Table list used by SAP ABAP Program LTXW0F22 (Tax Data Retention: Subroutines for Logistic Master Data)
SAP ABAP Program
LTXW0F22 (Tax Data Retention: Subroutines for Logistic Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKMLPR_EB | Prices for Ending Inventory/Balance Sheet Valuation | ||
| 2 | KONV | Conditions (Transaction Data) | ||
| 3 | MBEW | Material Valuation | ||
| 4 | MBEWH | Material Valuation: History | ||
| 5 | RV61A | Input/Output Fields for SAPMV61A | ||
| 6 | T001 | Company Codes | ||
| 7 | T001K | Valuation area | ||
| 8 | T006 | Units of Measurement | ||
| 9 | T006A | Assign Internal to Language-Dependent Unit | ||
| 10 | T009 | Fiscal Year Variants | ||
| 11 | T023 | Material Groups | ||
| 12 | T023T | Material Group Descriptions | ||
| 13 | T024 | Purchasing Groups | ||
| 14 | T024E | Purchasing Organizations | ||
| 15 | T052U | Own Explanations for Terms of Payment | ||
| 16 | T059R | Recipient Code | ||
| 17 | T134 | Material Types | ||
| 18 | T134T | Material Type Descriptions | ||
| 19 | T148 | Special Stock Indicator | ||
| 20 | T148T | Special Stock Descriptions | ||
| 21 | T149C | Global Valuation Categories | ||
| 22 | T149T | Global Valuation Category Descriptions | ||
| 23 | T156 | Movement Type | ||
| 24 | T156T | Movement Type Text | ||
| 25 | T157E | Text Table: Reason for Movement | ||
| 26 | T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | ||
| 27 | T158W | Long Text for Transaction/Event Type | ||
| 28 | T161 | Purchasing Document Types | ||
| 29 | T161T | Texts for Purchasing Document Types | ||
| 30 | T163 | Item Categories in Purchasing Document | ||
| 31 | T163Y | Texts for Item Categories | ||
| 32 | T179 | Materials: Product Hierarchies | ||
| 33 | T179T | Materials: Product hierarchies: Texts | ||
| 34 | T681A | Conditions: Applications | ||
| 35 | T681B | Conditions: Applications: Texts | ||
| 36 | T685 | Conditions: Types | ||
| 37 | T685T | Conditions: Types: Texts | ||
| 38 | TINC | Customers: Incoterms | ||
| 39 | TINCT | Customers: Incoterms: Texts | ||
| 40 | TPAR | Business Partner: Functions | ||
| 41 | TPART | Business Partner Functions: Texts | ||
| 42 | TSKM | Material Taxes | ||
| 43 | TSKMT | Taxes: Materials: Texts | ||
| 44 | TVAK | Sales Document Types | ||
| 45 | TVAKT | Sales Document Types: Texts | ||
| 46 | TVAP | Sales Document: Item Categories | ||
| 47 | TVAPT | Sales document item categories: Texts | ||
| 48 | TVAU | Sales Documents: Order Reasons | ||
| 49 | TVAUT | Sales Documents: Order Reasons: Texts | ||
| 50 | TVEGR | Material Group: Packaging Materials | ||
| 51 | TVEGRT | Material Group: Packaging Materials: Designations | ||
| 52 | TVFK | Billing: Document Types | ||
| 53 | TVFKT | Billing: Document Types: Texts | ||
| 54 | TVKO | Organizational Unit: Sales Organizations | ||
| 55 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 56 | TVPA | Partner: Partner Types (Entities) | ||
| 57 | TVPAT | Business partners: Control in sales documents | ||
| 58 | TXW_BITYPE | Billing types | ||
| 59 | TXW_COMPC | Company code master | ||
| 60 | TXW_CONCAT | Condition category | ||
| 61 | TXW_CONCLA | Condition class | ||
| 62 | TXW_CONCLT | Calculation type for condition | ||
| 63 | TXW_CONDAP | Conditions: Applications | ||
| 64 | TXW_CONDPR | Pricing conditions (billing documents) | ||
| 65 | TXW_CONTYP | Condition types | ||
| 66 | TXW_INCOT | Customers: Incoterms: Texts | ||
| 67 | TXW_ITMCAT | Item categories | ||
| 68 | TXW_IUNIT | Quantity units | ||
| 69 | TXW_KONV_KEY | Selection buffer for pricing conditions (TXW_CONDPR) | ||
| 70 | TXW_MATCAT | Material category | ||
| 71 | TXW_MATCPI | Consumption posting indicator | ||
| 72 | TXW_MATGRP | Material groups | ||
| 73 | TXW_MATPCI | Price control indicator | ||
| 74 | TXW_MATPHR | Materials: Product hierarchies | ||
| 75 | TXW_MATRCI | Receipt indicator | ||
| 76 | TXW_MATTAX | Material taxes | ||
| 77 | TXW_MATTOT | Material valuation totals | ||
| 78 | TXW_MATTYP | Material types | ||
| 79 | TXW_MATVAL | Material valuation | ||
| 80 | TXW_MGSHP | Material Pricing Group: Shipping Materials | ||
| 81 | TXW_MOVERS | Reason for movement | ||
| 82 | TXW_MOVIND | Movement indicator | ||
| 83 | TXW_MOVTYP | Movement types | ||
| 84 | TXW_PAYTM | Payment terms | ||
| 85 | TXW_PRTNTP | Business partner types | ||
| 86 | TXW_PURDCT | Purchasing document types | ||
| 87 | TXW_PURDTP | Purchasing document category | ||
| 88 | TXW_PURGRP | Purchasing groups | ||
| 89 | TXW_PURORG | Purchase organizations | ||
| 90 | TXW_RECICD | Recipient codes | ||
| 91 | TXW_RETURNS | returns key table | ||
| 92 | TXW_SDITCA | Sales document item categories | ||
| 93 | TXW_SDOCTP | Sales document types | ||
| 94 | TXW_SDORDR | Sales Documents: Order reasons | ||
| 95 | TXW_SORG | Sales organization | ||
| 96 | TXW_SSTOCK | Special stock descriptions | ||
| 97 | TXW_TPAR | Business partner functions | ||
| 98 | TXW_TREVTP | Inv. Mngmt - General: Transaction/Event Types Allowed | ||
| 99 | TXW_VALCAT | Global valuation categories | ||
| 100 | TXW_VLAREA | Valuation area | ||
| 101 | VBRK | Billing Document: Header Data |