Table list used by SAP ABAP Program LTXW0D02 (Export structure declarations)
SAP ABAP Program
LTXW0D02 (Export structure declarations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TXW_ACCCAT | Account assignment categories | |
2 | ![]() |
TXW_ACCDET | Account determination | |
3 | ![]() |
TXW_ACCTYP | Account types | |
4 | ![]() |
TXW_ACTIV | Activity master | |
5 | ![]() |
TXW_AD_HD | AM Asset document header | |
6 | ![]() |
TXW_AD_POS | AM Asset document item | |
7 | ![]() |
TXW_ALLOCS | Allocation structures | |
8 | ![]() |
TXW_ANLA | Asset master data | |
9 | ![]() |
TXW_ANLB | Depreciation terms | |
10 | ![]() |
TXW_ANLC | Asset-value fields | |
11 | ![]() |
TXW_ANLZ | Time-dependent asset allocations | |
12 | ![]() |
TXW_ASSBVI | Base value indicator for depreciation calculation | |
13 | ![]() |
TXW_ASSCLA | Asset classes | |
14 | ![]() |
TXW_ASSCOF | Cut-off value percentage rates | |
15 | ![]() |
TXW_ASSCOM | Changeover method | |
16 | ![]() |
TXW_ASSDCM | Depreciation calculation method | |
17 | ![]() |
TXW_ASSDEP | Real and derived depreciation areas | |
18 | ![]() |
TXW_ASSDTP | Depreciation type | |
19 | ![]() |
TXW_ASSEDP | External depreciation keys | |
20 | ![]() |
TXW_ASSIDP | Depreciation calculation keys (internal) | |
21 | ![]() |
TXW_ASSINV | Investment support measures | |
22 | ![]() |
TXW_ASSMAX | Maximum depreciation amounts | |
23 | ![]() |
TXW_ASSODC | Ordinary depreciation classification | |
24 | ![]() |
TXW_ASSPER | Period control for transactions (asset accounting) | |
25 | ![]() |
TXW_ASSPRC | Depreciation calculation key percentage records | |
26 | ![]() |
TXW_ASSTRA | Asset transaction types | |
27 | ![]() |
TXW_ASSUPR | Unit-of-production method of depreciation | |
28 | ![]() |
TXW_AS_PRV | AM Asset line items proportionate values | |
29 | ![]() |
TXW_BANK | Bank master | |
30 | ![]() |
TXW_BBACC | G/L account balances | |
31 | ![]() |
TXW_BBCUS | Customer balances | |
32 | ![]() |
TXW_BBVEN | Vendor balances | |
33 | ![]() |
TXW_BITYPE | Billing types | |
34 | ![]() |
TXW_BI_HD | SD Billing document header | |
35 | ![]() |
TXW_BI_POS | SD Billing document item | |
36 | ![]() |
TXW_BSEC | One-Time Account Data Document Segment | |
37 | ![]() |
TXW_BSET | Tax data document segment | |
38 | ![]() |
TXW_BUSA | Business areas | |
39 | ![]() |
TXW_CCTRAR | Credit control areas | |
40 | ![]() |
TXW_CCTYPE | Cost center types | |
41 | ![]() |
TXW_CHVOID | Check void reason codes | |
42 | ![]() |
TXW_CLIENT | Clients (SAP system) | |
43 | ![]() |
TXW_CNTRY | Countries | |
44 | ![]() |
TXW_COA | Chart of accounts | |
45 | ![]() |
TXW_COAREA | Controlling areas | |
46 | ![]() |
TXW_COELTP | Cost element category | |
47 | ![]() |
TXW_COHIER | CO Standard cost center hierarchy | |
48 | ![]() |
TXW_COMPC | Company code master | |
49 | ![]() |
TXW_CONCAT | Condition category | |
50 | ![]() |
TXW_CONCLA | Condition class | |
51 | ![]() |
TXW_CONCLT | Calculation type for condition | |
52 | ![]() |
TXW_CONDAP | Conditions: Applications | |
53 | ![]() |
TXW_CONDPR | Pricing conditions (billing documents) | |
54 | ![]() |
TXW_CONTYP | Condition types | |
55 | ![]() |
TXW_COOBCL | Object class (Controlling) | |
56 | ![]() |
TXW_COOBTP | Object types (Controlling) | |
57 | ![]() |
TXW_COSTC | Cost center master | |
58 | ![]() |
TXW_COSTEL | Cost elements | |
59 | ![]() |
TXW_CO_HD | CO Document header | |
60 | ![]() |
TXW_CO_POS | CO Document item | |
61 | ![]() |
TXW_CURR | Currency codes | |
62 | ![]() |
TXW_CUSCM | Customer master credit management: Control area data | |
63 | ![]() |
TXW_CUST | Customer master | |
64 | ![]() |
TXW_DL_HD | SD Delivery document header | |
65 | ![]() |
TXW_DL_POS | SD Delivery document item | |
66 | ![]() |
TXW_DOCTYP | Document types | |
67 | ![]() |
TXW_EGROUP | Equity group master (Joint Venture Accounting) | |
68 | ![]() |
TXW_ETYPE | Equity types (Joint Venture Accounting) | |
69 | ![]() |
TXW_FCAREA | Functional areas | |
70 | ![]() |
TXW_FI_HD | FI Document header | |
71 | ![]() |
TXW_FI_POS | FI Document item | |
72 | ![]() |
TXW_GLACC | G/L account master | |
73 | ![]() |
TXW_GLCOMP | Global company | |
74 | ![]() |
TXW_INCOT | Customers: Incoterms: Texts | |
75 | ![]() |
TXW_ITMCAT | Item categories | |
76 | ![]() |
TXW_IUNIT | Quantity units | |
77 | ![]() |
TXW_JIBCLS | JIB/JIBE class (Joint Venture Accounting) | |
78 | ![]() |
TXW_JIBSCL | JIB/JIBE subclass (Joint Venture Accounting) | |
79 | ![]() |
TXW_JVTYPE | Purchasing document category | |
80 | ![]() |
TXW_MAT | Material master | |
81 | ![]() |
TXW_MATCAT | Material category | |
82 | ![]() |
TXW_MATCPI | Consumption posting indicator | |
83 | ![]() |
TXW_MATGRP | Material groups | |
84 | ![]() |
TXW_MATPCI | Price control indicator | |
85 | ![]() |
TXW_MATPHR | Materials: Product hierarchies | |
86 | ![]() |
TXW_MATRCI | Receipt indicator | |
87 | ![]() |
TXW_MATTAX | Material taxes | |
88 | ![]() |
TXW_MATTOT | Material valuation totals | |
89 | ![]() |
TXW_MATTYP | Material types | |
90 | ![]() |
TXW_MATVAL | Material valuation | |
91 | ![]() |
TXW_MAUNIT | Units of measure for materials | |
92 | ![]() |
TXW_MGSHP | Material Pricing Group: Shipping Materials | |
93 | ![]() |
TXW_MININD | Minority indicators | |
94 | ![]() |
TXW_MM_HD | MM Document header | |
95 | ![]() |
TXW_MM_POH | MM Purchase order header | |
96 | ![]() |
TXW_MM_POP | MM Purchase order item | |
97 | ![]() |
TXW_MM_POS | MM Document item | |
98 | ![]() |
TXW_MOVERS | Reason for movement | |
99 | ![]() |
TXW_MOVIND | Movement indicator | |
100 | ![]() |
TXW_MOVTYP | Movement types | |
101 | ![]() |
TXW_MPGRP | Material pricing group for export/import | |
102 | ![]() |
TXW_ORDCAT | Order category | |
103 | ![]() |
TXW_ORDER | Internal order master | |
104 | ![]() |
TXW_ORDTYP | Order type descriptions | |
105 | ![]() |
TXW_PAYMET | Payment methods | |
106 | ![]() |
TXW_PAYR | FI Payment transfer medium file | |
107 | ![]() |
TXW_PAYTM | Payment terms | |
108 | ![]() |
TXW_PCHIER | CO Standard profit center hierarchy | |
109 | ![]() |
TXW_PLANT | Plant master | |
110 | ![]() |
TXW_POSTKY | Posting keys | |
111 | ![]() |
TXW_PRCTR | Profit center master | |
112 | ![]() |
TXW_PRJTYP | Project types | |
113 | ![]() |
TXW_PROJ | Projects | |
114 | ![]() |
TXW_PROPID | Property indicators | |
115 | ![]() |
TXW_PRPCLK | Property classification key | |
116 | ![]() |
TXW_PRPROF | Project profiles | |
117 | ![]() |
TXW_PRTNTP | Business partner types | |
118 | ![]() |
TXW_PSBPPR | Budget/plan profile | |
119 | ![]() |
TXW_PSCIPR | Capital investment measure profile | |
120 | ![]() |
TXW_PSCVCI | Calculate capitalization value of capital investment measure | |
121 | ![]() |
TXW_PSICPR | Interest calculation profile | |
122 | ![]() |
TXW_PSRAK | Results analysis key of results analysis | |
123 | ![]() |
TXW_PSRAV | Results analysis versions for results analysis | |
124 | ![]() |
TXW_PSSTPR | Settlement profile | |
125 | ![]() |
TXW_PURDCT | Purchasing document types | |
126 | ![]() |
TXW_PURDTP | Purchasing document category | |
127 | ![]() |
TXW_PURGRP | Purchasing groups | |
128 | ![]() |
TXW_PURORG | Purchase organizations | |
129 | ![]() |
TXW_PYMSP | Payment method supplements | |
130 | ![]() |
TXW_RC_POS | FI/CO Reconciliation item | |
131 | ![]() |
TXW_RECICD | Recipient codes | |
132 | ![]() |
TXW_RECID | Recovery indicators (Joint Venture Accounting) | |
133 | ![]() |
TXW_REGION | Regions | |
134 | ![]() |
TXW_RSNPY | Classification of payment differences (reason codes) | |
135 | ![]() |
TXW_SADDR | Address management | |
136 | ![]() |
TXW_SDITCA | Sales document item categories | |
137 | ![]() |
TXW_SDOCTP | Sales document types | |
138 | ![]() |
TXW_SDORDR | Sales Documents: Order reasons | |
139 | ![]() |
TXW_SD_HD | SD Sales document header | |
140 | ![]() |
TXW_SD_POS | SD Sales document item | |
141 | ![]() |
TXW_SD_PRT | SD Partner | |
142 | ![]() |
TXW_SORG | Sales organization | |
143 | ![]() |
TXW_SSTOCK | Special stock descriptions | |
144 | ![]() |
TXW_STOREL | Storage location | |
145 | ![]() |
TXW_TACTIV | Transaction activities | |
146 | ![]() |
TXW_TAXCOD | Tax codes | |
147 | ![]() |
TXW_TPAR | Business partner functions | |
148 | ![]() |
TXW_TRANST | Transaction texts | |
149 | ![]() |
TXW_TRATYP | Transaction types | |
150 | ![]() |
TXW_TREVTP | Inv. Mngmt - General: Transaction/Event Types Allowed | |
151 | ![]() |
TXW_TTXY | External sales and use tax interface | |
152 | ![]() |
TXW_TXJCD | Tax jurisdiction codes | |
153 | ![]() |
TXW_VACCGR | Vendor account groups | |
154 | ![]() |
TXW_VALCAT | Global valuation categories | |
155 | ![]() |
TXW_VALCLA | Valuation classes | |
156 | ![]() |
TXW_VALGRP | Evaluation groups | |
157 | ![]() |
TXW_VENDOR | Vendor master | |
158 | ![]() |
TXW_VENDRT | Type of recipient for vendors | |
159 | ![]() |
TXW_VENTUR | Joint venture master (Joint Venture Accounting) | |
160 | ![]() |
TXW_VLAREA | Valuation area | |
161 | ![]() |
TXW_VNDBNK | Vendor master (bank details) | |
162 | ![]() |
TXW_WBS | WBS-Element master | |
163 | ![]() |
TXW_WHTTYP | Withholding tax types |