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