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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - TXDAT | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCBAPIFD1 - TAX_DATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
3 | Table | ACCBSET - TXDAT | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT - TXDAT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - TXDAT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - TXDAT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - TXDAT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | AVIRAADVPAY - TAXDATE | Change Document Structure for Advance Payment (VIRA | RE_RA_AP | EA-FIN | EA-FIN |
9 | Table | AVIRAADVPAYEXT - TAXDATE | Change Doc. Structure Advance Payment Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
10 | Table | AVIRAADVPAYPROC - TAXDATE | Advance Payment Change Doc. Structure (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
11 | Table | AVIRAADVPAYSPLIT - TAXDATE | Change Document Structure for Split Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
12 | Table | AVISCCRSPLIT - TAXDATE | Change Document Structure Split Receivable (VISCCRSPLIT) | RE_SC_CR | EA-FIN | EA-FIN |
13 | Table | AVISCCRSPLIT - CHRGTAXDATE | Change Document Structure Split Receivable (VISCCRSPLIT) | RE_SC_CR | EA-FIN | EA-FIN |
14 | Table | AVISCRECEIVABLE - CHRGTAXDATE | Change Document Struct. Receivables from Settlmt (VISCRECEI | RE_SC_CR | EA-FIN | EA-FIN |
15 | Table | AVISCRECEIVABLE - TAXDATE | Change Document Struct. Receivables from Settlmt (VISCRECEI | RE_SC_CR | EA-FIN | EA-FIN |
16 | Table | AVISCSETTL - TAXDATE | Change Document Struct.Identification of Settlement with Log | RE_SC_SE | EA-FIN | EA-FIN |
17 | Table | AVISRCALCCTFC - TAXDATE | Change Doc.Struct -Amounts in Foreign Currency (VISRCALCCTFC | RE_SR_CL | EA-FIN | EA-FIN |
18 | Table | AVISRCALCDETAIL - TAXDATE | Change Doc.Structure for Calculation Details(VISRCALCDETAIL) | RE_SR_CL | EA-FIN | EA-FIN |
19 | Table | AVISRCALCSB - TAXDATE | Change Document Structure for Interim Results (VISRCALCSB) | RE_SR_CL | EA-FIN | EA-FIN |
20 | Table | AVISRCALCSUM - TAXDATE | Change Doc.Structure for Calculation Results per Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
21 | Table | AVISRCRSPLIT - TAXDATE | Change Document Structure for Split Receivable (VISRCRSPLIT) | RE_SR_CL | EA-FIN | EA-FIN |
22 | Table | AVISRMODIRESULT - TAXDATE | Change Doc. Structure Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
23 | Table | AVISRMOSPLIT - TAXDATE | Change Document Structure for Split Receivable (VISRMOSPLIT) | RE_SR_MO | EA-FIN | EA-FIN |
24 | Table | BAPIACTX01 - TAX_DATE | Posting to FI Accounting: Tax (item) | BF | ABA | SAP_ABA |
25 | Table | BAPI_RE_ADVPAY_EXT - TAXDATE | AP - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
26 | Table | BAPI_RE_ADVPAY_EXT_DAT - TAXDATE | AP - Legacy Data Transfer - Data | RE_RA_AP | EA-FIN | EA-FIN |
27 | Table | BAPI_RE_ADVPAY_EXT_DATC - TAXDATE | AP - Legacy Data Transfer - Data - Change Fields | RE_RA_AP | EA-FIN | EA-FIN |
28 | Table | BAPI_RE_ADVPAY_EXT_INT - TAXDATE | AP - Legacy Data Transfer - Internal | RE_RA_AP | EA-FIN | EA-FIN |
29 | Table | BAPI_RE_ADVPAY_EXT_INTC - TAXDATE | AP - Legacy Data Transfer - Internal - Change Fields | RE_RA_AP | EA-FIN | EA-FIN |
30 | Table | BBP_ACC_SIM - TXDAT | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
31 | Table | BSEG - TXDAT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
32 | Table | BSEGS - TXDAT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
33 | Table | BSEG_LINE - TXDAT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
34 | Table | BSET - TXDAT | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
35 | Table | CRMS_CCM_CCR_MODIFY_BSEG - TXDAT | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
36 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - TXDAT | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
37 | Table | DBSET - TXDAT | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
38 | Table | DCFLS_ACCIT - TXDAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
39 | Table | E3FISEG - TXDAT | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
40 | Table | E3FISET - TXDAT | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
41 | Table | FAGL_BSEG_EXT - TXDAT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGL_GLT0_ACCIT_EXT - TXDAT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGL_SPL_SIM_ITEMS - TXDAT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGL_S_ACCIT_SPL - TXDAT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGL_S_AP_ITEM_UI - TAX_DATE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
46 | Table | FAGL_S_TAX_ITEM_UI - TAX_DATE | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
47 | Table | FBSEG - TXDAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
48 | Table | FBSET - TXDAT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
49 | Table | FDM_AR_BSEG - TXDAT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
50 | Table | FDM_INVHISTORY_BSEGX - TXDAT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
51 | Table | FIN_S_GLPOS - TXDAT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
52 | Table | FKKRW_ACCIT - TXDAT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
53 | Table | FUD_BSEG - TXDAT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
54 | Table | FUD_ITEM - TXDAT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
55 | Table | FVVZEV - TXDAT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
56 | Table | FVVZEV_PP - TXDAT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
57 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_TXDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_TXDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_TXDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - TXDAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_SREP_ITEM - P_TXDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_SREP_ITEM - M_TXDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_SREP_ITEM - O_TXDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_TXDAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_TXDAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_TXDAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_ECS_STR_UI_ALL_DATA - TXDAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_FI_ITEM_MODF - TXDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_FI_ITEM_ORIG - TXDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_MCA_STR_ACCIT - TXDAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_MCA_STR_BSEG_F - TXDAT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_MCA_STR_BSEG_NONKEY - TXDAT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_MCA_STR_MBSEG - TXDAT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_STR_ECS_AGING_DATA - TXDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - TXDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_STR_FI_ITEM - TXDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_STR_FI_ITEM_ALL_DATA - TXDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_STR_FI_ITEM_DATA - TXDAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLPOSCCT_STD - TXDAT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
80 | Table | GLPOSNCT_STD - TXDAT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
81 | Table | GLPOS_C_CT - TXDAT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
82 | Table | GLPOS_N_CT - TXDAT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
83 | Table | GSEG - TXDAT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
84 | Table | IDITSR_ASSIGN - TXDAT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
85 | Table | INVFO - TXDAT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
86 | Table | IPM_CR_LIST_ITEM - TXDAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
87 | Table | J_1B_EXTRACTOR_BSEG - TXDAT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
88 | Table | MMDA_IM_S_BSEG - TXDAT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
89 | Table | OPS_RM08NAST_TAX_PDF - TXDAT | Tax data | MRM | APPL | SAP_APPL |
90 | Table | PTRV_BZ - TXDAT | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
91 | Table | PTRV_DOC_TAX - TXDAT | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
92 | Table | PTRV_EP - TAX_DATE | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
93 | Table | PTRV_EPK - TXDAT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
94 | Table | PTRV_EPK_NEW - TXDAT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
95 | Table | PTRV_EPK_NEW - TAX_DATE | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
96 | Table | PTRV_EP_APPEND - TAX_DATE | Enhancement for PTRV_EP in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
97 | Table | PTRV_ZWEP - TAX_DATE | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
98 | Table | PTRV_ZWEP_APPEND - TAX_DATE | Enhancement for PTRV_ZWEP in Enterprise Add-on | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
99 | Table | RECP_SCR_AMOUNT_C - TAXDATE | Credit/Receivable per Individual Object | RE_CP_SD | EA-FIN | EA-FIN |
100 | Table | RECP_SCR_AMOUNT_SUM_C - TAXDATE | Credit Memo/Receivable | RE_CP_SD | EA-FIN | EA-FIN |
101 | Table | RECP_SCR_CRSPLIT_C - CHRGTAXDATE | Split Receivable | RE_CP_SD | EA-FIN | EA-FIN |
102 | Table | RECP_SCR_CRSPLIT_C - TAXDATE | Split Receivable | RE_CP_SD | EA-FIN | EA-FIN |
103 | Table | RECP_SRR_CRSPLIT_C - TAXDATE | Split Receivable | RE_CP_SD | EA-FIN | EA-FIN |
104 | Table | RECP_SRR_RESULT_C - TAXDATE | Settlement Result | RE_CP_SD | EA-FIN | EA-FIN |
105 | Table | RECP_SRR_SBRULE_C - TAXDATE | Settlement Result For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
106 | Table | RECP_SRR_SBRULE_CALC_C - TAXDATE | Calculation Details For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
107 | Table | REEXADVPAY_TAXCODE - TAXDATE | Advance Payments and Tax Codes | RE_EX_FI | EA-FIN | EA-FIN |
108 | Table | REEX_PL_ITEM_L - TXDAT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
109 | Table | REEX_PL_PLAIN_L - TXDAT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
110 | Table | RERAADVPAY - TAXDATE | Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
111 | Table | RERAADVPAYEXT - TAXDATE | Advance Payment - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
112 | Table | RERAADVPAYSPLIT - TAXDATE | Split Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
113 | Table | RERAADVPAY_BADI - TAXDATE | Advance Payment - BADI | RE_RA_AP | EA-FIN | EA-FIN |
114 | Table | RERAADVPAY_X - TAXDATE | Advance Payments + Link to Cash Flow Record | RE_RA_AP | EA-FIN | EA-FIN |
115 | Table | RERAAPAYMENT - TAXDATE | Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
116 | Table | RERAAPAYMENT_TAB - TAXDATE | Non-Key Fields: Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
117 | Table | RERAAPAYMENT_X - TAXDATE | Advance Payment and Additional Fields (RERAAPAYME) | RE_RA_AP | EA-FIN | EA-FIN |
118 | Table | RERA_ADVPAYEXT_L - TAXDATE | Advance Payments from Legacy Data Transfer - List Fields | RE_RA_AP | EA-FIN | EA-FIN |
119 | Table | RESCADVPAY - TAXDATE | Advance Payments | RE_XX | EA-FIN | EA-FIN |
120 | Table | RESCCPAMOUNTS - TAXDATE | Total Costs | RE_SC_CR | EA-FIN | EA-FIN |
121 | Table | RESCCRSPLIT - CHRGTAXDATE | Split Receivable | RE_SC_CR | EA-FIN | EA-FIN |
122 | Table | RESCCRSPLIT - TAXDATE | Split Receivable | RE_SC_CR | EA-FIN | EA-FIN |
123 | Table | RESCISAMOUNTS - TAXDATE | Total Costs | RE_SC_IS | EA-FIN | EA-FIN |
124 | Table | RESCISAMOUNTS_S - TAXDATE | Total Costs | RE_SC_IS | EA-FIN | EA-FIN |
125 | Table | RESCISCREDITRECEIVABLE_S - TAXDATE | Credit/Receivables | RE_SC_IS | EA-FIN | EA-FIN |
126 | Table | RESCISCREDITRECEIVABLE_X - TAXDATE | Credit/Receivables | RE_SC_IS | EA-FIN | EA-FIN |
127 | Table | RESCRECEIVABLERESULT - TAXDATE | Tax calculation | RE_SC_CR | EA-FIN | EA-FIN |
128 | Table | RESCRECEIVABLERESULT_TAB - TAXDATE | Tax calculation | RE_SC_CR | EA-FIN | EA-FIN |
129 | Table | RESCRESULTPEROBJ - TAXDATE | List per LO/RO Across SUs (per Condition Type) | RE_SC_DC | EA-FIN | EA-FIN |
130 | Table | RESCRESULTPEROBJ_X - TAXDATE | List per LO/RO Across SUs (per Condition Type) | RE_SC_IS | EA-FIN | EA-FIN |
131 | Table | RESCSCREDIT_RECEIVABLE - TAXDATE | Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
132 | Table | RESCSETTLEMENT - TAXDATE | Settlement Identification with Log Reference | RE_SC_SE | EA-FIN | EA-FIN |
133 | Table | RESC_RECEIVABLE_ENGINE - CHRGTAXDATE | Tax Calculation Engine (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
134 | Table | RESC_RECEIVABLE_ENGINE - TAXDATE | Tax Calculation Engine (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
135 | Table | RESC_RECEIVABLE_ENGINE_X - CHRGTAXDATE | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
136 | Table | RESC_RECEIVABLE_ENGINE_X - TAXDATE | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
137 | Table | RESRCALCADVPAY_DETAIL - TAXDATE | Advance Payments | RE_SR_CL | EA-FIN | EA-FIN |
138 | Table | RESRCALCDETAIL - TAXDATE | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
139 | Table | RESRCALCDETAIL_S - TAXDATE | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
140 | Table | RESRCALCDETAIL_X - TAXDATE | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
141 | Table | RESRCALCRESULT - TAXDATE | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
142 | Table | RESRCALCRESULT_FULL_S - TAXDATE | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
143 | Table | RESRCALCRESULT_FULL_X - TAXDATE | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
144 | Table | RESRCALCRESULT_S - TAXDATE | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
145 | Table | RESRCALCRESULT_X - TAXDATE | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
146 | Table | RESRCALCSBRESULT - TAXDATE | Results of Calculation per Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
147 | Table | RESRCALCSBRESULT_S - TAXDATE | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
148 | Table | RESRCALCSBRESULT_X - TAXDATE | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
149 | Table | RESRCRSPLIT - TAXDATE | Split Receivable | RE_SR_CL | EA-FIN | EA-FIN |
150 | Table | RESRMODIRESULT - TAXDATE | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
151 | Table | RESRMODIRESULTSPLIT - TAXDATE | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
152 | Table | RESRMODIRESULTSPLIT_X - TAXDATE | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
153 | Table | RESRMODIRESULT_DETAIL - TAXDATE | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
154 | Table | RESRMODIRESULT_DETAIL_S - TAXDATE | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
155 | Table | RESRMODIRESULT_DETAIL_X - TAXDATE | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
156 | Table | RESRMODIRESULT_L - TAXDATE | Changed SBS Results: List Formatting | RE_SR_MO | EA-FIN | EA-FIN |
157 | Table | RESRMODIRESULT_S - TAXDATE | Changed SBS Results: Screen Fields | RE_SR_MO | EA-FIN | EA-FIN |
158 | Table | RESRMODIRESULT_X - TAXDATE | Changed SBS Results and Additional Fields | RE_SR_MO | EA-FIN | EA-FIN |
159 | Table | RESRSERESULT_X - TAXDATE | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
160 | Table | RESRSESBRESULT_X - TAXDATE | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
161 | Table | RESR_BC_RECEIVABLE - TAXDATE | Receivable | RE_SR_BC | EA-FIN | EA-FIN |
162 | Table | RFKORD30_S_ITEM - TXDAT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
163 | Table | RJIPM_BYTITLE_ACC_CT_STR - TXDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
164 | Table | RJIPM_BYTITLE_ACC_STR - TXDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
165 | Table | RTAX1U38 - TXDAT | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
166 | Table | RWBSET - TXDAT | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
167 | Table | SI_FIN_GLPOS - TXDAT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
168 | Table | TAX_DISPLAY_ITEM - TXDAT | Display item information taxes | FYTX/TAXM | APPL | SAP_FIN |
169 | Table | TAX_DISPLAY_ITEM_TAXES - TXDAT | Display item information taxes plus tax amount on jur. level | FYTX/TAXM | APPL | SAP_FIN |
170 | Table | TAX_GRID_DISPLAY_ITEM_TAXES - TXDAT | Display fields for ALV | FYTX/ETXDC | APPL | SAP_FIN |
171 | Table | TXI_PTRV_DOC_TAX - TXDAT | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
172 | Table | VIMIIP_ZS - TXDAT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
173 | Table | VIRAADVPAY - TAXDATE | OBSOLETE: Advance Payment | RE_RA_AP | EA-FIN | EA-FIN |
174 | Table | VIRAADVPAYEXT - TAXDATE | Advance Payment - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
175 | Table | VIRAADVPAYEXT_TAB - TAXDATE | AP - Legacy Data Transfer: Non-Key Fields | RE_RA_AP | EA-FIN | EA-FIN |
176 | Table | VIRAADVPAYPROC - TAXDATE | Advance Payments per Settlement | RE_RA_AP | EA-FIN | EA-FIN |
177 | Table | VIRAADVPAYPROC_TAB - TAXDATE | Advance Payments per Settlement: Non-Key Fields | RE_RA_AP | EA-FIN | EA-FIN |
178 | Table | VIRAADVPAYSPLIT - TAXDATE | Split Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
179 | Table | VIRAADVPAYSPLIT_TAB - TAXDATE | Split Advance Payments: Non-Key Fields | RE_RA_AP | EA-FIN | EA-FIN |
180 | Table | VIRAADVPAY_TAB - TAXDATE | Non-Key Fields of Table VIRAAPAYMENT | RE_RA_AP | EA-FIN | EA-FIN |
181 | Table | VISCCRSPLIT - TAXDATE | Split Receivable | RE_SC_CR | EA-FIN | EA-FIN |
182 | Table | VISCCRSPLIT - CHRGTAXDATE | Split Receivable | RE_SC_CR | EA-FIN | EA-FIN |
183 | Table | VISCCRSPLIT_TAB - TAXDATE | Non-Key Fields of Table VISCCRSPLIT | RE_SC_CR | EA-FIN | EA-FIN |
184 | Table | VISCCRSPLIT_TAB - CHRGTAXDATE | Non-Key Fields of Table VISCCRSPLIT | RE_SC_CR | EA-FIN | EA-FIN |
185 | Table | VISCRECEIVABLE - CHRGTAXDATE | Receivables from Settlement | RE_SC_CR | EA-FIN | EA-FIN |
186 | Table | VISCRECEIVABLE - TAXDATE | Receivables from Settlement | RE_SC_CR | EA-FIN | EA-FIN |
187 | Table | VISCRECEIVABLE_TAB - TAXDATE | Non-Key Fields of Table VISCRECEIVABLE | RE_SC_CR | EA-FIN | EA-FIN |
188 | Table | VISCRECEIVABLE_TAB - CHRGTAXDATE | Non-Key Fields of Table VISCRECEIVABLE | RE_SC_CR | EA-FIN | EA-FIN |
189 | Table | VISCSETTL - TAXDATE | Settlement Identification with Log Reference | RE_SC_SE | EA-FIN | EA-FIN |
190 | Table | VISCSETTL_TAB - TAXDATE | Non-Key Fields of Table VISCSETTL | RE_SC_SE | EA-FIN | EA-FIN |
191 | Table | VISCS_RECEIVE - TAXDATE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | RE_XX | EA-FIN | EA-FIN |
192 | Table | VISRCALCCTFC - TAXDATE | Amounts in Foreign Currency | RE_SR_CL | EA-FIN | EA-FIN |
193 | Table | VISRCALCCTFC_KEY - TAXDATE | Key Fields of Table VISRCALCCTFC | RE_SR_CL | EA-FIN | EA-FIN |
194 | Table | VISRCALCDETAIL - TAXDATE | Results of Sales Grading Calculation | RE_SR_CL | EA-FIN | EA-FIN |
195 | Table | VISRCALCDETAIL_TAB - TAXDATE | Non-Key Fields of Table VISRCALCDETAIL | RE_SR_CL | EA-FIN | EA-FIN |
196 | Table | VISRCALCSB - TAXDATE | Interim Result | RE_SR_CL | EA-FIN | EA-FIN |
197 | Table | VISRCALCSB_TAB - TAXDATE | Non-Key Fields of Table VISRCALCSB | RE_SR_CL | EA-FIN | EA-FIN |
198 | Table | VISRCALCSUM - TAXDATE | Calculation Results per Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
199 | Table | VISRCALCSUM_TAB - TAXDATE | Non-Key Fields of Table VISRCALCSUM | RE_SR_CL | EA-FIN | EA-FIN |
200 | Table | VISRCRSPLIT - TAXDATE | Split Receivable | RE_SR_CL | EA-FIN | EA-FIN |
201 | Table | VISRCRSPLIT_TAB - TAXDATE | Non-Key Fields of Table VISRCRSPLIT | RE_SR_CL | EA-FIN | EA-FIN |
202 | Table | VISRMODIRESULT - TAXDATE | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
203 | Table | VISRMODIRESULT_TAB - TAXDATE | Changed Results: Non-Key Fields | RE_SR_MO | EA-FIN | EA-FIN |
204 | Table | VISRMOSPLIT - TAXDATE | Split Receivable | RE_SR_MO | EA-FIN | EA-FIN |
205 | Table | VISRMOSPLIT_TAB - TAXDATE | Non-Key Fields of Table VISRCRSPLIT | RE_SR_MO | EA-FIN | EA-FIN |
206 | Table | WB2_ALV_AC_ITEM - TXDAT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
207 | Table | WB2_BSEG - TXDAT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |