Table list used by SAP ABAP Program J_1HDTAX (Transfer deferred tax for Thailand)
SAP ABAP Program J_1HDTAX (Transfer deferred tax for Thailand) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCIT_FI | FI: Interface to Accounting: Item Information | |
2 | Table | BDCDATA | Batch input: New table field structure | |
3 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
4 | Table | BKDF | Document Header Supplement for Recurring Entry | |
5 | Table | BKPF | Accounting Document Header | SOURCE BKPF-BUKRS |
6 | Table | BKPF | Accounting Document Header | SOURCE BKPF-BRNCH |
7 | Table | BKPF | Accounting Document Header | SOURCE BKPF-XBLNR |
8 | Table | BKPF | Accounting Document Header | SOURCE BKPF-BKTXT |
9 | Table | BKPF | Accounting Document Header | |
10 | Table | BKPF | Accounting Document Header | SOURCE BKPF-BLDAT |
11 | Table | BKPF | Accounting Document Header | SOURCE BKPF-WAERS |
12 | Table | BKPF | Accounting Document Header | SOURCE BKPF-BUDAT |
13 | Table | BKPF | Accounting Document Header | SOURCE BKPF-WWERT |
14 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
15 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
16 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
17 | Table | BSEC | One-Time Account Data Document Segment | |
18 | Table | BSED | Bill of Exchange Fields Document Segment | |
19 | Table | BSEG | Accounting Document Segment | SOURCE BSEG-HWBAS |
20 | Table | BSEG | Accounting Document Segment | SOURCE BSEG-GSBER |
21 | Table | BSEG | Accounting Document Segment | SOURCE BSEG-WRBTR |
22 | Table | BSEG | Accounting Document Segment | SOURCE BSEG-BDIFF |
23 | Table | BSEG | Accounting Document Segment | |
24 | Table | BSET | Tax Data Document Segment | |
25 | Table | BSET | Tax Data Document Segment | SOURCE BSET-HWSTE |
26 | Table | BSET | Tax Data Document Segment | SOURCE BSET-HWBAS |
27 | Table | BSID | Accounting: Secondary Index for Customers | |
28 | Table | BSIK | Accounting: Secondary Index for Vendors | |
29 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
30 | Table | DISVARIANT | Layout (External Use) | |
31 | Table | LFA1 | Vendor Master (General Section) | |
32 | Table | RF05A | Work Fields for SAPMF05A | |
33 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
34 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
35 | Table | SADR | Address Management: Company Data | SOURCE SADR-NAME4 |
36 | Table | SADR | Address Management: Company Data | SOURCE SADR-NAME1 |
37 | Table | SADR | Address Management: Company Data | SOURCE SADR-NAME3 |
38 | Table | SADR | Address Management: Company Data | |
39 | Table | SADR | Address Management: Company Data | SOURCE SADR-NAME2 |
40 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
41 | Table | SKB1 | G/L account master (company code) | |
42 | Table | T001 | Company Codes | SOURCE T001-BUTXT |
43 | Table | T001 | Company Codes | |
44 | Table | T003 | Document Types | |
45 | Table | T003B | Object Types for Early Entry in Financial Acctng | |
46 | Table | T004 | Directory of Charts of Accounts | |
47 | Table | T005 | Countries | |
48 | Table | T007A | Tax Keys | |
49 | Table | T009B | Fiscal year variant periods | |
50 | Table | T030 | Standard Accounts Table | |
51 | Table | T030B | Standard Posting Keys | |
52 | Table | T030K | Tax Accounts Determination | |
53 | Table | T041T | Clearing Transaction Names | |
54 | Table | T043G | Tolerances for Groups of Customers/Vendors | |
55 | Table | TAXIND | Communication Work Area for Tax Code Properties |