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