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 |
|---|---|---|---|---|
| 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 |