Header
View - J
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
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|
|
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| 1 |  J_1AINFV22 |
Index Versions | C |  J_1AINFT22 |
| 2 | J_1AINFV24 |
Index Values | C | J_1AINFT24 |
| 3 | J_1AINFV25 |
Composite Indexes | C | J_1AINFT25 |
| 4 | J_1AMBEW |
MBEW and Inflation Enhancement | D | MBEW |
| 5 | J_1AVAA01 |
Inflation Adjustment- company Code Data FI-AA | C | J_1AAA1 |
| 6 | J_1AVAA02 |
Revaluation Key | C | J_1AAA2 |
| 7 | J_1AVAA02M |
Period Control Methods | C | J_1AAA2M |
| 8 | J_1AVAA05 |
Transaction excluded from revaluation | C | J_1AAA5 |
| 9 | J_1AVAA05A |
Adjustment Transaction Types for RV | C | J_1AAA5A |
| 10 | J_1AVACT |
Activity codes for Social Security | C | J_1AACT |
| 11 | J_1AVCFOP |
Codes for foreign natural or legal persons with no ID | C | J_1ACFOP |
| 12 | J_1AVCITI |
C.I.T.I. codes | C | J_1ACITI |
| 13 | J_1AVCMCD |
Customs codes | C | J_1ACMCD |
| 14 | J_1AVCTYP |
C.I.T.I transaction type | C | J_1ACTYP |
| 15 | J_1AVDOCCL |
Official document class for invoices & payments in Argentina | C | J_1ADOCCLS |
| 16 | J_1AVDRVER |
Versions of VAT daily reports | C | J_1ADRVER |
| 17 | J_1AVDTFS |
Document type field status | C | J_1ADTFS |
| 18 | J_1AVDTYP |
Distribution type | C | J_1ADTYP |
| 19 | J_1AVEBRCH |
Define Electronic Branches | C | J_1ASNR |
| 20 | J_1AVGICD |
Activity codes for gross income tax declaration | C | J_1AGICD |
| 21 | J_1AVGILTS |
Gross Income Tax Layouts | C | J_1AGILTS |
| 22 | J_1AVGIPER |
Gross income tax percentages | C | J_1AGIPER |
| 23 | J_1AVMACOF |
Gross Income Tax coefficients | C | J_1AMACOF |
| 24 | J_1AVNUMG1 |
Numbering group for official documents | C | J_1ANUMGR1 |
| 25 | J_1AVNUMG3 |
Numbering groups for withholding certificate numbering | C | J_1ANUMGR3 |
| 26 | J_1AVOFNR1 |
Number determination for official documents | C | J_1AOFNR1 |
| 27 | J_1AVOFNR3 |
Exceptions in deal type determ.(domestic/export) for AR | C | J_1AOFNR3 |
| 28 | J_1AVOFTP |
Official document types | C | J_1AOFTP |
| 29 | J_1AVOTDET |
Determination of official document type | C | J_1AOTDET |
| 30 | J_1AVPRTCH |
Capital letters for Argentine official documents | C | J_1APRTCHR |
| 31 | J_1AVRFZ |
Definition of reasons for zero VAT | C | J_1ARFZ |
| 32 | J_1AVRZTX |
Reason for zero VAT per tax code | C | J_1ARZTX |
| 33 | J_1AVSKB1 |
G/L accounts relevant for gross income | C | J_1ASKB1 |
| 34 | J_1AVSKCLS |
Define account classes for inflation adjustment | C | J_1ASKCLS |
| 35 | J_1AVSNR |
Branch Numbers | C | J_1ASNR |
| 36 | J_1AVT001K |
Activation of index table for invoices | C | T001K |
| 37 | J_1AVT089 |
Revaluation Areas | C | J_1AAT089 |
| 38 | J_1AVT156I |
Transaction Types for Inflation | C | T156 |
| 39 | J_1AVTAXID |
Tax Class | C | J_1ATAXID |
| 40 | J_1AVTODC |
Type of Identification | C | J_1ATODC |
| 41 | J_1AVTPKOF |
Assignment of official tax code to processing key | C | J_1ATPKOF |
| 42 | J_1AVTXOFF |
Official code per tax | C | J_1ATXOFF |
| 43 | J_1AVTXREL |
Tax relevant classification | C | J_1ATXREL |
| 44 | J_1AV_ANKB |
Revaluation Key Per Asset Class | C | ANKB |
| 45 | J_1AV_T156 |
Movement types for Argentine document numbering | C | T156 |
| 46 | J_1AV_TVLK |
Assignment Delivery type - Document type | C | TVLK |
| 47 | J_1AV_TVTA |
Assignment Sales area - Branch number | C | TVTA |
| 48 | J_1AWTH_VTAXCNTY |
Conditions per Country Code for Applying WithholdingTax | C | J_1AWTH_TAX_CNTY |
| 49 | J_1AWTH_VTAXCOMP |
Conditions per Company Code for Applying WithholdingTax | C | J_1AWTH_TAX_COMP |
| 50 | J_1AWTH_VTAXDOC |
Conditions per Document Type for Applying WithholdingTax | C | J_1AWTH_TAX_DOC |
| 51 | J_1AWTH_VTAXPSTK |
Conditions per Posting Key for Applying WithholdingTax | C | J_1AWTH_TAX_PSTK |
| 52 | J_1AWTH_VTAXTAXT |
Conditions per Tax Type for Applying WithholdingTax | C | J_1AWTH_TAX_TAXT |
| 53 | J_1AWTH_VTXCNTYN |
Conditions per Country Code for Applying WithholdingTax | C | J_1AWTH_TXCNTYN |
| 54 | J_1AWTH_VTXCOMPN |
Conditions per Company Code for Applying WithholdingTax | C | J_1AWTH_TXCOMPN |
| 55 | J_1A_TVAKV |
Sales Document Type (Credit Invoice Type) | C | TVAK |
| 56 | J_1BAAV |
Nota Fiscal Types | C | J_1BAA |
| 57 | J_1BABV |
Reference type | C | J_1BAB |
| 58 | J_1BACV |
Partner type | C | J_1BAC |
| 59 | J_1BADV |
Partner function ID | C | J_1BAD |
| 60 | J_1BAEHV |
Field Group (Header) | C | J_1BAEH |
| 61 | J_1BAEITV |
Field Group (Item) | C | J_1BAEIT |
| 62 | J_1BAEV |
Field groups | C | J_1BAE |
| 63 | J_1BAGH |
Help view for CFOP | H | J_1BAG |
| 64 | J_1BAGNV |
CFOP with Versions Maintenance | C | J_1BAGN |
| 65 | J_1BAGV |
CFOP Code | C | J_1BAG |
| 66 | J_1BAIV |
NCM Code | C | J_1BAI |
| 67 | J_1BAJV |
Tax Types | C | J_1BAJ |
| 68 | J_1BAKHV |
Assignment of Field to Field Group (Header) | C | J_1BAKH |
| 69 | J_1BAKH_MANV |
Assignment of Field to Tab (Header) | C | J_1BAKH |
| 70 | J_1BAKITV |
Assignment of Field to Field Group (Item) | C | J_1BAKIT |
| 71 | J_1BAKIT_MANV |
Assignment of Field to Tab (Item) | C | J_1BAKIT |
| 72 | J_1BAKV |
Field assignment | C | J_1BAK |
| 73 | J_1BALV |
Screen Control for Group Assignment | C | J_1BAL |
| 74 | J_1BAMDATASELV |
FieldField Selection at Master Data | C | J_1BAMDATASEL |
| 75 | J_1BAMHV |
Screen Control for Fields (Header) | C | J_1BAMH |
| 76 | J_1BAMITV |
Screen Control for Fields (Item) | C | J_1BAMIT |
| 77 | J_1BAMV |
Screen control groups | C | J_1BAM |
| 78 | J_1BANV |
Status Control | C | J_1BAN |
| 79 | J_1BAONV |
CFOP Determination Incoming and Returns (versioned) | C | J_1BAON |
| 80 | J_1BAOV |
CFOP Determination for Goods Receipts and Returns | C | J_1BAO |
| 81 | J_1BAOXV |
CFOP Det. for Goods Receipts and Returns (Exceptions) | C | J_1BAOX |
| 82 | J_1BAPNV |
CFOP Determination Outgoing and Returns (versioned) | C | J_1BAPN |
| 83 | J_1BAPV |
CFOP Determination for Goods Issues and Returns | C | J_1BAP |
| 84 | J_1BAPXV |
CFOP Exceptions for Goods Issues and Returns | C | J_1BAPX |
| 85 | J_1BAQV |
Forms | C | J_1BAQ |
| 86 | J_1BARV |
Sub-object for number Nota Fiscal | C | J_1BAR |
| 87 | J_1BASV |
Tax situation IPI | C | J_1BAS |
| 88 | J_1BATL1V |
Tax Law ICMS | C | J_1BATL1 |
| 89 | J_1BATL2V |
Tax Law IPI | C | J_1BATL2 |
| 90 | J_1BATL3V |
Tax Laws ISS | C | J_1BATL3 |
| 91 | J_1BATL3VNEW |
Tax law ISS | C | J_1BATL3 |
| 92 | J_1BATL4V |
Tax law COFINS | C | J_1BATL4A |
| 93 | J_1BATL5V |
Tax law PIS | C | J_1BATL5 |
| 94 | J_1BB2DYNAMICV |
Maintanance view J_1bb2dynamic | C | J_1BB2DYNAMIC |
| 95 | J_1BB2V |
Nota Fiscal Numbers and Form Sizes | C | J_1BB2 |
| 96 | J_1BBRANCV |
Business Places | C | J_1BBRANCH |
| 97 | J_1BBRANHV |
CGC branch | H | J_1BBRANCH |
| 98 | J_1BCBTAXPROCV |
Calculation Procedures for Condition Based Tax Calculation | C | J_1BCBTAXPROC |
| 99 | J_1BCFOPVERV |
CFOP Version Maintenance | C | J_1BCFOPVER |
| 100 | J_1BCFOP_XREGNV |
Regions with differing CFOP version and extension | C | J_1BCFOP_XREGN |
| 101 | J_1BCFOP_XREGV |
Regions with CFOP extension | C | J_1BCFOP_XREG |
| 102 | J_1BCODE_BASEV |
Internal Codes used for Configurable Tax Base | D | J_1BCONDMAP |
| 103 | J_1BCONDCALC |
Calculation Scheme and Condition Texts | H | T683S |
| 104 | J_1BCONDMAPV |
Internal Codes for Tax Conditions | C | J_1BCONDMAP |
| 105 | J_1BCTE_PAR_MAPV |
Map CT-e Partner to NF Partner Function | C | J_1BCTE_PAR_MAP |
| 106 | J_1BDF_STAT_TAXV |
Set Tax Type as Statistical for Specific Scenarios | C | J_1BDF_STAT_TAX |
| 107 | J_1BECD_CUST01V |
ECD Government Entities | C | J_1BECD_CUST01 |
| 108 | J_1BECD_CUST02V |
Qualification of Person Responsible | C | J_1BECD_CUST02 |
| 109 | J_1BECD_CUST03V |
ECD Person Responsible | C | J_1BECD_CUST03 |
| 110 | J_1BECD_CUST05V |
ECD Register Category | C | J_1BECD_CUST05 |
| 111 | J_1BECD_CUST06V |
ECD Inter-Company Data | C | J_1BECD_CUST06 |
| 112 | J_1BECD_CUST07V |
Inter-Company Relationships | C | J_1BECD_CUST07 |
| 113 | J_1BECD_CUST08V |
Subledgers | C | J_1BECD_CUST08 |
| 114 | J_1BECD_CUST09V |
Accounts for Summary Postings from Subledgers | C | J_1BECD_CUST09 |
| 115 | J_1BEFDV_COUNTRY |
Maintenance view for country codes | C | J_1BEFD_COUNTRY |
| 116 | J_1BGENSERVTV |
Generic Service Types | C | T604F |
| 117 | J_1BIM01V |
Tax Posting Strings (Inventory Management) | C | J_1BIM01 |
| 118 | J_1BIM01VN |
Define Tax Posting Strings for Inventory Management | C | J_1BIM01 |
| 119 | J_1BIM02V |
MM-IV: Nota Fiscal Relevance | C | T156 |
| 120 | J_1BIM03V |
Nota Fiscal Relevance | C | T158V |
| 121 | J_1BIMFIV |
Maintain Movement Types for Vendor Invoices | C | J_1BIMFI |
| 122 | J_1BIMPCONDAS_V |
Assign Tax Types to Tax Groups for Import Data Upload | C | J_1BIMPCONDAS |
| 123 | J_1BIMPLAYOUT_V |
MS Excel Layouts for Data Upload | C | J_1BIMPLAYOUT |
| 124 | J_1BIMPXLSMAP_V |
Map MS Excel Columns to Data Structure Fields | C | J_1BIMPXLSMAP |
| 125 | J_1BINCO2V |
Instruction code 2 | C | J_1BINCO2 |
| 126 | J_1BINCOV |
Instruction codes | C | J_1BINCO |
| 127 | J_1BIV04V |
Movement Types of Material Documents for Notas Fiscais | C | J_1BIV04 |
| 128 | J_1BIV04VC |
Special Movement type configuration | C | J_1BIV04 |
| 129 | J_1BIV05V |
Line Item IDs | C | J_1BIV05 |
| 130 | J_1BKON1MMVV |
Groups of Brazilian Taxes Included in MM Price Conditions | V | J_1BKON1V |
| 131 | J_1BKON1MSVV |
Groups of Brazilian Taxes Included in SRV Price Conditions | V | J_1BKON1V |
| 132 | J_1BKON1SDVV |
Groups of Brazilian Taxes in SD Price Conditions | V | J_1BKON1V |
| 133 | J_1BKON1V |
Groups of Brazilian Taxes Included in Price Conditions | C | J_1BKON1 |
| 134 | J_1BMMKONV |
MM: Amount Transfer from Price Detn to Notas Fiscais | C | J_1BMMKON0 |
| 135 | J_1BMMNFAV |
Arguments of automatic NF header texts (MM) | C | J_1BMMNFA |
| 136 | J_1BMMNFTW |
Text Keys (MM) | C | J_1BMMNFTT |
| 137 | J_1BMMNFXV |
Automatic Creation of Nota Fiscal Header Texts | C | J_1BMMNFX |
| 138 | J_1BMODTEXTV |
Texts for Modelo 1 and 2 | C | J_1BMODTEXT |
| 139 | J_1BMWSKZKALSMV |
Assign Alternative Calculation Procedure per FI/MM Tax Code | C | J_1BMWSKZKALSM |
| 140 | J_1BNFDANG_GOODV |
Source for NF texts for dangerous goods | C | J_1BNFDANG_GOODS |
| 141 | J_1BNFENUMCHECKV |
Number ranges checks for NF-e - Last checked number | C | J_1BNFENUMCHECK |
| 142 | J_1BNFE_CANCELRV |
Reason for Cancellation / Skipping | C | J_1BNFE_CANCELR |
| 143 | J_1BNFE_CONTIN1 |
Contingency per Region | C | J_1BNFE_CONTIN |
| 144 | J_1BNFE_CONTIN2 |
Contingency for Business Places | C | J_1BNFE_CONTIN |
| 145 | J_1BNFE_CONTINRV |
Reason for Contingency | C | J_1BNFE_CONTINR |
| 146 | J_1BNFE_CUST3_1V |
Nota NF-e: System Configuration - Connections | C | J_1BNFE_CUST3 |
| 147 | J_1BNFE_CUST3_2V |
Nota NF-e: System Configuration - Default Settings | C | J_1BNFE_CUST3 |
| 148 | J_1BNFE_CUST3_3V |
NF-e: System Configuration - Foreign Partners | C | J_1BNFE_CUST3 |
| 149 | J_1BNFE_CUST3_4V |
NF-e: System Configuration | C | J_1BNFE_CUST3 |
| 150 | J_1BNFE_DEL_DATE |
NF-e: PO Delivery Date | D | EKET |
| 151 | J_1BNFE_EVEGRAV |
Grouping For Allowed Internal Events | C | J_1BNFE_EVEGROUP |
| 152 | J_1BNFE_EVEGRPV |
Event Group Entity | C | J_1BNFE_EVEGRP |
| 153 | J_1BNFE_EVEMAPV |
Define External And Assign Internal Events | C | J_1BNFE_EXTEV |
| 154 | J_1BNFE_PROCPV |
Assignment of Delivery Type | C | J_1BNFE_PROC |
| 155 | J_1BNFE_PROCV |
Assignment of NF Type | C | J_1BNFE_PROC |
| 156 | J_1BNFE_RFCD_V |
NF-e: RFC Destination of Outbound message | C | J_1BNFE_CUST2 |
| 157 | J_1BNFE_XMLV_V |
NF-e: Version of XML File | C | J_1BNFE_CUST1 |
| 158 | J_1BNFITMRULEV |
Rules for Nota Fiscal Item Types | C | J_1BNFITMRULE |
| 159 | J_1BNFLWCONDMMV |
Assign Tax Groups to Condition Types | C | J_1BNFLWCOND |
| 160 | J_1BNFTXCONDMMV |
Map Tax Conditions to Nota Fiscal Fields | C | J_1BNFTXCOND |
| 161 | J_1BNFTXCONDV |
SD Tax Conditions in Nota Fiscal Fields | C | J_1BNFTXCOND |
| 162 | J_1BNFTYPEREDLFV |
NF-e: NF Type determination for goods movements by vendor | C | J_1BNFTYPEREDLF |
| 163 | J_1BNFTYPEREDMMV |
NF-e: NF Type determination for goods movements | C | J_1BNFTYPEREDMM |
| 164 | J_1BNFW_SCCITV |
Screen Control for Tabs and Subscreens (Item) | C | J_1BNFW_SCCIT |
| 165 | J_1BNFW_SCCV |
Screen Control for Tabs and Subscreens (Header) | C | J_1BNFW_SCC |
| 166 | J_1BNFW_SCGAITV |
Assignment of Tabs/Subscreens to Group (Item) | C | J_1BNFW_SCGAIT |
| 167 | J_1BNFW_SCGAV |
Assignment of Tabs/Subscreens to Group (Header) | C | J_1BNFW_SCGA |
| 168 | J_1BNFW_SCGITV |
Group for Tabs and Subscreens (Item) | C | J_1BNFW_SCGIT |
| 169 | J_1BNFW_SCGV |
Group for Tabs and Subscreens (Header) | C | J_1BNFW_SCG |
| 170 | J_1BNF_PLANTSV |
NF Creation: Plants in Same Branch | C | J_1BNF_PLANTS |
| 171 | J_1BNF_PLANTS_VH |
Select Plants for given Company Code and Business Place | H | T001W |
| 172 | J_1BNF_PO_SEARCH |
Purchase Orders by NF values on PO Header and Main Items | D | EKKO |
| 173 | J_1BPISCOF_CBTV |
CBT: Configuration for Tax Base for PIS / COFINS | C | J_1BPISCOF_BASE |
| 174 | J_1BPISCOF_CLASV |
Class.Tax Calc.: Configuration for Tax Base for PIS / COFINS | C | J_1BPISCOF_BASE |
| 175 | J_1BPIS_V_CFOP |
View for maintenance of SPED PIS/COFINS CFOPs | C | J_1BPIS_C_CFOP |
| 176 | J_1BPIS_V_CFOP2 |
View for maintenance of SPED PIS/COFINS CFOPs | C | J_1BPIS_C_CFOP2 |
| 177 | J_1BPRICECOND |
Price Conditions in Calculation Procedure | D | T683S |
| 178 | J_1BPRODCOD1V |
Product List | C | J_1BPRODCOD |
| 179 | J_1BSDKONV |
SD: Amount Transfer from Pricing to Notas Fiscais | C | J_1BSDKON0 |
| 180 | J_1BSDNFAV |
Arguments of automatic NF header texts (SD) | C | J_1BSDNFA |
| 181 | J_1BSDNFXV |
Automatic Creation of Nota Fiscal Header Texts | C | J_1BSDNFX |
| 182 | J_1BSERVASSIGN1V |
Assignment of Official to Generic Service Types | C | J_1BSERVASSIGN1 |
| 183 | J_1BSERVASSIGN2V |
Assignment of Official Service Types to Material Numbers | C | J_1BSERVASSIGN2 |
| 184 | J_1BSERVASSIGN3V |
Assignment of Official Service Types to Service Numbers | C | J_1BSERVASSIGN3 |
| 185 | J_1BSERVTYPES1V |
Official Brazilian Service Types - Incoming | C | J_1BSERVTYPES1 |
| 186 | J_1BSERVTYPES2V |
Official Brazilian Service Types - Outgoing | C | J_1BSERVTYPES2 |
| 187 | J_1BSTASTV |
Regional Tax Codes for Substituição Tributária | C | J_1BSTAST |
| 188 | J_1BSTSCODEV |
Define Official Status Codes | C | J_1BSTSCODE |
| 189 | J_1BT001WV |
Assign Business Places to Plants | C | T001W |
| 190 | J_1BT023V |
Assignment of Material Group to NCM Code | C | T023 |
| 191 | J_1BT059PV |
Withholding Tax Transfer to Notas Fiscais | C | T059P |
| 192 | J_1BT163V |
Position types (Brazilian data) | C | T163 |
| 193 | J_1BT604FV |
NCM Codes | C | T604F |
| 194 | J_1BTAXCODEV |
Maintain Tax Codes | C | T007A |
| 195 | J_1BTAXSITCOFV |
Tax situation COFINS | C | J_1BTAXSITCOF |
| 196 | J_1BTAXSITISSV |
Tax situation ISS | C | J_1BTAXSITISS |
| 197 | J_1BTAXSITPISV |
Tax situation PIS | C | J_1BTAXSITPIS |
| 198 | J_1BTFISC_IDV |
Incentive ID Maintenance View | C | J_1BTFISC_ID |
| 199 | J_1BTFISC_ID_SDV |
Incentive ID for SD Maintenance View | C | J_1BTFISC_ID_SD |
| 200 | J_1BTFISC_INCTV |
Tax Incentive Type Maintenance View | C | J_1BTFISC_INCT |
| 201 | J_1BTMAN_TC_RSNV |
Manual Tax Code Reason View | C | J_1BTMAN_TC_RSN |
| 202 | J_1BTNBSV |
Nomenclature services view | C | J_1BTNBS |
| 203 | J_1BTREGV |
Tax regions | C | J_1BTREGX |
| 204 | J_1BTREG_CITYV |
Assign Tax Jurisdiction Codes to Ranges of Postal Codes | C | J_1BTREG_CITY |
| 205 | J_1BTSPEC_CFOPV |
Nota Fiscal Special Case for CFOP Determination View | C | J_1BTSPEC_CFOP |
| 206 | J_1BTVAKV |
Sales Document Types (Brazil) | C | TVAK |
| 207 | J_1BTVFKV |
Billing Types | C | TVFK |
| 208 | J_1BTXCOFV |
Tax Calculation: COFINS | C | J_1BTXCOF |
| 209 | J_1BTXIC3V |
Dynamic Exceptions to ICMS | C | J_1BTXIC3 |
| 210 | J_1BTXIP3V |
Dynamic Exceptions to IPI | C | J_1BTXIP3 |
| 211 | J_1BTXIS3V |
Dynamic Exceptions to ISS | C | J_1BTXIS3 |
| 212 | J_1BTXISSV |
Tax Calculation: ISS | C | J_1BTXISS |
| 213 | J_1BTXJURV |
Tax Jurisdiction Codes For Brazilian Tax Calculation | C | J_1BTXJUR |
| 214 | J_1BTXMMCV |
Tax code enhancement | C | T007A |
| 215 | J_1BTXPISV |
Tax Calculation: PIS | C | J_1BTXPIS |
| 216 | J_1BTXSDCV |
SD tax codes | C | J_1BTXSDC |
| 217 | J_1BTXST3V |
Dynamic Exceptions to Substituição Tributária | C | J_1BTXST3 |
| 218 | J_1BTXSTGV |
Customer groups for Substituicao Tributaria | C | J_1BTXSTG |
| 219 | J_1BTXWITHV |
Withholding Tax Calculation: Rates and Collection Codes | C | J_1BTXWITH |
| 220 | J_1B_CIAPV |
CIAP Database View | D | J_1B_CIAP_OBJECT |
| 221 | J_1B_ERROV |
Error Codes | C | J_1B_ERROR |
| 222 | J_1B_NFTYPEBRCHV |
Nota Fiscal Type Redetermination per Business Place | C | J_1B_NFTYPEBRCH |
| 223 | J_1B_NFTYPEREGV |
Nota Fiscal Type Redetermination per Region | C | J_1B_NFTYPEREG |
| 224 | J_1B_PO_TAX_MAPV |
Mapping of MM Pricing conditions to SD Tax conditions | C | J_1B_PO_TAX_MAP |
| 225 | J_1B_T160M_V |
Localization Brazil: Message Control | C | T160M |
| 226 | J_1B_TVKOV |
Sales Organization: Limit Number of Billing Items | C | TVKO |
| 227 | J_1HVAT_OFF_NUMA |
Assign Numbering Group for Tax Invoice Issue | C | J_1HVAT_OFF_NUM |
| 228 | J_1HVAT_OFF_NUMV |
Assign Numbering Group for Tax Invoice Reciept running no. | C | J_1HVAT_OFF_NUM |
| 229 | J_1IEWTDTCHLN |
Document Type for Remittance Challan - Classic With. Tax | C | T001 |
| 230 | J_1IEWTDTPRV |
Document Types for TDS Provisions -EWT India | C | T001 |
| 231 | J_1IEWTJV |
Document Types for Journal Vouchers | C | T001 |
| 232 | J_1IEWT_CUSTV |
View for Document type for Challan Update-EWT | C | J_1IEWT_CUST |
| 233 | J_1IEWT_MAPEXM |
Assign Exemption Reasons to Withholding Tax Codes | C | J_1IEWT_MAPEXMPT |
| 234 | J_1IEWT_SURC |
Maintain Surcharge Calculation Methods | C | T001 |
| 235 | J_1IEWT_VENTYP |
Assign Types of Company to Withholding Tax Codes | C | J_1IEWT_MAPEXMPT |
| 236 | J_1IMOCUSTEWT |
Maintain PAN no for Customers -EWT India | C | J_1IMOCUST |
| 237 | J_1IMOVENDEWT |
Maintain PAN no for Certificates-EWT India | C | J_1IMOVEND |
| 238 | J_1IT030K_V |
India Tax Account Determination | C | J_1IT030K |
| 239 | J_1IV2ARE_ATTRB |
Make Settings for ARE-1 Procedure | C | J_1IARE_ATTRB |
| 240 | J_1IVARE_ATTRB |
Make Settings for ARE-3 Procedure | C | J_1IARE_ATTRB |
| 241 | J_1IVATDATE_V |
Maintain Valid from date of VAT legislation in India | C | J_1IVATDATE |
| 242 | J_1IVCHID |
View of Chapter ID and text | C | J_1ICHPTER |
| 243 | J_1IVEXGRP |
Help view for Excise groups | H | J_1IEXGRPS |
| 244 | J_1IVEXGRPS |
Excise Group Maintenance | C | J_1INEXCGRP |
| 245 | J_1IVFRMTY |
Help view for Form type | H | J_1IFRMTYP |
| 246 | J_1IVFRTYP |
Maintenance view for Form Types | C | J_1IFRMTYP |
| 247 | J_1IVREGID |
Help View for the register id | H | J_1IREGSET |
| 248 | J_1IVSERCATMM |
View for Service category determination-GTA and imports | C | J_1ISERCATMM |
| 249 | J_1IVSERCATMM1 |
View on service category determination MM L1 table | C | J_1ISERCATMM1 |
| 250 | J_1IVSERCATMM2 |
View on service category determination MM L2 table | C | J_1ISERCATMM2 |
| 251 | J_1IVSERCATMM3 |
View on service category determination MM L3 table | C | J_1ISERCATMM3 |
| 252 | J_1IVSERCATMM4 |
View on service category determination MM L4 table | C | J_1ISERCATMM4 |
| 253 | J_1IVSERCATMM5 |
View on service category determination MM L5 table | C | J_1ISERCATMM5 |
| 254 | J_1IVSERCATMMFI1 |
View on service category determination MMFI L1 table | C | J_1ISERCATMMFI1 |
| 255 | J_1IVSERCATMMFI2 |
View on service category determination MMFI L2 table | C | J_1ISERCATMMFI2 |
| 256 | J_1IVSERCATMMFI3 |
View on service category determination MMFI L3 table | C | J_1ISERCATMMFI3 |
| 257 | J_1IVSERCATMMFI4 |
View on service category determination MMFI L4 table | C | J_1ISERCATMMFI4 |
| 258 | J_1IVSERCATSD1 |
View on service category determination SD L1 table | C | J_1ISERCATSD1 |
| 259 | J_1IVSERCATSD2 |
View on service category determination SD L2 table | C | J_1ISERCATSD2 |
| 260 | J_1IVSERCATSD3 |
View on service category determination SD L3 table | C | J_1ISERCATSD3 |
| 261 | J_1IVSERCATSD4 |
View on service category determination SD L4 table | C | J_1ISERCATSD4 |
| 262 | J_1IVSERCATSDFI1 |
View on service category determination SDFI L1 table | C | J_1ISERCATSDFI1 |
| 263 | J_1IVSERCATSDFI2 |
View on service category determination SDFI L2 table | C | J_1ISERCATSDFI2 |
| 264 | J_1IVSERCATSDFI3 |
View on service category determination SD L3 table | C | J_1ISERCATSDFI3 |
| 265 | J_1IVSERCATSDFI4 |
View on service category determination SD L4 table | C | J_1ISERCATSDFI4 |
| 266 | J_1IVSRGRP |
Help view for serial group | H | J_1ISRGRPS |
| 267 | J_1IVT001 |
Document types for TDS JV | C | T001 |
| 268 | J_1IVTDSDU |
Payment due date in TDS | C | J_1ITDSDUE |
| 269 | J_1IVTRAN |
Help view for the transaction type | H | J_1ITRAN |
| 270 | J_1IVTTXID |
Text maintenance | C | TTXID |
| 271 | J_1IVTTXOB |
Text object maintenance | C | TTXOB |
| 272 | J_1IVTXNOR |
Excise tax rates - normal | C | J_1IEXCTAX |
| 273 | J_1IVTXRAT |
Tax rate maintenance | C | J_1IEXCTAX |
| 274 | J_1IVTXSPL |
Excise tax rates | C | J_1IEXCTAX |
| 275 | J_1IVWTH_SER_MM |
View to determine With holding line for GTA and imports | C | J_1I_WTH_SER_MM |
| 276 | J_1IV_INVC |
Help view for Vendor Excise invoice | H | J_1IEXCHDR |
| 277 | J_1I_EWT_RETURN |
Annual returns - Documemnt View | D | BKPF |
| 278 | J_1I_SECCODE |
Section Codes for Extended Withholding Tax | C | SECCODE |
| 279 | J_1I_VWTH_SER_MM |
View to determine With holding line for GTA and imports | C | J_1I_WTH_SER_MM |
| 280 | J_1SH01 |
IS-M/SD: CH/S: Help View of Postal Code Categories | H | J_1STJ1S0 |
| 281 | J_1SH02 |
IS-M/SD: CH/S: Help View of Basic Postal Codes | H | J_1STJ1S1 |
| 282 | J_1SH03 |
IS-M/SD: CH/S: Preposition Code | H | J_1STJ1S2 |
| 283 | J_1SH04 |
IS-M/SD: CH/S: Street Types | H | J_1STJ1S3 |
| 284 | J_1SH05 |
IS-M/SD: CH: Help View for JVTPSEQ | H | JVTPSEQ |
| 285 | J_1SH06 |
IS-M/SD: CH: Help View for J_1SBUNDA | H | J_1SBUNDA |
| 286 | J_1SLFGABL |
IS-M/SD:(CH): Delivery Drop-Off (Bundling Type) | D | JVTLFNG |
| 287 | J_1SLFGADR |
IS-M/SD: CH/V: Delivery-Order Schedule Line-Address | D | JVTLFZUO |
| 288 | J_1SSPWEMF |
IS-M/SD: CH/W: View for Determining Special Categories | D | TJI01 |
| 289 | J_1STJD55 |
IS-M/SD: CH: Format Surcharge Ind.for Postal Charge Settlemt | C | TJD55 |
| 290 | J_1SVAUFTR |
IS-M/SD: CH: View of Sales Order for Third-Party Shipping | D | JKAK |
| 291 | J_1SVBADRE |
IS-M/SD (CH): Address Data in one Postal Pack | D | JVTZUOBUND |
| 292 | J_1SVBUNDA |
IS-M/SD: CH: Maint.View for Post.Pack Addresses ZEBU Manual | C | J_1SBUNDA |
| 293 | J_1SVERPLZ |
IS-M/SD CH: Maint.View for Postal Code Assgmts - Prod.Seqs | C | JVTVERZPLZ |
| 294 | J_1SVGMABU |
IS-M/SD CH/V: Global Change (Subscription) | D | JKAK |
| 295 | J_1SVMANZE |
IS-M/SD CH/V: Manual ZEBU CH Country Version | C | J_1SMANZEB |
| 296 | J_1SVMWSAR |
IS-M/SD CH/F: Maintenance View for VAT Deduction Types | C | J_1SMWSAR |
| 297 | J_1SVPTAXL |
Maintenance View for Country Group for Postal Tax | C | J_1SPTAXL1 |
| 298 | J_1SVPTAXZ |
Maintenance View for Country Group for Postal Tax Assgmts | C | J_1SPTAXL0 |
| 299 | J_1SVPUPBESTAND |
Maint.View for Temp.Table for Postal Data Upgrade CH Ex.Data | C | J_1SPUPBESTAND |
| 300 | J_1SVSULFE |
IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | D | JFRK |
| 301 | J_1SVSUPBESTAND |
Maint.View for Temp.Table for Postal Data Upgrade CH Streets | C | J_1SSUPBESTAND |
| 302 | J_1SVTJ1S0 |
IS-M/SD: CH/S: Postal Code Categories for PTT | C | J_1STJ1S0 |
| 303 | J_1SVVPSEQ |
IS-M/SD:(CH) Production Sequence | C | JVTPSEQ |
| 304 | J_1SVWEMF3 |
IS-M/SD: CH/W: Maintenance View for WEMF03 | C | J_1SWEMF03 |
| 305 | J_1S_ANZEX |
IS-M/SD: CH: View of Number of Copies for PTT Charge Sett | D | JVTLFNG |
| 306 | J_1S_LFBUN |
IS-M/SD: CH/V: Postal Packs for Delivery | D | JRTLFGABLG |
| 307 | J_1S_LFGBN |
IS-M/SD:(CH): Determine Number of Carrier Postal Packs | D | JVTLFNG |
| 308 | J_1S_LFGBT |
IS-M/SD:(CH): Determine Number of Carrier Postal Packs | D | JVTLFNG |
| 309 | J_1S_LFGPO |
IS-M/SD:(CH): Number of Subscriptions for Item Type | D | JVTLFZUO |
| 310 | J_1S_LFZUO |
IS-M/SD: CH/W: View for Daily WEMF Stats (Delivery<-> Order) | D | JVTLFNG |
| 311 | J_1S_POSET |
IS-M/SD: CH/W: View for Loading WEMF Statistics | D | JKEP |
| 312 | J_1S_VPART |
IS-M/SD: PTT Item Type for Postal Charge Settlement | C | TJAPZ |
| 313 | J_2IVACCBAL |
View for register Balances | D | J_2IACCBAL |
| 314 | J_2IVLYCTR |
CIN: Maintainance view for J_2ILAYCTR | C | J_2ILAYCTR |
| 315 | J_3GEQUIA_APP |
append for J_3G-fields | A | /SAPCEM/V_EQUI |
| 316 | J_3GEQUZA_APP |
append for J_3G-fields | A | /SAPCEM/V_EQUI |
| 317 | J_3GKNA1A_APP |
append for J_3G-fields | A | J_3GV_DEBIQ |
| 318 | J_3GLASE_M |
Maintenance View J_3GLASE for Measuring Points | C | J_3GLASE |
| 319 | J_3GT370TX |
Maintain Catalog Structure | C | J_3GT370S |
| 320 | J_3GVPMCO2 |
Allocation of Value Categories to Cost Key Figures | C | J_3GPMCO2 |
| 321 | J_3GV_160M |
Message/Output Control for Shipping Document | C | T160M |
| 322 | J_3GV_ABGR |
ETM: Removal Sequence | C | J_3GABGRF |
| 323 | J_3GV_ABGRFMAT |
Removal Sequence for Materials | C | J_3GABGRFMAT |
| 324 | J_3GV_ABRMTART |
Settlement Indicator in ETM/MM per Material Type | C | J_3GABRMTART |
| 325 | J_3GV_AUS |
Activity Types - Reason for Inactivity | C | J_3GAUSART |
| 326 | J_3GV_BAMTART |
Allowed Material Types per Document Type | C | J_3GBAMTART |
| 327 | J_3GV_BART |
Document Type Texts | C | J_3GBELART |
| 328 | J_3GV_BAUS |
Choice of Processing Options for ETM Data | C | T370T |
| 329 | J_3GV_BEGR |
Maintain Authorization Groups | C | J_3GBERGR |
| 330 | J_3GV_BESTFART |
Inventory Management Type for Material | C | J_3GBESTFART |
| 331 | J_3GV_BESTMTART |
Inventory Management in ETM/MM per Material Type | C | J_3GMTART |
| 332 | J_3GV_BLAR |
ETM Document Types | C | J_3GBELART |
| 333 | J_3GV_BLAR1 |
Maintenance View: Link Document Types with SD Document Types | C | J_3GBELART |
| 334 | J_3GV_BLAR2 |
ETM Document Types: Diverse Statistics | C | J_3GBELART |
| 335 | J_3GV_BLAR3 |
Print Report per Document Type | C | J_3GBELART |
| 336 | J_3GV_BLART |
Help View for Document Types | H | J_3GBELART |
| 337 | J_3GV_COFX |
Maintenance View: Assignment Fixed CO Objects | C | J_3GCOFIX |
| 338 | J_3GV_DEBIQ |
Search Help View for Debtor: Reference Type | D | KNA1 |
| 339 | J_3GV_DEBIR |
Search HelpView for Debtor: Recipient Type | D | KNA1 |
| 340 | J_3GV_DEBIR_APP |
append for J_3G-fields | A | J_3GV_DEBIR |
| 341 | J_3GV_DEMEQUI |
Default Recipient for Equipment per Organizational Structure | C | J_3GDEMEQUI |
| 342 | J_3GV_DEMPERS |
Default Recipient for Personnel Performance per Org. Struct. | C | J_3GDEMPERS |
| 343 | J_3GV_EIGV |
Maintenance View for Owner-Administrator Relationship | C | J_3GEIVERP |
| 344 | J_3GV_EIVE |
Owner-Administrator Master Record and Description | C | J_3GEIVERS |
| 345 | J_3GV_EMPFBFART |
Assignment Stock Type to Recipient Type/Activity Type | C | J_3GEMPFBFART |
| 346 | J_3GV_EMTL |
Maintenance View for Recpnt Type/Act. Type Assignment | C | J_3GEMTLAD |
| 347 | J_3GV_EQUIVO_S |
Control Parameters per Equipment Type | C | J_3GEQUIVO |
| 348 | J_3GV_ETYP |
Recipient Types and Descriptions | C | J_3GZUETYP |
| 349 | J_3GV_FAKS |
ETM - Billing Block Indicator for Recipient | C | J_3GFAKSP |
| 350 | J_3GV_FEQU |
Maintain External Equipment Type | C | J_3GFEQUI |
| 351 | J_3GV_J3GBE |
Search Help View: Shipping Documents acc. to External DocNo. | D | J_3GBELK |
| 352 | J_3GV_J3GBM |
View for Operator's Reports | D | J_3GBELK |
| 353 | J_3GV_J3GBV |
View for Shipping Documents by Doc.No./Sender/Equipment | D | J_3GBELK |
| 354 | J_3GV_J3GBV1 |
View for Shipping Documents acc. to DocNo./Sender | H | J_3GBELK |
| 355 | J_3GV_J3GBW |
View for Search Help: Shipping Documents acc. to DocNo./Rec. | D | J_3GBELK |
| 356 | J_3GV_J3GDD |
Search Help View for Recipient - Third Party | D | KNA1 |
| 357 | J_3GV_J3GDD_APP |
append for J_3G-fields | A | J_3GV_J3GDD |
| 358 | J_3GV_J3GDE |
Search Help View for Recipient - Acc. to Recipient Type | D | KNA1 |
| 359 | J_3GV_J3GDE_APP |
append for J_3G-fields | A | J_3GV_J3GDE |
| 360 | J_3GV_J3GPA |
WBS Elements Relevant to Account Assignment | D | PRPS |
| 361 | J_3GV_J3GPB |
WBS Elements Relevant to Account Assignment | D | PRPS |
| 362 | J_3GV_J_3GEE |
View for Search Help J_3GEE | D | J_3GEIVERS |
| 363 | J_3GV_J_3GEV |
View for Search Help J_3GEV | D | J_3GEIVERS |
| 364 | J_3GV_KSCHLFRIST |
Deadline Logic per Condition Type | C | J_3GKSCHLFRIST |
| 365 | J_3GV_KSCHLUMB |
Assign Condition Types for Transfer Postings | C | J_3GKSCHLUMB |
| 366 | J_3GV_LADE |
Loading Costs Indicator | C | J_3GLADEKE |
| 367 | J_3GV_LADT |
Texts for Loading Costs Indicator | C | J_3GLADEKT |
| 368 | J_3GV_LAMTART |
Activity Types per Material Type | C | J_3GLAMTART |
| 369 | J_3GV_LASE |
View: Allowed Activity Type per Document Type | C | J_3GLASE |
| 370 | J_3GV_LA_A |
Maintenance View - Activity Types for Settlement | C | J_3GLEIART |
| 371 | J_3GV_LA_L |
Maintenance View - Activity Types for PBE | C | J_3GLEIART |
| 372 | J_3GV_LA_P |
Maint. View: Acty Types for Determ. Cap. Utilztn/Usge Stmnt | C | J_3GLEIART |
| 373 | J_3GV_LEIA |
Maintain Activity Types | C | J_3GLEIART |
| 374 | J_3GV_MEMPFDOM |
Enter Dominance Ind. per Doc. Type/Transctn Type/Rcpnt Type | C | J_3GMEMPF |
| 375 | J_3GV_MEMPFMIT |
Intermediate Recipient Indicator per Doc. Type/Rcpnt Type | C | J_3GMEMPF |
| 376 | J_3GV_PAK |
View: Package Header + Package Item | D | J_3GPAKP |
| 377 | J_3GV_PLK1 |
Header Entry for J_3GPLKAT | C | J_3GPLKOPF |
| 378 | J_3GV_PLK2 |
Assignments | C | J_3GPLKAT |
| 379 | J_3GV_T160M_01 |
Variable Output/Messages for Package Entry | C | T160M |
| 380 | J_3GV_T160M_02 |
Determine Output/Message Control for Equipment Master Record | C | T160M |
| 381 | J_3GV_T160M_03 |
Variable Output/Messages for Recipient Entry | C | T160M |
| 382 | J_3GV_T160M_04 |
Configurable Output/Messages for BOMs | C | T160M |
| 383 | J_3GV_T160M_05 |
Message/Output Control for SD Order Generation | C | T160M |
| 384 | J_3GV_T685 |
Maintain Posting Type for Providing/Debited Party | C | T685 |
| 385 | J_3GV_TVAK |
ETM Indicator for Sales Document Types | C | TVAK |
| 386 | J_3GV_TVKO_IV |
Customer Internal Settlement per Sales Organization in ETM | C | J_3GTVKO |
| 387 | J_3GV_TVTA_GRE |
Org. Unit: Sales Area - Business Area Determination Rule | C | TVTA |
| 388 | J_3GV_ZETY |
ETM Recipient Types Assignment | C | J_3GZUETYP |
| 389 | J_3GV_ZUAB |
Reasons for Acquisition/Withdrawal | C | J_3GZUABGR |
| 390 | J_3G_T008 |
Payment Block Reasons | C | T008 |
| 391 | J_3RFDI_DEADJRNV |
Invoice Journal Deadlines (Electronic Invoices) | C | J_3RFDI_DEADJRNL |
| 392 | J_3RFDI_DEADLINV |
Maintenance view for Deadlines for Digital Invoices | C | J_3RFDI_DEADLINE |
| 393 | J_3RFHREP_ATTR |
Report attributes | H | J_3RFREP_ATTR |
| 394 | J_3RFHREP_DICT |
Help view for J_3RFREP_dict | H | J_3RFREP_DICT |
| 395 | J_3RFMMH_RATECLC |
Purchasing Document Types | H | T161 |
| 396 | J_3RFPRTXAMTRV |
Property tax amount reduction codes | C | J_3RFPRTXAMTR |
| 397 | J_3RFREP_SS_GRPV |
Selection screen groups for J3RTAXREP | C | J_3RFREP_SS_GRP |
| 398 | J_3RFVBS5_COLS |
Columns of BS N5 sections | C | J_3RFBS5_COLS |
| 399 | J_3RFVBS5_FORMS |
Sections of balance sheet supplement N5 | C | J_3RFBS5_FORMS |
| 400 | J_3RFVBS5_ROWS |
Rows of Balance sheet supplement N5 | C | J_3RFBS5_ROWS |
| 401 | J_3RFVBS_EXCODES |
Exteranl codes for the items of Financial Statement Versions | C | J_3RFBS_EXCODES |
| 402 | J_3RFVBS_PERIOD |
Financial statement forms: Fiscal periods | C | J_3RFBS_PERIOD |
| 403 | J_3RFVBS_VAR |
Variants of Financial Statement Versions | C | J_3RFBS_VAR |
| 404 | J_3RFVBS_VERSION |
Financial Statement versions used in balance sheet forms | C | J_3RFBS_VERSION |
| 405 | J_3RFVBS_VERVAR |
Financial Statement Versions Used in Balance Sheet Forms | C | J_3RFBS_VERVAR |
| 406 | J_3RFVBS_XMLDEL |
XML-tags: to be removed from electronic files | C | J_3RFBS_XMLDEL |
| 407 | J_3RFVDBREP_DICT |
Dictionary Values for Reporting Hierarchy Object Attribute | D | J_3RFREP_DICT |
| 408 | J_3RFVDBREP_OBJ |
Reporting Hierarchy Objects | D | J_3RFREP_OBJECTS |
| 409 | J_3RFVREP_ATTR |
Reporting Hierarchy Object Attributes | C | J_3RFREP_ATTR |
| 410 | J_3RFVREP_HIER |
Reporting Hierarchy Parameters | C | J_3RFREP_HIER |
| 411 | J_3RFVREP_OBJECT |
Reporting Hierarchy Objects | C | J_3RFREP_OBJECTS |
| 412 | J_3RFVREP_PRESET |
Predefined Attributes for Reporting Hierarchy Elements | C | J_3RFREP_PRESETS |
| 413 | J_3RFV_CORR_INV |
Define Correction Invoices (Russia) | C | J_3RF_CORR_INV |
| 414 | J_3RFV_DI_CCCUST |
Assign Operator to Company Code and Customer | C | J_3RF_DI_CCCUST |
| 415 | J_3RFV_DI_CCOP |
Assign electronic ID to company code | C | J_3RF_DI_CCOP |
| 416 | J_3RFV_DI_OCCODE |
Assign Operator to Company Code | C | J_3RF_DI_OCCODE |
| 417 | J_3RFV_DI_PCCODE |
Assign Electronic ID to Company Code | C | J_3RF_DI_PCCODE |
| 418 | J_3RFV_DI_PCUST |
Assign Electronic ID to Customer | C | J_3RF_DI_PCUST |
| 419 | J_3RFV_DI_PCUSTN |
Assign electronic ID to customer | C | J_3RF_DI_PCUSTN |
| 420 | J_3RFV_DI_PVEND |
Assign Electronic ID to Vendor | C | J_3RF_DI_PVEND |
| 421 | J_3RFV_DI_PVENDN |
Assign electronic ID to vendor | C | J_3RF_DI_PVENDN |
| 422 | J_3RFV_DI_TRANF |
XML Transformations mappings | C | J_3RF_DI_TRANF |
| 423 | J_3RFV_F4VERS |
Financial Statement Versions | C | J_3RFF4VERS |
| 424 | J_3RFV_F4VERS2 |
Financial Statement Versions | C | J_3RFF4VERS |
| 425 | J_3RFV_FRMTS |
Search help view for electronic format versions | H | J_3RFTAX_FRMTS |
| 426 | J_3RFV_PBU_SHLP |
View for search help J_3RF_PBU18_DIFFOBJ | H | J_3RFTAX_OBJECTS |
| 427 | J_3RFV_REP_SHLP |
Reporting objects | H | J_3RFREP_OBJECTS |
| 428 | J_3RFV_SURP_PRC |
Maintenance view for market prices for inventory surplus(RU) | C | J_3RF_SURP_PRICE |
| 429 | J_3RFV_SURP_SW |
Maintenance view for switching surplus on CoCd level | C | J_3RF_SURP_SW |
| 430 | J_3RFV_TAX_ACDET |
Activity groups | C | J_3RFTAX_ACTVDET |
| 431 | J_3RFV_TAX_ACTV |
FI-SL Activity Groups | C | J_3RFTAX_ACTVHDR |
| 432 | J_3RFV_TAX_ACTVH |
FI-SL activity group search help | H | J_3RFTAX_ACTVHDR |
| 433 | J_3RFV_TAX_ASGID |
Tax hierarchy assignment ID | C | J_3RFTAX_ASSIGID |
| 434 | J_3RFV_TAX_ASGSH |
View for search help | H | J_3RFTAX_ASSIGID |
| 435 | J_3RFV_TAX_CHAIN |
Tax chain definitions | C | J_3RFTAX_CHAIN |
| 436 | J_3RFV_TAX_CHAND |
Tax chain details | C | J_3RFTAX_CHAIND |
| 437 | J_3RFV_TAX_CHECK |
Check view for CC/Tax object combination | D | J_3RFTAX_OBJECTS |
| 438 | J_3RFV_TAX_CHKE1 |
Tax object check | D | J_3RFTAX_OBJECTS |
| 439 | J_3RFV_TAX_CHKE2 |
Tax object check | D | J_3RFTAX_OBJECTS |
| 440 | J_3RFV_TAX_CHKE3 |
Tax object check | D | J_3RFTAX_OBJECTS |
| 441 | J_3RFV_TAX_HIER |
Tax Hierarchies List Maintanance View | C | J_3RFTAX_HIER |
| 442 | J_3RFV_TAX_LINKD |
Table link details | C | J_3RFTAX_LINKD |
| 443 | J_3RFV_TAX_MPRL |
Maintenance view for Mapping Rules Table | C | J_3RFTAX_MPRL |
| 444 | J_3RFV_TAX_SELF |
Maintenance view for J_3RTAX_SELTRFLD | C | J_3RTAX_SELTRFLD |
| 445 | J_3RFV_TAX_SELS |
Soruce fields for selective transfer | C | J_3RTAX_SELTRSRC |
| 446 | J_3RFV_TAX_SELV |
Values for selective transfer | C | J_3RTAX_SELTRVAL |
| 447 | J_3RFV_TAX_SHLP |
View for search help J_3RF_TAX_OBJECT | H | J_3RFTAX_OBJECTS |
| 448 | J_3RFV_TAX_SHLP2 |
Profit tax objects | H | J_3RFTAX_OBJECTS |
| 449 | J_3RF_BCCV |
Budget classification code for CIS | C | J_3RF_BCCC |
| 450 | J_3RF_PAYRV |
Payment reason setting for CIS | C | J_3RF_PAYR |
| 451 | J_3RF_PAYTV |
Payment type for CIS | C | J_3RF_PAYTC |
| 452 | J_3RF_TAXPERNV |
Tax type periods CIS | C | J_3RF_TAXPERNC |
| 453 | J_3RF_TPV |
Participants of Transactions and Transaction Grouping | C | J_3RF_TP |
| 454 | J_3RF_TP_CC_PROV |
Place of Submission, Tax Office Code, OKATO and Reorg. Code | C | J_3RF_TP_CC_PROP |
| 455 | J_3RF_TP_COCATV |
Codes of Place of Notification Submission | C | J_3RF_TP_COCATT |
| 456 | J_3RF_TP_DOCTYPV |
Document Types for Transfer Pricing | C | J_3RF_TP_DOCTYPE |
| 457 | J_3RF_TP_FORGV |
Foreign Organization Data for Transfer Pricing | C | J_3RF_TP_FORG |
| 458 | J_3RF_TP_GROUPV |
Groups of Similar Transactions | C | J_3RF_TP_GROUPT |
| 459 | J_3RF_TP_LIQCTV |
Reorganization Codes | C | J_3RF_TP_LIQCT |
| 460 | J_3RF_TP_MAT_OCV |
Mapping OCP codes to Material Numbers | C | J_3RF_TP_MAT_OCP |
| 461 | J_3RF_TP_PMV |
Pricing Method Codes | C | J_3RF_TP_PM |
| 462 | J_3RF_TP_PSV |
Codes of Determining the Transaction Price | C | J_3RF_TP_PS |
| 463 | J_3RF_TP_SCRMATV |
Material List for Selection Criteria | C | J_3RF_TP_SCRMAT |
| 464 | J_3RF_TP_SCRV |
Selection Criteria for Transfer Pricing | C | J_3RF_TP_SCR |
| 465 | J_3RF_TP_STATUSV |
Interdependence Codes | C | J_3RF_TP_STATUSL |
| 466 | J_3RF_TP_TRANPCV |
Taxpayer Party Codes | C | J_3RF_TP_TRANPC |
| 467 | J_3RF_TP_TRANSTV |
Transaction Name Codes | C | J_3RF_TP_TRANST |
| 468 | J_3RF_TTAX_NPRV |
Russian transport tax new privileges maintenance view | C | J_3RF_TTAX_NPR |
| 469 | J_3RF_TTAX_PRIVV |
Russian transport tax privileges maintenance | C | J_3RF_TTAX_PRIV |
| 470 | J_3RF_VATTRTYPE |
Maintenance view for attribute types | C | J_3RF_ATTRTYP_DT |
| 471 | J_3RF_VATTRVALS |
Attribute values Maintenance view | C | J_3RF_ATTR_VALS |
| 472 | J_3RF_VATTRVALST |
Translation of attribute values | C | J_3RF_ATTR_VALST |
| 473 | J_3RF_VCOMP_CODE |
Maintenance view for company codes | C | T001 |
| 474 | J_3RF_VOUTGROUPS |
Maintenance view for output gourps | C | J_3RF_OUT_GROUPS |
| 475 | J_3RF_VSTRDIV |
Maintenance view for Structural Divisions | C | J_3RF_STR_DIV |
| 476 | J_3RF_VSTRDIVATT |
Maintenance view for structural division attributes | C | J_3RF_STRDIVATTR |
| 477 | J_3RF_V_T001K_AS |
Assignment Plant - Company Code | H | T001K |
| 478 | J_3RF_WRK_GROUPV |
Assign Asset Classes to Material Groups for Workwear | C | J_3RF_WRK_GROUP |
| 479 | J_3RF_WW_ALLOWV |
Define Workwear Quotas | C | J_3RF_WW_ALLOW |
| 480 | J_3RF_WW_AREAV |
Define Depreciation Areas for Workwear | C | J_3RF_WW_AREA |
| 481 | J_3RF_WW_CONMV |
Working wear quotas for configurable materials | C | J_3RF_WW_CONM |
| 482 | J_3RF_WW_ISSUES |
Workwear movement types: Workwear issues | H | J_3RF_WW_TRAN |
| 483 | J_3RF_WW_RETURN |
Workwear movement types: Workwear returns | H | J_3RF_WW_TRAN |
| 484 | J_3RF_WW_RETUS |
Workwear movement types: Workwear returns used | H | J_3RF_WW_TRAN |
| 485 | J_3RF_WW_TRANV |
Workwear movement type | C | J_3RF_WW_TRAN |
| 486 | J_3RF_WW_VALTYPV |
Assignment: Workwear movement type-> Valuation Type | C | J_3RF_WW_VALTYPE |
| 487 | J_3RF_WW_WROFF |
Workwear movement types: Workwear write-off | H | J_3RF_WW_TRAN |
| 488 | J_3RJ_CNTRY |
Country Conversion | C | J_3RJ_CNTRY_CONV |
| 489 | J_3RJ_CURR |
Currency Conversion | C | J_3RJ_CURR_CONV |
| 490 | J_3RJ_UOM |
Russian Specific UOM to OKEI Conversion | C | J_3RJ_UOM_CONV |
| 491 | J_3RKKRN_V1 |
Define Preferred and Disallowed Pairs of G/L Accounts | C | J_3RKKRN |
| 492 | J_3RKPAC_V1 |
Sort Line Items by G/L Account Number | C | J_3RKPAC |
| 493 | J_3RKPAI_V1 |
Priorities for account pairs | C | J_3RKPAI |
| 494 | J_3RKSORTHV |
Sorting rule header | C | J_3RKSORTH |
| 495 | J_3RKSORTPV |
Sorting rule items | C | J_3RKSORTP |
| 496 | J_3RKSPLITHV |
Split Rules (Header) | C | J_3RKSPLITH |
| 497 | J_3RKSPLITPV |
Splitting rule items | C | J_3RKSPLITP |
| 498 | J_3RM_MARCMARA_B |
J_3RMOBVED: tables MARC, MARA, T001W, T001K for BUKRS fetch | D | MARC |
| 499 | J_3RM_MARCMARA_W |
J_3RMOBVED: tables MARC, MARA, T001W for WERKS fetch | D | MARC |
| 500 | J_3RNKS_TABW |
All Asset Transaction Types | H | TABW |
