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