing and their Returns (versioned) | TRANSP | C |
444 | J_1BAPX | CFOP det. for outgoing mov. and their return (exceptions) | TRANSP | C |
445 | J_1BAQ | Form | TRANSP | C |
446 | J_1BAQT | Form description | TRANSP | C |
447 | J_1BAR | Sub-object for number Nota Fiscal | TRANSP | C |
448 | J_1BART | Sub-object for number Nota Fiscal Description | TRANSP | C |
449 | J_1BAS | Tax situation IPI | TRANSP | C |
450 | J_1BAST | Tax situation IPI - Description | TRANSP | C |
451 | J_1BATL1 | Tax Law ICMS | TRANSP | C |
452 | J_1BATL1T | Tax Law ICMS - Texts | TRANSP | C |
453 | J_1BATL2 | Tax Law IPI | TRANSP | C |
454 | J_1BATL2T | Tax Law IPI - Texts | TRANSP | C |
455 | J_1BATL3 | Tax Laws ISS | TRANSP | C |
456 | J_1BATL3T | Tax Laws ISS - Texts | TRANSP | C |
457 | J_1BATL4A | Tax Laws COFINS | TRANSP | C |
458 | J_1BATL4T | Tax Laws COFINS - Texts | TRANSP | C |
459 | J_1BATL5 | Tax Laws PIS | TRANSP | C |
460 | J_1BATL5T | Tax Laws PIS - Texts | TRANSP | C |
461 | J_1BB2 | Nota Fiscal print configuration | TRANSP | C |
462 | J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | TRANSP | C |
463 | J_1BBRANCH | Business Place | TRANSP | C |
464 | J_1BBRANCH_FS | Branch with local calendar information | TRANSP | C |
465 | J_1BBRANCH_HOLI | Special local holidays for the branch are maintained in this | TRANSP | C |
466 | J_1BBRANCH_HOLIT | Special local holidays for the branch are maintained here | TRANSP | C |
467 | J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation | TRANSP | C |
468 | J_1BCFOPVER | CFOP Version Numbers | TRANSP | C |
469 | J_1BCFOPVERT | CFOP Version Text Table | TRANSP | C |
470 | J_1BCFOP_XREG | Regions with CFOP extension | TRANSP | C |
471 | J_1BCFOP_XREGN | Regions with differing CFOP version and extension | TRANSP | C |
472 | J_1BCONDMAP | Internal Codes for Tax Conditions | TRANSP | E |
473 | J_1BCONDMAPT | Description of Internal Codes for Tax Conditions | TRANSP | E |
474 | J_1BCONDTAXACT | Activate Condition-Based Tax Calculation | TRANSP | C |
475 | J_1BCTE_D_DOCREF | Reference to the NF-e being transported | TRANSP | A |
476 | J_1BCTE_D_REF | Reference to the NF-e being transported | TRANSP | A |
477 | J_1BCTE_D_RES | Information about resource | TRANSP | A |
478 | J_1BCTE_PAR_MAP | CT-e: Mapping to NF-e Partner Function | TRANSP | C |
479 | J_1BDF_STAT_TAX | Set Tax Type as Statistical for Specific Scenarios | TRANSP | C |
480 | J_1BDOCTYPES | Nota Fiscal Document Types | TRANSP | S |
481 | J_1BDOCTYPEST | Description of Nota Fiscal Document Types | TRANSP | S |
482 | J_1BECD_CUST01 | ECD: Government Entity Codes | TRANSP | C |
483 | J_1BECD_CUST02 | ECD: Qualification Codes of Person Responsible | TRANSP | C |
484 | J_1BECD_CUST02T | Texts for Qualification Codes of Person Responsible | TRANSP | C |
485 | J_1BECD_CUST03 | ECD Person Responsible | TRANSP | C |
486 | J_1BECD_CUST05 | ECD Register Category | TRANSP | C |
487 | J_1BECD_CUST06 | ECD Intercompany Data | TRANSP | C |
488 | J_1BECD_CUST07 | Inter-Company Relationship Codes | TRANSP | C |
489 | J_1BECD_CUST07T | Texts for Inter-Company Relationship Codes | TRANSP | C |
490 | J_1BECD_CUST08 | Subledgers | TRANSP | C |
491 | J_1BECD_CUST08T | Texts for Purpose of Subledger | TRANSP | C |
492 | J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | TRANSP | C |
493 | J_1BECD_HISTORY | Electronic-Accounting-File History | TRANSP | A |
494 | J_1BEFD_BADI | BAdIs available for Ato Cotepe 82 | TRANSP | S |
495 | J_1BEFD_COUNTRY | BCB Country Code for Brazil | TRANSP | C |
496 | J_1BEFD_IDX | Obsolete:J_1BEFD_INDX -Serialization of the obj. in Ato Cot | TRANSP | A |
497 | J_1BEFD_INDX | J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 | TRANSP | L |
498 | J_1BEFD_LOG | Electronic fiscal file log | TRANSP | A |
499 | J_1BE_SNDR_DTL | Maintain Sender Data for Withholding Tax Reporting | TRANSP | C |
500 | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | TRANSP | A |