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 | 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 |