Table list used by SAP ABAP Program J_1IEWT_PROVISIONS (Provisions for Taxes on Services Received)
SAP ABAP Program
J_1IEWT_PROVISIONS (Provisions for Taxes on Services Received) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSEC | One-Time Account Data Document Segment | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
9 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
10 | ![]() |
EKBE | History per Purchasing Document | |
11 | ![]() |
EKKO | Purchasing Document Header | |
12 | ![]() |
FIWTIN_S_PROVTAB | PROVISION DISPLAY STRUCTURE | |
13 | ![]() |
J_1BBRANCH | Business Place | |
14 | ![]() |
J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | |
15 | ![]() |
J_1IEWTPROV | Table for TDS provisions | |
16 | ![]() |
J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | |
17 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | |
18 | ![]() |
LFA1 | Vendor Master (General Section) | |
19 | ![]() |
LFB1 | Vendor Master (Company Code) | |
20 | ![]() |
LFBW | Vendor master record (withholding tax types) X | |
21 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
22 | ![]() |
SECCODE | Section Code | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T001B | Permitted Posting Periods | |
25 | ![]() |
T001W | Plants/Branches | |
26 | ![]() |
T020 | FI/AM Transaction Control | |
27 | ![]() |
T030 | Standard Accounts Table | |
28 | ![]() |
T030R | Rules for Determination of Standard Accounts | |
29 | ![]() |
T059P | Withholding tax types | |
30 | ![]() |
T059Z | Withholding tax code (enhanced functions) | |
31 | ![]() |
TCURV | Exchange rate types for currency translation | |
32 | ![]() |
TGSB | Business Areas | |
33 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | |
34 | ![]() |
WITH_ITEMX | Auxiliary structure for table WITH_ITEM |