Where Used List (Table) for SAP ABAP Data Element TXDAT (Date for defining tax rates)
SAP ABAP Data Element
TXDAT (Date for defining tax rates) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG2 - TXDAT | Document Segment CH Event Ledger Part2 | ![]() |
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2 | ![]() |
ACCBAPIFD1 - TAX_DATE | ACC BAPIs: Excess Line Item Fields | ![]() |
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3 | ![]() |
ACCBSET - TXDAT | Document Segment for Tax Data Plus Additional Fields RWIN | ![]() |
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4 | ![]() |
ACCIT - TXDAT | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - TXDAT | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - TXDAT | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACGL_ITEM - TXDAT | Structure for Table Control: G/L Account Entry | ![]() |
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8 | ![]() |
AVIRAADVPAY - TAXDATE | Change Document Structure for Advance Payment (VIRA | ![]() |
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9 | ![]() |
AVIRAADVPAYEXT - TAXDATE | Change Doc. Structure Advance Payment Legacy Data Transfer | ![]() |
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10 | ![]() |
AVIRAADVPAYPROC - TAXDATE | Advance Payment Change Doc. Structure (VIRAADVPAYPROC) | ![]() |
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11 | ![]() |
AVIRAADVPAYSPLIT - TAXDATE | Change Document Structure for Split Advance Payments | ![]() |
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12 | ![]() |
AVISCCRSPLIT - TAXDATE | Change Document Structure Split Receivable (VISCCRSPLIT) | ![]() |
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13 | ![]() |
AVISCCRSPLIT - CHRGTAXDATE | Change Document Structure Split Receivable (VISCCRSPLIT) | ![]() |
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14 | ![]() |
AVISCRECEIVABLE - CHRGTAXDATE | Change Document Struct. Receivables from Settlmt (VISCRECEI | ![]() |
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15 | ![]() |
AVISCRECEIVABLE - TAXDATE | Change Document Struct. Receivables from Settlmt (VISCRECEI | ![]() |
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16 | ![]() |
AVISCSETTL - TAXDATE | Change Document Struct.Identification of Settlement with Log | ![]() |
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17 | ![]() |
AVISRCALCCTFC - TAXDATE | Change Doc.Struct -Amounts in Foreign Currency (VISRCALCCTFC | ![]() |
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18 | ![]() |
AVISRCALCDETAIL - TAXDATE | Change Doc.Structure for Calculation Details(VISRCALCDETAIL) | ![]() |
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19 | ![]() |
AVISRCALCSB - TAXDATE | Change Document Structure for Interim Results (VISRCALCSB) | ![]() |
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20 | ![]() |
AVISRCALCSUM - TAXDATE | Change Doc.Structure for Calculation Results per Sales Rule | ![]() |
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21 | ![]() |
AVISRCRSPLIT - TAXDATE | Change Document Structure for Split Receivable (VISRCRSPLIT) | ![]() |
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22 | ![]() |
AVISRMODIRESULT - TAXDATE | Change Doc. Structure Changed Sales-Based Settlement Results | ![]() |
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23 | ![]() |
AVISRMOSPLIT - TAXDATE | Change Document Structure for Split Receivable (VISRMOSPLIT) | ![]() |
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24 | ![]() |
BAPIACTX01 - TAX_DATE | Posting to FI Accounting: Tax (item) | ![]() |
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25 | ![]() |
BAPI_RE_ADVPAY_EXT - TAXDATE | AP - Legacy Data Transfer | ![]() |
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26 | ![]() |
BAPI_RE_ADVPAY_EXT_DAT - TAXDATE | AP - Legacy Data Transfer - Data | ![]() |
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27 | ![]() |
BAPI_RE_ADVPAY_EXT_DATC - TAXDATE | AP - Legacy Data Transfer - Data - Change Fields | ![]() |
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28 | ![]() |
BAPI_RE_ADVPAY_EXT_INT - TAXDATE | AP - Legacy Data Transfer - Internal | ![]() |
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29 | ![]() |
BAPI_RE_ADVPAY_EXT_INTC - TAXDATE | AP - Legacy Data Transfer - Internal - Change Fields | ![]() |
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30 | ![]() |
BBP_ACC_SIM - TXDAT | Accounting: Simulation | ![]() |
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31 | ![]() |
BSEG - TXDAT | Accounting Document Segment | ![]() |
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32 | ![]() |
BSEGS - TXDAT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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33 | ![]() |
BSEG_LINE - TXDAT | Item Category for XBSEG_TAB | ![]() |
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34 | ![]() |
BSET - TXDAT | Tax Data Document Segment | ![]() |
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35 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - TXDAT | Payment item attributes for CRM | ![]() |
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36 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - TXDAT | CRM claim submission calculate tax amount from net amount | ![]() |
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37 | ![]() |
DBSET - TXDAT | Detail Information for Tax Items | ![]() |
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38 | ![]() |
DCFLS_ACCIT - TXDAT | Decoupling: Accounting Interface: Item Information | ![]() |
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39 | ![]() |
E3FISEG - TXDAT | FI-IDOC: Item data for complete FI document | ![]() |
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40 | ![]() |
E3FISET - TXDAT | FI-IDOC: Tax data for complete FI document | ![]() |
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41 | ![]() |
FAGL_BSEG_EXT - TXDAT | Enhancement BSEG for Document Display | ![]() |
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42 | ![]() |
FAGL_GLT0_ACCIT_EXT - TXDAT | Line Information for Document Splitting | ![]() |
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43 | ![]() |
FAGL_SPL_SIM_ITEMS - TXDAT | Simulation of Document Splitting: Line Items | ![]() |
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44 | ![]() |
FAGL_S_ACCIT_SPL - TXDAT | Split ACCIT | ![]() |
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45 | ![]() |
FAGL_S_AP_ITEM_UI - TAX_DATE | Customer Lines | ![]() |
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46 | ![]() |
FAGL_S_TAX_ITEM_UI - TAX_DATE | Tax Item | ![]() |
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47 | ![]() |
FBSEG - TXDAT | Change Document Structure; Generated by RSSCD000 | ![]() |
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48 | ![]() |
FBSET - TXDAT | Change Document Structure: Generated by RSSCD000 | ![]() |
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49 | ![]() |
FDM_AR_BSEG - TXDAT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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50 | ![]() |
FDM_INVHISTORY_BSEGX - TXDAT | Invoice History: Enhanced Structure BSEG | ![]() |
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51 | ![]() |
FIN_S_GLPOS - TXDAT | HANA View Structure: GL Item | ![]() |
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52 | ![]() |
FKKRW_ACCIT - TXDAT | FI-CA: Interface to FI/CO: Item information | ![]() |
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53 | ![]() |
FUD_BSEG - TXDAT | BSEG For FIN UI-Decoupling | ![]() |
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54 | ![]() |
FUD_ITEM - TXDAT | FI-Document Item | ![]() |
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55 | ![]() |
FVVZEV - TXDAT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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56 | ![]() |
FVVZEV_PP - TXDAT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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57 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_TXDAT | ECS Item List: All Fields for Reporting | ![]() |
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58 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_TXDAT | ECS Item List: All Fields for Reporting | ![]() |
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59 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_TXDAT | ECS Item List: All Fields for Reporting | ![]() |
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60 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - TXDAT | FI item data (original, posted, current) corr. to ECS item | ![]() |
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61 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_TXDAT | ECS Item List: BI Extraction Structure | ![]() |
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62 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_TXDAT | ECS Item List: BI Extraction Structure | ![]() |
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63 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_TXDAT | ECS Item List: BI Extraction Structure | ![]() |
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64 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_TXDAT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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65 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_TXDAT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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66 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_TXDAT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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67 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - TXDAT | ECS: Structure for User Interface | ![]() |
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68 | ![]() |
GLE_FI_ITEM_MODF - TXDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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69 | ![]() |
GLE_FI_ITEM_ORIG - TXDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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70 | ![]() |
GLE_MCA_STR_ACCIT - TXDAT | GLE MCA Accounting Interface: Item Information | ![]() |
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71 | ![]() |
GLE_MCA_STR_BSEG_F - TXDAT | MCA Bseg Fields | ![]() |
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72 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - TXDAT | MCA Bseg Fields | ![]() |
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73 | ![]() |
GLE_MCA_STR_MBSEG - TXDAT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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74 | ![]() |
GLE_STR_ECS_AGING_DATA - TXDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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75 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - TXDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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76 | ![]() |
GLE_STR_FI_ITEM - TXDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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77 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - TXDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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78 | ![]() |
GLE_STR_FI_ITEM_DATA - TXDAT | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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79 | ![]() |
GLPOSCCT_STD - TXDAT | Standard fields for V_GLPOS_C_CT | ![]() |
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80 | ![]() |
GLPOSNCT_STD - TXDAT | Standard fields for V_GLPOS_N_CT | ![]() |
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81 | ![]() |
GLPOS_C_CT - TXDAT | FI Document: Entry View | ![]() |
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82 | ![]() |
GLPOS_N_CT - TXDAT | New General Ledger: Line Item with Currency Type | ![]() |
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83 | ![]() |
GSEG - TXDAT | Offsetting Items for B-Segment in Reporting | ![]() |
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84 | ![]() |
IDITSR_ASSIGN - TXDAT | Document table used for the CBR Austria | ![]() |
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85 | ![]() |
INVFO - TXDAT | Display Structure for Contract Account Line Items | ![]() |
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86 | ![]() |
IPM_CR_LIST_ITEM - TXDAT | Item Structure for List Display of IPM Transfer Postings | ![]() |
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87 | ![]() |
J_1B_EXTRACTOR_BSEG - TXDAT | Structure to allow creation of BSEG table extractor | ![]() |
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88 | ![]() |
MMDA_IM_S_BSEG - TXDAT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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89 | ![]() |
OPS_RM08NAST_TAX_PDF - TXDAT | Tax data | ![]() |
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90 | ![]() |
PTRV_BZ - TXDAT | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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91 | ![]() |
PTRV_DOC_TAX - TXDAT | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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92 | ![]() |
PTRV_EP - TAX_DATE | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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93 | ![]() |
PTRV_EPK - TXDAT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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94 | ![]() |
PTRV_EPK_NEW - TXDAT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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95 | ![]() |
PTRV_EPK_NEW - TAX_DATE | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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96 | ![]() |
PTRV_EP_APPEND - TAX_DATE | Enhancement for PTRV_EP in Extension System | ![]() |
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97 | ![]() |
PTRV_ZWEP - TAX_DATE | Transfer Travel -> FI/CO: Interim Items | ![]() |
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98 | ![]() |
PTRV_ZWEP_APPEND - TAX_DATE | Enhancement for PTRV_ZWEP in Enterprise Add-on | ![]() |
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99 | ![]() |
RECP_SCR_AMOUNT_C - TAXDATE | Credit/Receivable per Individual Object | ![]() |
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100 | ![]() |
RECP_SCR_AMOUNT_SUM_C - TAXDATE | Credit Memo/Receivable | ![]() |
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101 | ![]() |
RECP_SCR_CRSPLIT_C - CHRGTAXDATE | Split Receivable | ![]() |
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102 | ![]() |
RECP_SCR_CRSPLIT_C - TAXDATE | Split Receivable | ![]() |
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103 | ![]() |
RECP_SRR_CRSPLIT_C - TAXDATE | Split Receivable | ![]() |
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104 | ![]() |
RECP_SRR_RESULT_C - TAXDATE | Settlement Result | ![]() |
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105 | ![]() |
RECP_SRR_SBRULE_C - TAXDATE | Settlement Result For Each Sales Rule | ![]() |
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106 | ![]() |
RECP_SRR_SBRULE_CALC_C - TAXDATE | Calculation Details For Each Sales Rule | ![]() |
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107 | ![]() |
REEXADVPAY_TAXCODE - TAXDATE | Advance Payments and Tax Codes | ![]() |
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108 | ![]() |
REEX_PL_ITEM_L - TXDAT | Posting Log: Row | ![]() |
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109 | ![]() |
REEX_PL_PLAIN_L - TXDAT | Posting Log: Flat Display | ![]() |
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110 | ![]() |
RERAADVPAY - TAXDATE | Advance Payments | ![]() |
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111 | ![]() |
RERAADVPAYEXT - TAXDATE | Advance Payment - Legacy Data Transfer | ![]() |
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112 | ![]() |
RERAADVPAYSPLIT - TAXDATE | Split Advance Payments | ![]() |
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113 | ![]() |
RERAADVPAY_BADI - TAXDATE | Advance Payment - BADI | ![]() |
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114 | ![]() |
RERAADVPAY_X - TAXDATE | Advance Payments + Link to Cash Flow Record | ![]() |
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115 | ![]() |
RERAAPAYMENT - TAXDATE | Advance Payments | ![]() |
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116 | ![]() |
RERAAPAYMENT_TAB - TAXDATE | Non-Key Fields: Advance Payments | ![]() |
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117 | ![]() |
RERAAPAYMENT_X - TAXDATE | Advance Payment and Additional Fields (RERAAPAYME) | ![]() |
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118 | ![]() |
RERA_ADVPAYEXT_L - TAXDATE | Advance Payments from Legacy Data Transfer - List Fields | ![]() |
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119 | ![]() |
RESCADVPAY - TAXDATE | Advance Payments | ![]() |
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120 | ![]() |
RESCCPAMOUNTS - TAXDATE | Total Costs | ![]() |
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121 | ![]() |
RESCCRSPLIT - CHRGTAXDATE | Split Receivable | ![]() |
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122 | ![]() |
RESCCRSPLIT - TAXDATE | Split Receivable | ![]() |
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123 | ![]() |
RESCISAMOUNTS - TAXDATE | Total Costs | ![]() |
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124 | ![]() |
RESCISAMOUNTS_S - TAXDATE | Total Costs | ![]() |
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125 | ![]() |
RESCISCREDITRECEIVABLE_S - TAXDATE | Credit/Receivables | ![]() |
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126 | ![]() |
RESCISCREDITRECEIVABLE_X - TAXDATE | Credit/Receivables | ![]() |
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127 | ![]() |
RESCRECEIVABLERESULT - TAXDATE | Tax calculation | ![]() |
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128 | ![]() |
RESCRECEIVABLERESULT_TAB - TAXDATE | Tax calculation | ![]() |
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129 | ![]() |
RESCRESULTPEROBJ - TAXDATE | List per LO/RO Across SUs (per Condition Type) | ![]() |
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130 | ![]() |
RESCRESULTPEROBJ_X - TAXDATE | List per LO/RO Across SUs (per Condition Type) | ![]() |
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131 | ![]() |
RESCSCREDIT_RECEIVABLE - TAXDATE | Credit/Receivables | ![]() |
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132 | ![]() |
RESCSETTLEMENT - TAXDATE | Settlement Identification with Log Reference | ![]() |
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133 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGTAXDATE | Tax Calculation Engine (RESCTAXRESULT) | ![]() |
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134 | ![]() |
RESC_RECEIVABLE_ENGINE - TAXDATE | Tax Calculation Engine (RESCTAXRESULT) | ![]() |
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135 | ![]() |
RESC_RECEIVABLE_ENGINE_X - CHRGTAXDATE | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | ![]() |
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136 | ![]() |
RESC_RECEIVABLE_ENGINE_X - TAXDATE | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | ![]() |
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137 | ![]() |
RESRCALCADVPAY_DETAIL - TAXDATE | Advance Payments | ![]() |
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138 | ![]() |
RESRCALCDETAIL - TAXDATE | Sales Reports During Calculation | ![]() |
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139 | ![]() |
RESRCALCDETAIL_S - TAXDATE | Sales Reports During Calculation | ![]() |
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140 | ![]() |
RESRCALCDETAIL_X - TAXDATE | Sales Reports During Calculation | ![]() |
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141 | ![]() |
RESRCALCRESULT - TAXDATE | All Interim Results | ![]() |
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142 | ![]() |
RESRCALCRESULT_FULL_S - TAXDATE | All Interim Results | ![]() |
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143 | ![]() |
RESRCALCRESULT_FULL_X - TAXDATE | All Interim Results | ![]() |
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144 | ![]() |
RESRCALCRESULT_S - TAXDATE | Results of Calculation | ![]() |
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145 | ![]() |
RESRCALCRESULT_X - TAXDATE | Results of Calculation | ![]() |
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146 | ![]() |
RESRCALCSBRESULT - TAXDATE | Results of Calculation per Sales Rule | ![]() |
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147 | ![]() |
RESRCALCSBRESULT_S - TAXDATE | Results of Calculation | ![]() |
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148 | ![]() |
RESRCALCSBRESULT_X - TAXDATE | Results of Calculation | ![]() |
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149 | ![]() |
RESRCRSPLIT - TAXDATE | Split Receivable | ![]() |
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150 | ![]() |
RESRMODIRESULT - TAXDATE | Changed Sales-Based Settlement Results | ![]() |
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151 | ![]() |
RESRMODIRESULTSPLIT - TAXDATE | Changed Sales-Based Settlement Results | ![]() |
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152 | ![]() |
RESRMODIRESULTSPLIT_X - TAXDATE | Changed Sales-Based Settlement Results | ![]() |
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153 | ![]() |
RESRMODIRESULT_DETAIL - TAXDATE | Changed SBS Results + Original Result | ![]() |
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154 | ![]() |
RESRMODIRESULT_DETAIL_S - TAXDATE | Changed SBS Results + Original Result | ![]() |
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155 | ![]() |
RESRMODIRESULT_DETAIL_X - TAXDATE | Changed SBS Results + Original Result | ![]() |
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156 | ![]() |
RESRMODIRESULT_L - TAXDATE | Changed SBS Results: List Formatting | ![]() |
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157 | ![]() |
RESRMODIRESULT_S - TAXDATE | Changed SBS Results: Screen Fields | ![]() |
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158 | ![]() |
RESRMODIRESULT_X - TAXDATE | Changed SBS Results and Additional Fields | ![]() |
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159 | ![]() |
RESRSERESULT_X - TAXDATE | Results of Calculation | ![]() |
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160 | ![]() |
RESRSESBRESULT_X - TAXDATE | Results of Calculation | ![]() |
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161 | ![]() |
RESR_BC_RECEIVABLE - TAXDATE | Receivable | ![]() |
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162 | ![]() |
RFKORD30_S_ITEM - TXDAT | Internal Document: Item Data | ![]() |
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163 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - TXDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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164 | ![]() |
RJIPM_BYTITLE_ACC_STR - TXDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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165 | ![]() |
RTAX1U38 - TXDAT | Tax records and amounts for several codes | ![]() |
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166 | ![]() |
RWBSET - TXDAT | Communication structure for tax distribution | ![]() |
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167 | ![]() |
SI_FIN_GLPOS - TXDAT | FIN_GLPOS_C: Standard Fields | ![]() |
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168 | ![]() |
TAX_DISPLAY_ITEM - TXDAT | Display item information taxes | ![]() |
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169 | ![]() |
TAX_DISPLAY_ITEM_TAXES - TXDAT | Display item information taxes plus tax amount on jur. level | ![]() |
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170 | ![]() |
TAX_GRID_DISPLAY_ITEM_TAXES - TXDAT | Display fields for ALV | ![]() |
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171 | ![]() |
TXI_PTRV_DOC_TAX - TXDAT | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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172 | ![]() |
VIMIIP_ZS - TXDAT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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173 | ![]() |
VIRAADVPAY - TAXDATE | OBSOLETE: Advance Payment | ![]() |
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174 | ![]() |
VIRAADVPAYEXT - TAXDATE | Advance Payment - Legacy Data Transfer | ![]() |
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175 | ![]() |
VIRAADVPAYEXT_TAB - TAXDATE | AP - Legacy Data Transfer: Non-Key Fields | ![]() |
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176 | ![]() |
VIRAADVPAYPROC - TAXDATE | Advance Payments per Settlement | ![]() |
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177 | ![]() |
VIRAADVPAYPROC_TAB - TAXDATE | Advance Payments per Settlement: Non-Key Fields | ![]() |
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178 | ![]() |
VIRAADVPAYSPLIT - TAXDATE | Split Advance Payments | ![]() |
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179 | ![]() |
VIRAADVPAYSPLIT_TAB - TAXDATE | Split Advance Payments: Non-Key Fields | ![]() |
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180 | ![]() |
VIRAADVPAY_TAB - TAXDATE | Non-Key Fields of Table VIRAAPAYMENT | ![]() |
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181 | ![]() |
VISCCRSPLIT - TAXDATE | Split Receivable | ![]() |
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182 | ![]() |
VISCCRSPLIT - CHRGTAXDATE | Split Receivable | ![]() |
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183 | ![]() |
VISCCRSPLIT_TAB - TAXDATE | Non-Key Fields of Table VISCCRSPLIT | ![]() |
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184 | ![]() |
VISCCRSPLIT_TAB - CHRGTAXDATE | Non-Key Fields of Table VISCCRSPLIT | ![]() |
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185 | ![]() |
VISCRECEIVABLE - CHRGTAXDATE | Receivables from Settlement | ![]() |
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186 | ![]() |
VISCRECEIVABLE - TAXDATE | Receivables from Settlement | ![]() |
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187 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Non-Key Fields of Table VISCRECEIVABLE | ![]() |
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188 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXDATE | Non-Key Fields of Table VISCRECEIVABLE | ![]() |
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189 | ![]() |
VISCSETTL - TAXDATE | Settlement Identification with Log Reference | ![]() |
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190 | ![]() |
VISCSETTL_TAB - TAXDATE | Non-Key Fields of Table VISCSETTL | ![]() |
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191 | ![]() |
VISCS_RECEIVE - TAXDATE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | ![]() |
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192 | ![]() |
VISRCALCCTFC - TAXDATE | Amounts in Foreign Currency | ![]() |
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193 | ![]() |
VISRCALCCTFC_KEY - TAXDATE | Key Fields of Table VISRCALCCTFC | ![]() |
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194 | ![]() |
VISRCALCDETAIL - TAXDATE | Results of Sales Grading Calculation | ![]() |
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195 | ![]() |
VISRCALCDETAIL_TAB - TAXDATE | Non-Key Fields of Table VISRCALCDETAIL | ![]() |
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196 | ![]() |
VISRCALCSB - TAXDATE | Interim Result | ![]() |
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197 | ![]() |
VISRCALCSB_TAB - TAXDATE | Non-Key Fields of Table VISRCALCSB | ![]() |
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198 | ![]() |
VISRCALCSUM - TAXDATE | Calculation Results per Sales Rule | ![]() |
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199 | ![]() |
VISRCALCSUM_TAB - TAXDATE | Non-Key Fields of Table VISRCALCSUM | ![]() |
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200 | ![]() |
VISRCRSPLIT - TAXDATE | Split Receivable | ![]() |
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201 | ![]() |
VISRCRSPLIT_TAB - TAXDATE | Non-Key Fields of Table VISRCRSPLIT | ![]() |
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202 | ![]() |
VISRMODIRESULT - TAXDATE | Changed Sales-Based Settlement Results | ![]() |
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203 | ![]() |
VISRMODIRESULT_TAB - TAXDATE | Changed Results: Non-Key Fields | ![]() |
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204 | ![]() |
VISRMOSPLIT - TAXDATE | Split Receivable | ![]() |
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205 | ![]() |
VISRMOSPLIT_TAB - TAXDATE | Non-Key Fields of Table VISRCRSPLIT | ![]() |
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206 | ![]() |
WB2_ALV_AC_ITEM - TXDAT | ALV Display Item Data Accounting | ![]() |
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207 | ![]() |
WB2_BSEG - TXDAT | Accounting Document Segment | ![]() |
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