Where Used List (Table) for SAP ABAP Data Element J_1AGICD_D (Activity Code for Gross Income Tax)
SAP ABAP Data Element 
J_1AGICD_D (Activity Code for Gross Income Tax) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
/BEV3/CH1030BSG2 - GRICD | Document Segment CH Event Ledger Part2 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHBPR - J_1AGICD | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/SAPNEA/MR3_ORDER_ITEM - LOC_ACTCODE | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 4 | Table |
ACCIT - GRICD | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 5 | Table |
ACCIT_FI - GRICD | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 6 | Table |
ACCIT_GLX - GRICD | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 7 | Table |
ACGL_ITEM - GRICD | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 8 | Table |
APAR_EBPP_KNB1 - GRICD | Structure for Customer Enhancement Table | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 9 | Table |
BAPICMS_VBRP - ACT_CODE_GROSS_EMP_TAX | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 10 | Table |
BAPIDFKKOPK - ACT_CODE_INC_TAX | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPISDBUSI - ACTIVICODE | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 12 | Table |
BAPISDITM - LOC_ACTCODE | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 13 | Table |
BBPIV_FRSEG - GRICD | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 14 | Table |
BBPIV_FRSEG_45A - GRICD | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 15 | Table |
BBP_DRSEG - GRICD | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 16 | Table |
BBSEG - GRICD | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 17 | Table |
BBSEG_DI - GRICD | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 18 | Table |
BBSEG_FM - GRICD | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 19 | Table |
BIW_KNB1_S - GRICD | Provider Structure: Customer Master Data from KNB1 | MDX |
PI_APPL |
SAP_APPL |
| 20 | Table |
BIW_LFB1_S - GRICD | Provider Structure: Vendor Master Data from LFB1 | MDX |
PI_APPL |
SAP_APPL |
| 21 | Table |
BKNB1 - GRICD | Customer Master Record Company Code Data (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 22 | Table |
BLFB1 - GRICD | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 23 | Table |
BS01SDITM - LOC_ACTCODE | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 24 | Table |
BSEG - GRICD | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 25 | Table |
BSEGS - GRICD | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 26 | Table |
BSEG_ALV - GRICD | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 27 | Table |
BSEG_LINE - GRICD | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 28 | Table |
BSS_CUIL_COMPANY_CODE - GRICD | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL |
MDG_APPL |
MDG_APPL |
| 29 | Table |
BSS_SPIL_COMPANY_CODE - GRICD | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 30 | Table |
BUS_DI - GRICD | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 31 | Table |
BUS_DI_EXT - GRICD | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 32 | Table |
BVBAPKOM - J_1AGICD | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 33 | Table |
CACS_S_COND_MAINT_MASTER - J_1AGICD | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 34 | Table |
CMAC_FKKOPK - GRICD | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 35 | Table |
CMDS_EI_COMPANY_DATA - GRICD | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE |
APPL |
SAP_APPL |
| 36 | Table |
DCFLS_ACCIT - GRICD | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 37 | Table |
DFKKMOPK - GRICD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKOPK - GRICD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKREV06 - GRICD | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP |
FI-CA |
FI-CA |
| 40 | Table |
DFKKREV07 - GRICD | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP |
FI-CA |
FI-CA |
| 41 | Table |
DRSEG - GRICD | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 42 | Table |
EAR_DFKKREV06 - GRICD | ARGENTINA: Revenue report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 43 | Table |
EMG_KNB1 - GRICD | Business Partner: Migration of Comp. Code Data for Customer | EEMI |
FI-CA |
FI-CA |
| 44 | Table |
ERDTS - GRICD | Additional Charges and Taxes of a Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 45 | Table |
FAGL_BSEG_EXT - GRICD | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 46 | Table |
FAGL_GLT0_ACCIT_EXT - GRICD | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 47 | Table |
FAGL_SPL_SIM_ITEMS - GRICD | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Table |
FAGL_S_ACCIT_SPL - GRICD | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 49 | Table |
FBSEG - GRICD | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 50 | Table |
FDM_AR_BSEG - GRICD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 51 | Table |
FDM_INVHISTORY_BSEGX - GRICD | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 52 | Table |
FIN_S_GLPOS - GRICD | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 53 | Table |
FIWTFORM_01 - GICODE | Structure for SAPscript | FQST |
APPL |
SAP_FIN |
| 54 | Table |
FKKAR_DFKKREV06 - GRICD | Argentina: Revenue report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 55 | Table |
FKKINV_OPK - GRICD | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKJOURNAL_ALV - GRICD | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKOPK - GRICD | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKOPKALV - GRICD | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKOPKLST - GRICD | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKOPK_2611 - GRICD | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKOPK_2650 - GRICD | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKOPK_BI - GRICD | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKREV06_ARCIDX - GRICD | FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx | EEREV_REP |
FI-CA |
FI-CA |
| 64 | Table |
FKKRW_ACCIT - GRICD | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 65 | Table |
FKK_ABS_OPK - GRICD | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FLVN_LFB1_MEM - GRICD | Vendor Master: Company Code Data + Status Information | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 67 | Table |
FPLC - GRICD | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 68 | Table |
FPLD - GRICD | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 69 | Table |
FPLF - GRICD | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 70 | Table |
FPLG - GRICD | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 71 | Table |
FPLX - GRICD | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 72 | Table |
FUD_BSEG - GRICD | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 73 | Table |
FUD_ITEM - GRICD | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 74 | Table |
FVBSEG - GRICD | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
FVVZEV - GRICD | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
FVVZEV_PP - GRICD | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_GRICD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_GRICD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 79 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_GRICD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 80 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - GRICD | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 81 | Table |
GLE_ECS_STR_SREP_ITEM - P_GRICD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 82 | Table |
GLE_ECS_STR_SREP_ITEM - M_GRICD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 83 | Table |
GLE_ECS_STR_SREP_ITEM - O_GRICD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 84 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_GRICD | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 85 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_GRICD | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 86 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_GRICD | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 87 | Table |
GLE_ECS_STR_UI_ALL_DATA - GRICD | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 88 | Table |
GLE_FI_ITEM_MODF - GRICD | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 89 | Table |
GLE_FI_ITEM_ORIG - GRICD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 90 | Table |
GLE_MCA_STR_ACCIT - GRICD | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Table |
GLE_MCA_STR_BSEG_F - GRICD | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Table |
GLE_MCA_STR_BSEG_NONKEY - GRICD | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 93 | Table |
GLE_MCA_STR_MBSEG - GRICD | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 94 | Table |
GLE_STR_ECS_ACP_TRANSL - GRICD | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Table |
GLE_STR_ECS_AGING_DATA - GRICD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 96 | Table |
GLE_STR_ECS_BBSEG - GRICD | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 97 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - GRICD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Table |
GLE_STR_FI_ITEM - GRICD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 99 | Table |
GLE_STR_FI_ITEM_ALL_DATA - GRICD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 100 | Table |
GLE_STR_FI_ITEM_DATA - GRICD | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 101 | Table |
GLFAST - GRICD | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 102 | Table |
GLPOSCCT_STD - GRICD | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 103 | Table |
GLPOSNCT_STD - GRICD | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 104 | Table |
GLPOS_C_CT - GRICD | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 105 | Table |
GLPOS_N_CT - GRICD | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 106 | Table |
GSEG - GRICD | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 107 | Table |
IDCN_S_DOCALV - GRICD | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 108 | Table |
IDITSR_ASSIGN - GRICD | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 109 | Table |
IFMREQLINE - GRICD | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 110 | Table |
INVFO - GRICD | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 111 | Table |
IPM_CR_LIST_ITEM - GRICD | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 112 | Table |
IPRQI - GRICD | Items from a Payment Request (External Interface) | FMFI_EU |
EA-PS |
EA-PS |
| 113 | Table |
ISH_VBRP_CANC - J_1AGICD | IS-H: VBRK with Indicator for Added Items | NPAS |
IS-H |
IS-H |
| 114 | Table |
ISH_VBRP_DETAIL - J_1AGICD | IS-H: VBRK with Extra Information | NPAS |
IS-H |
IS-H |
| 115 | Table |
ISH_YS_CASE_VBRPVB - J_1AGICD | Case Number with vbrpvb Structure | NPAS |
IS-H |
IS-H |
| 116 | Table |
ISU21LIN - GRICD | Transfer structure for creation of business partner item | EE21 |
IS-U/CCS |
IS-UT |
| 117 | Table |
ISUATTRIBARG - GRICD | Determining Argentinian Addtl Acct Assignments for OI | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
IVE_S_INCINV_ITEM - GRICD | Incoming Invoice: Item information | OPS_SE_IV |
APPL |
SAP_APPL |
| 119 | Table |
JVKOMK - J_1AGICD | IS-Oil / Joint Venture / KOMK-structure | GJVA |
EA-JVA |
EA-FIN |
| 120 | Table |
J_1AGICD - J_1AGICD | Activity codes for gross income tax declaration | J1AF |
APPL |
SAP_APPL |
| 121 | Table |
J_1AGICDU - J_1AGICD | Text table for Gross Income Tax activity codes | J1AT |
APPL |
SAP_APPL |
| 122 | Table |
J_1AGIPER - J_1AGICD | Gross income tax percentages | J1AF |
APPL |
SAP_APPL |
| 123 | Table |
J_1AI02 - GICODE | Structure for SAPSCRIPT | J1AF |
APPL |
SAP_APPL |
| 124 | Table |
J_1B_EXTRACTOR_BSEG - GRICD | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 125 | Table |
J_3RFDSLD - GRICD_B1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 126 | Table |
KNB1 - GRICD | Customer Master (Company Code) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 127 | Table |
KNB1_APP_DI - GRICD | Business Partner: (Direct Input) Company Code Data Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 128 | Table |
KNB1_DI - GRICD | Business Partner: (Direct Input) Company Code Data Customer | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 129 | Table |
KNB1_MEM - GRICD | Customer Master: Company Code Data + Status Information | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 130 | Table |
KOMG - J_1AGICD | Allowed Fields for Condition Structures | VKON |
APPL |
SAP_APPL |
| 131 | Table |
KOMGF - J_1AGICD | Allowed Fields for Condition Record Index | VKON |
APPL |
SAP_APPL |
| 132 | Table |
KOMGFNEW - J_1AGICD | Condition Index: New Entries in Index | VKON |
APPL |
SAP_APPL |
| 133 | Table |
KOMGFOLD - J_1AGICD | Condition Index: Old Entries for Index | VKON |
APPL |
SAP_APPL |
| 134 | Table |
KOMK - J_1AGICD | Communication Header for Pricing | VKON |
APPL |
SAP_APPL |
| 135 | Table |
KOMK_KEY_UC - J_1AGICD | Pricing Communication Header Unicode-Enabled | VKON |
APPL |
SAP_APPL |
| 136 | Table |
LFB1 - GRICD | Vendor Master (Company Code) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 137 | Table |
LOGTRM_S_RDP_DOC_HEADER - J_1AGICD | Communication structure for document header data | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 138 | Table |
MASSCONTHEAD_S - J_1AGICD | Header Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 139 | Table |
MASSQUOTHEAD_S - J_1AGICD | Header Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 140 | Table |
MASSSDHEAD_S - J_1AGICD | Sales order header data | MASS_SD |
APPL |
SAP_APPL |
| 141 | Table |
MCRBCHAR - GRICD | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 142 | Table |
MCRBITM - GRICD | Item Data | MRM |
APPL |
SAP_APPL |
| 143 | Table |
MCRSEG - GRICD | CS: Invoice Document - Item Segment | MCW |
APPL |
SAP_APPL |
| 144 | Table |
MCVBKD - J_1AGICD | Sales Document: Commercial Data | MCV |
APPL |
SAP_APPL |
| 145 | Table |
MCVBKDB - J_1AGICD | Reference Structure from MCVBEP for Function Module | MCV |
APPL |
SAP_APPL |
| 146 | Table |
MCVBRP - J_1AGICD | Billing Document: Item Data ; | MCV |
APPL |
SAP_APPL |
| 147 | Table |
MCVBRPB - J_1AGICD | Reference Structure from MCVBRP for Function Module | MCV |
APPL |
SAP_APPL |
| 148 | Table |
MMDA_IM_S_BSEG - GRICD | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 149 | Table |
MMPUR_PRINT_KOMK - J_1AGICD | Print structure for KOMK | MMPUR_PRINT |
APPL |
SAP_APPL |
| 150 | Table |
MMVBKD - J_1AGICD | Purchase Order Item + Sales Document Commercial Data | ME |
APPL |
SAP_APPL |
| 151 | Table |
MRMRSEG - GRICD | Change document structure; generated by RSSCD000 | MRM |
APPL |
SAP_APPL |
| 152 | Table |
OICHL - J_1AGICD | Second level analysis header line data structure- header | OIC |
IS-OIL |
IS-OIL |
| 153 | Table |
OIRCPMITEM - J_1AGICD | Sales Price Calculation: Item | OIR_C |
IS-OIL |
IS-OIL |
| 154 | Table |
PSO02S - GRICD | Structure Payment Request - G/L Account Information | FMFI |
EA-PS |
EA-PS |
| 155 | Table |
PSO03S - GRICD | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 156 | Table |
PSOSEG - GRICD | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 157 | Table |
PSOSEGA - GRICD | Document Segment for Assets Document Parking | FMFI |
EA-PS |
EA-PS |
| 158 | Table |
PSOSEGS - GRICD | Recurring Request Document Segment, G/L Accounts | FMFI |
EA-PS |
EA-PS |
| 159 | Table |
RBDRSEG - GRICD | Batch IV: Invoice Document Items | MRM |
APPL |
SAP_APPL |
| 160 | Table |
RBDRSEG_DT - GRICD | Batch IV: Invoice Document Items - Data Part | MRM |
APPL |
SAP_APPL |
| 161 | Table |
REBPC_VENDOR_DEF_VAL_CC - GRICD | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 162 | Table |
REBPC_VENDOR_DEF_VAL_CC_X - GRICD | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 163 | Table |
REBPVENDORCC - GRICD | Vendor Master (Company Code) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 164 | Table |
REEX_PL_ITEM_L - GRICD | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 165 | Table |
REEX_PL_PLAIN_L - GRICD | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 166 | Table |
RFKORD30_S_ITEM - GRICD | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 167 | Table |
RJGBPDEF_KNB1 - GRICD | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 168 | Table |
RJGBPDEF_LFB1 - GRICD | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 169 | Table |
RJGBP_KNB1_STAT_STR - GRICD | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 170 | Table |
RJGMB1 - GRICD | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN |
IS-M |
IS-M |
| 171 | Table |
RJIPM_BYTITLE_ACC_CT_STR - GRICD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 172 | Table |
RJIPM_BYTITLE_ACC_STR - GRICD | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 173 | Table |
RJMGLB - GRICD | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD |
IS-M |
IS-M |
| 174 | Table |
ROGVBAKX - J_1AGICD | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 175 | Table |
ROGVBAPX - J_1AGICD | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 176 | Table |
RSEG - GRICD | Document Item: Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 177 | Table |
SAPI_SO_ITEM - LOC_ACTCODE | Step API: Item Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 178 | Table |
SAPOS - GRICD | Input Fields for Invoice Fast Entry | FBAS |
APPL |
SAP_FIN |
| 179 | Table |
SFKKOPK - GRICD | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
SHP_KOMK_KEY - J_1AGICD | Key Fields KOMK for Accesses to KOMK Tables | VL |
APPL |
SAP_APPL |
| 181 | Table |
SI_FIN_GLPOS - GRICD | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 182 | Table |
SI_KNB1 - GRICD | Customer Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 183 | Table |
SI_KNB1_DI - GRICD | Customer Master (Company Code) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 184 | Table |
SI_LFB1 - GRICD | Vendor Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 185 | Table |
STR_KOMG - J_1AGICD | Structure: Fields Permitted for Condition Structures | WIND |
APPL |
SAP_APPL |
| 186 | Table |
STR_X4_RSEG - GRICD | x4_rseg | ID-CIAP-BR |
APPL |
SAP_FIN |
| 187 | Table |
TEARGIPER - J_1AGICD | ARGENTINA: Revenue tax municipal rate | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 188 | Table |
TFK009_REV - GRICD | Definition of Report Time / Type of Sales / Purchase Taxes | EEREV_REP |
FI-CA |
FI-CA |
| 189 | Table |
TFKARGIPER_C - J_1AGICD | Argentina: Revenue tax rate - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 190 | Table |
TIVBPVENDORCMP - GRICD | Vendor Preassignment (CoCd Data) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 191 | Table |
TRCON_IT_KOMK - J_1AGICD | Trading Contract Item: KOMK Data | WB2B_DDIC |
APPL |
SAP_APPL |
| 192 | Table |
TXI_KNB1 - GRICD | Customer Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 193 | Table |
TXI_LFB1 - GRICD | Vendor Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 194 | Table |
UVBKD - J_1AGICD | Change Document Structure: Generated by RSSCD000 | VA |
APPL |
SAP_APPL |
| 195 | Table |
VBAKKOM - J_1AGICD | Communication Fields for Maintaining the SD Doc.Header | VA |
APPL |
SAP_APPL |
| 196 | Table |
VBAPKOM - J_1AGICD | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 197 | Table |
VBKD - J_1AGICD | Sales Document: Business Data | VA |
APPL |
SAP_APPL |
| 198 | Table |
VBKDKOM - J_1AGICD | Table VBKD Fields to be Included in Communication Structure | VA |
APPL |
SAP_APPL |
| 199 | Table |
VBKDPO - J_1AGICD | SD Document: Business Item Data (item no. > 0) | VZ |
APPL |
SAP_APPL |
| 200 | Table |
VBKDVB - J_1AGICD | Reference structure for XVBKD/YVBKD | VA |
APPL |
SAP_APPL |
| 201 | Table |
VBRP - J_1AGICD | Billing Document: Item Data | VF |
APPL |
SAP_APPL |
| 202 | Table |
VBRPVB - J_1AGICD | Reference Structure for XVBRP/YVBRP | VF |
APPL |
SAP_APPL |
| 203 | Table |
VBRPVBW - J_1AGICD | Field Catalog For ALV (Document Simulation) | VF |
APPL |
SAP_APPL |
| 204 | Table |
VBSEG - GRICD | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
VBSEGA - GRICD | Document Segment for Document Parking - Asset Database | FBAS |
APPL |
SAP_FIN |
| 206 | Table |
VBSEGS - GRICD | Document Segment for Document Parking - G/L Account Database | FBAS |
APPL |
SAP_FIN |
| 207 | Table |
VDFKKOPK - GRICD | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
VFKK_VBKD_SHORT - J_1AGICD | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK |
APPL |
SAP_APPL |
| 209 | Table |
VFKK_VBRP_SHORT - J_1AGICD | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK |
APPL |
SAP_APPL |
| 210 | Table |
VIMIIP_ZS - GRICD | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 211 | Table |
VKKSAPOVERDIOPK - GRICD | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 212 | Table |
VKKSAPOVEROPK - GRICD | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 213 | Table |
VMDS_EI_COMPANY_DATA - GRICD | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE |
APPL |
SAP_APPL |
| 214 | Table |
VPSOSEGA - GRICD | Change Document Structure; Generated by RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 215 | Table |
VPSOSEGS - GRICD | Change Document Structure; Generated by RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 216 | Table |
VSVBKDB - J_1AGICD | Versions: Doc. table structure for VSVBKD_CN | CNVS |
APPL |
SAP_APPL |
| 217 | Table |
VSVBKD_CN - J_1AGICD | Version: Sales document - commercial data | CNVS |
APPL |
SAP_APPL |
| 218 | Table |
VVBRP - J_1AGICD | Change Document Structure: Generated by RSSCD000 | VF |
APPL |
SAP_APPL |
| 219 | Table |
WB2_ALV_AC_ITEM - GRICD | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 220 | Table |
WB2_ALV_IV_ITEM - GRICD | ALV Display Invoice Verification: Item Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 221 | Table |
WB2_ALV_SI_ITEM - J_1AGICD | ALV Display of Customer Billing Documents (Item) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 222 | Table |
WB2_BSEG - GRICD | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 223 | Table |
WB2_KEY_CHANGE - J_1AGICD_KG_KG | New condition keys | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 224 | Table |
WB2_KOMG - J_1AGICD_KG | Allowed Fields for Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 225 | Table |
WB2_RSEG - GRICD | Invoice Verification: Item Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 226 | Table |
WB2_VBKD - J_1AGICD | Business Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 227 | Table |
WB2_VBRP - J_1AGICD | Billing Document: Item Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 228 | Table |
WCB_COND_DISP - J_1AGICD_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR |
EA-GLTRADE |
EA-GLTRADE |
| 229 | Table |
WCB_KEY_CHANGE - J_1AGICD_KG_KG | New condition keys | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 230 | Table |
WCB_KOMG - J_1AGICD_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND |
EA-GLTRADE |
EA-GLTRADE |
| 231 | Table |
WCB_KOMG_HELP - J_1AGICD_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 232 | Table |
WPLFB1 - GRICD | Extended LFB1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
