Table list used by SAP ABAP Program LTXW0F02 (Tax Data Retention: Master Data Transaction and component independent)
SAP ABAP Program
LTXW0F02 (Tax Data Retention: Master Data Transaction and component independent) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
BNKA | Bank master record | |
4 | ![]() |
PROJ | Project definition | |
5 | ![]() |
SADR | Address Management: Company Data | |
6 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
7 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
8 | ![]() |
SKB1 | G/L account master (company code) | |
9 | ![]() |
T001L | Storage Locations | |
10 | ![]() |
T003 | Document Types | |
11 | ![]() |
T003T | Document Type Texts | |
12 | ![]() |
T005 | Countries | |
13 | ![]() |
T005S | Taxes: Region (Province) Key | |
14 | ![]() |
T005T | Country Names | |
15 | ![]() |
T005U | Taxes: Region Key: Texts | |
16 | ![]() |
T007A | Tax Keys | |
17 | ![]() |
T007S | Tax Code Names | |
18 | ![]() |
T012 | House Banks | |
19 | ![]() |
T012K | House Bank Accounts | |
20 | ![]() |
T014 | Credit control areas | |
21 | ![]() |
T014T | Credit control area names | |
22 | ![]() |
T022 | FI-SL Activity: Fixed Data | |
23 | ![]() |
T022T | FI-SL Activities: Text | |
24 | ![]() |
T025 | Valuation Classes | |
25 | ![]() |
T025T | Valuation Class Descriptions | |
26 | ![]() |
T042F | Payment method supplements | |
27 | ![]() |
T042H | Text table for additional payment methods | |
28 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
29 | ![]() |
T053R | Classification of Payment Differences | |
30 | ![]() |
T053S | Classification of Payment Differences (Texts) | |
31 | ![]() |
T059A | Type of Recipient For Vendors | |
32 | ![]() |
T059B | Withholding Tax Classes for Vendors: Names | |
33 | ![]() |
T059M | Minority Indicators | |
34 | ![]() |
T059P | Withholding tax types | |
35 | ![]() |
T059T | Texts for Minority Indicators | |
36 | ![]() |
T059U | Text Table: Withholding Tax Types | |
37 | ![]() |
T077K | Vendor account groups | |
38 | ![]() |
T077Y | Account Group Names (Table T077K) | |
39 | ![]() |
T691A | Credit management risk categories | |
40 | ![]() |
T691T | Credit management risk classes text | |
41 | ![]() |
T856 | Transaction Types | |
42 | ![]() |
T856T | Transaction type texts | |
43 | ![]() |
TBSL | Posting Key | |
44 | ![]() |
TBSLT | Posting Key Names | |
45 | ![]() |
TCJ1T | "Project Types" | |
46 | ![]() |
TCJ41 | Default Values for Work Breakdown Structure | |
47 | ![]() |
TCJ4T | Supplies Texts for Project Profiles | |
48 | ![]() |
TCURC | Currency Codes | |
49 | ![]() |
TCURT | Currency Code Names | |
50 | ![]() |
TFKBT | Name of the functional areas | |
51 | ![]() |
TGSBT | Business Area Names | |
52 | ![]() |
TKA05 | Cost Center Types | |
53 | ![]() |
TKT05 | Cost center type texts | |
54 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | |
55 | ![]() |
TTXJT | Text Table for Tax Jurisdiction | |
56 | ![]() |
TVFM | Foreign Trade: Material Pricing Groups in Export | |
57 | ![]() |
TVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions | |
58 | ![]() |
TVOID | Check void reason codes | |
59 | ![]() |
TVOIT | Check void reason code texts | |
60 | ![]() |
TXW_ACCTYP | Account types | |
61 | ![]() |
TXW_BANK | Bank master | |
62 | ![]() |
TXW_BUSA | Business areas | |
63 | ![]() |
TXW_CCTRAR | Credit control areas | |
64 | ![]() |
TXW_CCTYPE | Cost center types | |
65 | ![]() |
TXW_CHVOID | Check void reason codes | |
66 | ![]() |
TXW_CNTRY | Countries | |
67 | ![]() |
TXW_COMPC | Company code master | |
68 | ![]() |
TXW_CURR | Currency codes | |
69 | ![]() |
TXW_DOCTYP | Document types | |
70 | ![]() |
TXW_FCAREA | Functional areas | |
71 | ![]() |
TXW_GLACC | G/L account master | |
72 | ![]() |
TXW_MININD | Minority indicators | |
73 | ![]() |
TXW_MPGRP | Material pricing group for export/import | |
74 | ![]() |
TXW_PAYMET | Payment methods | |
75 | ![]() |
TXW_POSTKY | Posting keys | |
76 | ![]() |
TXW_PRJTYP | Project types | |
77 | ![]() |
TXW_PROJ | Projects | |
78 | ![]() |
TXW_PRPROF | Project profiles | |
79 | ![]() |
TXW_PYMSP | Payment method supplements | |
80 | ![]() |
TXW_REGION | Regions | |
81 | ![]() |
TXW_RSNPY | Classification of payment differences (reason codes) | |
82 | ![]() |
TXW_STOREL | Storage location | |
83 | ![]() |
TXW_TACTIV | Transaction activities | |
84 | ![]() |
TXW_TAXCOD | Tax codes | |
85 | ![]() |
TXW_TRATYP | Transaction types | |
86 | ![]() |
TXW_TXJCD | Tax jurisdiction codes | |
87 | ![]() |
TXW_VACCGR | Vendor account groups | |
88 | ![]() |
TXW_VALCLA | Valuation classes | |
89 | ![]() |
TXW_VENDRT | Type of recipient for vendors | |
90 | ![]() |
TXW_WHTTYP | Withholding tax types |