SAP ABAP Data Element TXDAT_KK (Decisive Date for Calculating Taxes) is used by

• Function Module (25)
• Program (10)
• Table (193)
• View (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BAPIDFKKCL - TAX_DATE	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
2	Table	BAPIDFKKOP - TAX_DATE	BAPI: Business Partner Items for Open Item Account Document	FKKB	FI-CA	FI-CA
3	Table	BAPIDFKKOPK - TAX_DATE	G/L Account Items in Open Item Account Document	FKKB	FI-CA	FI-CA
4	Table	BAPIFKKEPOS - TAX_DATE	BAPI: Account Balance: All Item Data	FKKB	FI-CA	FI-CA
5	Table	BAPIFKKOP - TAX_DATE	BAPI transfer structure for FKKOP	FKKB	FI-CA	FI-CA
6	Table	BCA_STR_DIM_BAPIDFKKCL - TAX_DATE	BAPIDFKKCL structure for RFC wrapper	FSCR_TRBK	FI-CAX	FI-CAX
7	Table	BCA_STR_DIM_BAPIDFKKOP - TAX_DATE	Business Partner Items for Wrapper RFC	FSCR_TRBK	FI-CAX	FI-CAX
8	Table	BIW_ISU_ESTA - TXDAT	BW Extract Structure for IS-U Sales Statistics	EE71_R461	IS-U/CCS	IS-UT
9	Table	BIW_ISU_ESTA_SIM - TXDAT	BW Extract Structure for Mass Simulation (Do not Change!)	EE71_R461	IS-U/CCS	IS-UT
10	Table	BWESTA_ERDL - TXDAT	BW IS-U Sales Statistics:Transfer Struc. of Print Doc. Lines	EE71_R461	IS-U/CCS	IS-UT
11	Table	CMAC_FKKCL - TXDAT	Extended FI-CA Document Items - Clearing Items	CMAC_E	IS-PS-CA	IS-PS-CA
12	Table	CMAC_FKKEPOS - TXDAT	Enhanced Data for Account Balance: All Items Data	CMAC_E	IS-PS-CA	IS-PS-CA
13	Table	CMAC_FKKOP - TXDAT	Extended FI-CA Document Items - Business Partner	CMAC_E	IS-PS-CA	IS-PS-CA
14	Table	CMAC_FKKOPK - TXDAT	Extended FI-CA Document Items - G/L Account	CMAC_E	IS-PS-CA	IS-PS-CA
15	Table	CMAC_SFKKOP - TXDAT	Enhanced Data for displaying items in FI-CA document	CMAC_E	IS-PS-CA	IS-PS-CA
16	Table	CONERCHZ_TOT_OLD - TXDAT_KK	Structure for Document Lines per Individual Contract	EE20_XCB	IS-U/CCS	IS-UT
17	Table	DBERCHZ - TXDAT_KK	Individual Line Items	EE20	IS-U/CCS	IS-UT
18	Table	DBERCHZ3 - TXDAT_KK	Individual line items (amount and price data)	EE20	IS-U/CCS	IS-UT
19	Table	DBERCHZ7 - TXDAT_KK	Document line items (amount/price data, unimportant rows)	EE20	IS-U/CCS	IS-UT
20	Table	DBERCHZ_NEW - TXDAT_KK	New structure of DBERCHZ after separation	EE20	IS-U/CCS	IS-UT
21	Table	DBERDL - TXDAT_KK	Print Document Line Items	EE22	IS-U/CCS	IS-UT
22	Table	DBERDZ - TXDAT_KK	DB Table: Individ. Lines - Print Document	EE22	IS-U/CCS	IS-UT
23	Table	DEABPS - TXDAT	Customer change table: Logical view of BB amounts	EE25	IS-U/CCS	IS-UT
24	Table	DFKKCH_ALV - TXDAT	Items in Contract Account Document	FKKB	FI-CA	FI-CA
25	Table	DFKKINVDOC_I - TXDAT	Items of Invoicing Document	FKKINV	FI-CA	FI-CA
26	Table	DFKKMOP - TXDAT	Items in contract account document	FKKB	FI-CA	FI-CA
27	Table	DFKKMOPK - TXDAT	Items in contract account document	FKKB	FI-CA	FI-CA
28	Table	DFKKOP - TXDAT	Items in contract account document	FKKB	FI-CA	FI-CA
29	Table	DFKKOPK - TXDAT	Items in contract account document	FKKB	FI-CA	FI-CA
30	Table	DFKKOP_C - TXDAT	Fi-CA document archiver - DFKKOP copy	FKKB	FI-CA	FI-CA
31	Table	DFKKORDERPOS - TXDAT	Requests: Items	FKK_ORDER	FI-CA	FI-CA
32	Table	DFKKSUM - TXDAT	Posting totals from FI-CA	FKKB	FI-CA	FI-CA
33	Table	E513P_FKKCL - TXDAT	Clearing: Item Selection for Settlement Processing	EE30	IS-U/CCS	IS-UT
34	Table	E515_FKKCL - TXDAT	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE30	IS-U/CCS	IS-UT
35	Table	E516_FKKCL - TXDAT	Clearing: Structure for External Deriv. of Character.	FKKB	FI-CA	FI-CA
36	Table	EA22OVERVIEW - TXDAT_KK	Overview Data for Document Display	EE20	IS-U/CCS	IS-UT
37	Table	EABPS - TXDAT	Sub-BB Plan	EE25	IS-U/CCS	IS-UT
38	Table	EABPSGR - TXDAT	Transfer Structure for Grouping EABPS in Event R403	EE21	IS-U/CCS	IS-UT
39	Table	EBF_CORR_ITEM - TXDAT_KK	EBF Correction - Document Line Category for Correction Doc.	EE20_EBF	IS-U/CCS	IS-UT
40	Table	EBF_ITEM - TXDAT_KK	EBF Billing Lines EBF	EE20_EBF	IS-U/CCS	IS-UT
41	Table	EECIC_OBJ_LIST_1 - TXDAT	Account Overview	EE_CRM_CIC	FI-CA	FI-CA
42	Table	EECIC_OBJ_LIST_2 - TXDAT	Account Balance Display - Output (Level 2)	EE_CRM_CIC	FI-CA	FI-CA
43	Table	EEDEREGMAOP - TXDAT	items for Dunning Program for IS-U Deregulation	EE_DEREG_INV	IS-U/CCS	IS-UT
44	Table	EIAC_OPEN_ITEMS_CHECK - TAX_DATE	EWEBIAC_ONE_TIME_PAYMENT: structure for open items	EWEBIAC	IS-U/CCS	IS-UT
45	Table	ERCHZ - TXDAT_KK	Individual Line Items: Internal	EE20	IS-U/CCS	IS-UT
46	Table	ERCHZ_I - TXDAT_KK	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
47	Table	ERCHZ_I3 - TXDAT_KK	Substructure of document line items, amounts and prices	EE20	IS-U/CCS	IS-UT
48	Table	ERCHZ_II - TXDAT_KK	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
49	Table	ERCHZ_II_REA16 - TXDAT_KK	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
50	Table	ERCHZ_II_REA16X - TXDAT_KK	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
51	Table	ERCHZ_I_REA16 - TXDAT_KK	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
52	Table	ERCHZ_I_REA16X - TXDAT_KK	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
53	Table	ERCHZ_OVERVIEW - TXDAT_KK	Screen Structure for Line Item Overview (EA16 & EA22)	EE20	IS-U/CCS	IS-UT
54	Table	ERCHZ_R406 - TXDAT_KK	Exit Structure: Period and due Date of Charge Item	EE21	IS-U/CCS	IS-UT
55	Table	ERCHZ_TEMPLATE - TXDAT_KK	Predecessor documents	EE20	IS-U/CCS	IS-UT
56	Table	ERDZ - TXDAT_KK	Int. Table: Print Document Single Lines	EE22	IS-U/CCS	IS-UT
57	Table	FKKCL - TXDAT	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
58	Table	FKKCLM - TXDAT	Item Processing Output Structure	FKKB	FI-CA	FI-CA
59	Table	FKKCLRINFO - TXDAT	Used for Printing Clearing Information	FKKB	FI-CA	FI-CA
60	Table	FKKCL_2220 - TXDAT	Exit Structure for Original Item of Collective Bill	FKKB	FI-CA	FI-CA
61	Table	FKKCL_2620 - TXDAT	Event 2620: Calculation of Interest in Invoicing	FKKINV	FI-CA	FI-CA
62	Table	FKKCL_2622 - TXDAT	Event 2622: Calc. of Int. on Cash Security Deps in Invoicing	FKKINV	FI-CA	FI-CA
63	Table	FKKCL_2625 - TXDAT	Event 2625: Debit Entry of Statistical Documents	FKKINV	FI-CA	FI-CA
64	Table	FKKCL_2628 - TXDAT	Event 2628: Activation of Postings in Invoicing	FKKINV	FI-CA	FI-CA
65	Table	FKKCL_2630 - TXDAT	Event 2630: Account Maintenance in Invoicing	FKKINV	FI-CA	FI-CA
66	Table	FKKCL_2631 - TXDAT	Event 2631: Create Clearing Proposal	FKKINV	FI-CA	FI-CA
67	Table	FKKCL_2635 - TXDAT	Event 2635: Selection of Subitems in Invoicing	FKKINV	FI-CA	FI-CA
68	Table	FKKCL_2650 - TXDAT	Event 2650: Customer-Specific Clearing Items	FKKINV	FI-CA	FI-CA
69	Table	FKKCL_2656 - TXDAT	Event 2656: Selection of Payments	FKKINV	FI-CA	FI-CA
70	Table	FKKCL_E113_01 - TXDAT	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
71	Table	FKKCL_E113_02 - TXDAT	Clearing: Clear Items Without Subsequent Posting	FKKB	FI-CA	FI-CA
72	Table	FKKCL_E115 - TXDAT	Clearing: Structure for External Item Assignment	FKKB	FI-CA	FI-CA
73	Table	FKKCL_E126 - TXDAT	Payment Run: Structure for External Character Derivation	FKKB	FI-CA	FI-CA
74	Table	FKKCL_T2617 - TXDAT	Event TFK2617: Determination of Charges and Discounts	FKKINV	FI-CA	FI-CA
75	Table	FKKCL_T2618 - TXDAT	Event TFK2618_RDO: Selection of Rounding Items	FKKINV	FI-CA	FI-CA
76	Table	FKKCL_TFK113F - TXDAT	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
77	Table	FKKDEFREV - TXDAT	Trigger Table for Deferred Revenue Postings	FKKB	FI-CA	FI-CA
78	Table	FKKDOC_AFKKOP - TXDAT	FI-CA Document: Canceled Business Partner Items	FKKB	FI-CA	FI-CA
79	Table	FKKEPOS - TXDAT	Account Balance: All Item Data	FKKB	FI-CA	FI-CA
80	Table	FKKINVDOC_I - TXDAT	Items of Invoicing Document	FKKINV	FI-CA	FI-CA
81	Table	FKKINVDOC_I_2611 - TXDAT	Event 2611: Enhancement to Invoicing Document	FKKINV	FI-CA	FI-CA
82	Table	FKKINVDOC_I_2612 - TXDAT	Event 2612: Ext. Acct Assignment of Invoicing/Posting Item	FKKINV	FI-CA	FI-CA
83	Table	FKKINVDOC_I_2640 - TXDAT	Event 2640: Invoicing Item for Due Date Determination	FKKINV	FI-CA	FI-CA
84	Table	FKKINVDOC_I_2650 - TXDAT	Event 2650: Invoicing Document Items	FKKINV	FI-CA	FI-CA
85	Table	FKKINVDOC_I_DATA - TXDAT	Data of Invoicing Document Item	FKKINV	FI-CA	FI-CA
86	Table	FKKINVDOC_I_DISP - TXDAT	Display Structure for Items of Invoicing Document	FKKINV	FI-CA	FI-CA
87	Table	FKKINVDOC_I_PRNT - TXDAT	Print Structure for Items of Invoicing Document	FKKINV	FI-CA	FI-CA
88	Table	FKKINVDOC_I_T2613 - TXDAT	Event TFK2613: Tax Display in Invoicing	FKKINV	FI-CA	FI-CA
89	Table	FKKINV_CL - TXDAT	Invoicing: Clearing Items for Document (FKKCL)	FKKINV	FI-CA	FI-CA
90	Table	FKKINV_INVITEM - TXDAT	Internal Work Structure: Invoicing Document Item	FKKINV	FI-CA	FI-CA
91	Table	FKKINV_OP - TXDAT	Invoicing: Business Partner Items (FKKOP)	FKKINV	FI-CA	FI-CA
92	Table	FKKINV_OPK - TXDAT	Invoicing: General Ledger Items (FKKOPK)	FKKINV	FI-CA	FI-CA
93	Table	FKKINV_POSTACC - TXDAT	Invoicing Account Assignment Block	FKKINV	FI-CA	FI-CA
94	Table	FKKINV_POSTITEM - TXDAT	Internal Work Structure: Posting Document Data	FKKINV	FI-CA	FI-CA
95	Table	FKKJOURNAL_ALV - TXDAT	Document Journal: ALV List	FKKB	FI-CA	FI-CA
96	Table	FKKMAGRP - TXDAT	FI-CA dunning: Groups used in the dunning program	FKKB	FI-CA	FI-CA
97	Table	FKKMAVS - TXDAT	FI-CA dunning: Determine dunning proposal	FKKB	FI-CA	FI-CA
98	Table	FKKOP - TXDAT	Business Partner Items in Contract Account Document	FKKB	FI-CA	FI-CA
99	Table	FKKOPALV - TXDAT	ALV: Business Partner Items for Open Item Accting Doc	FKKB	FI-CA	FI-CA
100	Table	FKKOPK - TXDAT	G/L Account Items in Open Item Account Document	FKKB	FI-CA	FI-CA
101	Table	FKKOPKALV - TXDAT	ALV: G/L Items for Open Item Accting Document	FKKB	FI-CA	FI-CA
102	Table	FKKOPKLST - TXDAT	Document: Displayable Fields (General Ledger Items)	FKKB	FI-CA	FI-CA
103	Table	FKKOPK_2611 - TXDAT	Event 2611: Enhancement of Posting Document	FKKINV	FI-CA	FI-CA
104	Table	FKKOPK_2650 - TXDAT	Event 2650: Customer-Specific General Ledger Items	FKKINV	FI-CA	FI-CA
105	Table	FKKOPK_BI - TXDAT	Structure for events in document transfer program	FKKB	FI-CA	FI-CA
106	Table	FKKOPK_NC - TXDAT	G/L Items: Unchangeable Fields	FKKB	FI-CA	FI-CA
107	Table	FKKOPLST - TXDAT	Document: Displayable Fields (Business Partner Items)	FKKB	FI-CA	FI-CA
108	Table	FKKOPRL - TXDAT	Fields for New Receivables Items after Returns	FKKB	FI-CA	FI-CA
109	Table	FKKOPT - TXDAT	Add text information to FKKOP	FKKB	FI-CA	FI-CA
110	Table	FKKOP_2611 - TXDAT	Event 2611: Enhancement of Posting Document	FKKINV	FI-CA	FI-CA
111	Table	FKKOP_2640 - TXDAT	Event 2640: Business Partner Item for Due Date Determination	FKKINV	FI-CA	FI-CA
112	Table	FKKOP_2641 - TXDAT	Event 2641: Payment Method Determination	FKKINV	FI-CA	FI-CA
113	Table	FKKOP_2650 - TXDAT	Event 2650: Customer-Specific Business Partner Items	FKKINV	FI-CA	FI-CA
114	Table	FKKOP_BI - TXDAT	Structure for events in document transfer program	FKKB	FI-CA	FI-CA
115	Table	FKKOP_COPY - TXDAT	Simulated Cleared OIs as Copy of Bus. Partner's OIs	FKKB	FI-CA	FI-CA
116	Table	FKKOP_FKKCOLL - TXDAT	Business Partner Item Plus Collection Item	FKKB	FI-CA	FI-CA
117	Table	FKKOP_NC - TXDAT	Business Partner Items: Unchangeable Fields	FKKB	FI-CA	FI-CA
118	Table	FKKOP_NC_ANZANFO - TXDAT	Business Partner Items: Unchangeable Fields for BB Request	EE25	IS-U/CCS	IS-UT
119	Table	FKKOP_R402 - TXDAT	Open Item Structure for New Items of Event R402	EE21	IS-U/CCS	IS-UT
120	Table	FKKOP_REP - TXDAT	Selection for Open Items	FKKB	FI-CA	FI-CA
121	Table	FKKORDERALV - TXDAT	Requests: Structure for ALV Grid	FKK_ORDER	FI-CA	FI-CA
122	Table	FKKORDERALVPOS - TXDAT	Requests: Structure for ALV Grid with Version	FKK_ORDER	FI-CA	FI-CA
123	Table	FKKORDERALV_STYLE - TXDAT	Requests: Structure for ALV Grid with Style Table	FKK_ORDER	FI-CA	FI-CA
124	Table	FKKORDERPOS - TXDAT	Requests: Items	FKK_ORDER	FI-CA	FI-CA
125	Table	FKKPY_0590 - TXDAT	Manual Clearing: Structure for Event 0610	FKKB	FI-CA	FI-CA
126	Table	FKKPY_0600 - TXDAT	FI-CA Payment Program - Structure for Event 0600	FKKB	FI-CA	FI-CA
127	Table	FKKPY_0601 - TXDAT	Payment Program: Structure for Event 0601	FKKB	FI-CA	FI-CA
128	Table	FKKPY_0610 - TXDAT	FI-CA Pmnt Program - Structure for Events 0610 and 0620	FKKB	FI-CA	FI-CA
129	Table	FKKPY_0625 - TXDAT	Payment Program: Structure for Event 0625	FKKB	FI-CA	FI-CA
130	Table	FKKPY_0630_ITEMS - TXDAT	Payment Program: Structure for Event 0630 (Items)	FKKB	FI-CA	FI-CA
131	Table	FKKPY_0650 - TXDAT	Payment Program: Structure for Event 0650	FKKB	FI-CA	FI-CA
132	Table	FKKSD_FKKCL - TXDAT	FI-CA: Clearing Items Enhanced for SD Down Payments	FKKI	FI-CA	FI-CA
133	Table	FKKSUM - TXDAT	Reconciliation of Totals Records	FKKB	FI-CA	FI-CA
134	Table	FKKSUMHASH - TXDAT	Fields in DFKKSUM via which a Hash Key is formed	FKKB	FI-CA	FI-CA
135	Table	FKKSUMKEY - TXDAT	DFKKSUM Logical Key For Corrections	FKKB	FI-CA	FI-CA
136	Table	FKKTAXLIN - TXDAT	Data on a tax item	FKKB	FI-CA	FI-CA
137	Table	FKKTAXLIN_D - TXDAT	Tax Lines with Tax Rate as Output Format	EE25	IS-U/CCS	IS-UT
138	Table	FKKWH_LOGTYP - TXDAT	Locks for Function Group FKW2	FKKB	FI-CA	FI-CA
139	Table	FKKWOTAX - TXDAT	Tax Portion per Item for Write-Off (Tax Reporting)	FKKB	FI-CA	FI-CA
140	Table	FKKZWFPOS - TXDAT	Items to be Adjusted	FKKB	FI-CA	FI-CA
141	Table	FKK_ABS_OP - TXDAT	Business Partner Document Item for Reconciliation	FKKB	FI-CA	FI-CA
142	Table	FKK_ABS_OPK - TXDAT	General Ledger Document Item for Reconciliation	FKKB	FI-CA	FI-CA
143	Table	FKK_ABS_SUM - TXDAT	Totals Record Structure for Reconciliation	FKKB	FI-CA	FI-CA
144	Table	FKK_CR_FKKCL - TXDAT	Open Items Enhanced with Credit Segment	FKKCR	FI-CA	FI-CA
145	Table	FKK_GL20_ALV - TXDAT	Structure for G/L Reconciliation	FKKB	FI-CA	FI-CA
146	Table	FKK_INT_ITEM_CHOSEN - TXDAT	Structure for Calculating Interest on Selected Items	FKKB	FI-CA	FI-CA
147	Table	FKK_SUM_OP - TXDAT	Open Item Structure; Clearing for Reconciliation	FKKB	FI-CA	FI-CA
148	Table	FKK_SUM_OPK - TXDAT	Structure OI, G/L Account Items, Clearing for Reconciliation	FKKB	FI-CA	FI-CA
149	Table	FMCA_COV_EPOS - TXDAT	Structure for Item List	FMCA_COV	IS-PS-CA	IS-PS-CA
150	Table	ICL_CDDOCCI - TXDAT	Open Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
151	Table	ICL_CDDOCI - TXDAT	Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
152	Table	ICL_CDDOCOI - TXDAT	Open Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
153	Table	ICL_PAY_DFKKOP - TXDAT	Combination of ICLPAY and DFKKOP	ICL_CF	FS-CM	INSURANCE
154	Table	ICL_SUBROPAID_S_AL - TXDAT	Incoming Payments	ICL_SUBROGATION_AL	FS-CM	INSURANCE
155	Table	ICL_SUBROPAID_S_UI - TXDAT	Incoming Payments	ICL_SUBROGATION_UI	FS-CM	INSURANCE
156	Table	ISU21LIN - TXDAT	Transfer structure for creation of business partner item	EE21	IS-U/CCS	IS-UT
157	Table	ISU_CA_DEREG_FKKOP - TXDAT	Deregulation Added to Business Partner Items	EE_DEREG_INV	IS-U/CCS	IS-UT
158	Table	ISU_FKKOP_ALV - TXDAT	Display Open Items in ALV with Selection Columns	EE_DEREG_INV	IS-U/CCS	IS-UT
159	Table	PIQ_EXPECTED_AID - TXDAT	BP items in contract account document for expected aid	CMACGM_E	IS-PS-CA	IS-PS-CA
160	Table	PIQ_EXPECTED_FEE - TXDAT	BP items in contract account document for expected fee	CMAC_E	IS-PS-CA	IS-PS-CA
161	Table	R401_FKKCL - TXDAT	Invoicing: Item Selection for Clearing/Credit Posting	EE21	IS-U/CCS	IS-UT
162	Table	R410_FKKCL - TXDAT	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE21	IS-U/CCS	IS-UT
163	Table	R414_FKKOP - TXDAT	Invoice: Business Partner Items for Cross Reference number	EE21	IS-U/CCS	IS-UT
164	Table	R415_FKKCL - TXDAT	Invoicing: Item Select. for Installment Plan in Paymt Scheme	EE21	IS-U/CCS	IS-UT
165	Table	R430_FKKOP - TXDAT	Invoicing: Business Partner Items for Payment Method	EE21	IS-U/CCS	IS-UT
166	Table	REA16 - TXDAT_KK	Scrn Fields: Manual Credit Memo	EE20	IS-U/CCS	IS-UT
167	Table	REA61 - TXDAT	Structure for Maintaining BB Plan Screen Fields	EE25	IS-U/CCS	IS-UT
168	Table	REVMGT_FKKEPOS_AND_LEVEL1_KEY - TXDAT	Aux. Structure => Summarization	EEFO_FICA	IS-U/CCS	IS-UT
169	Table	REVMGT_OBJ_LIST_1 - TXDAT	Obsolete: Replaced by EECIC_OBJ_LIST_1	EEFO_FICA	IS-U/CCS	IS-UT
170	Table	REVMGT_OBJ_LIST_2 - TXDAT	Obsolete: Replaced by EECIC_OBJ_LIST_2	EEFO_FICA	IS-U/CCS	IS-UT
171	Table	REXA_GUI_DOC_ITEM_L - TAX_DATE	FI-CA: Document Item	RE_XA_FC	FI-CA	FI-CA
172	Table	REXA_GUI_DOC_PLAIN_L - TAX_DATE	FI-CA Document: Flat Display	RE_XA_FC	FI-CA	FI-CA
173	Table	RFKIP_0616 - TXDAT	Payment Specification: Item for Event 616	FKKB	FI-CA	FI-CA
174	Table	RFKIP_CL - TXDAT	Payment Specification: Internal Table of All Dialog Fields	FKKB	FI-CA	FI-CA
175	Table	SERCHZ - TXDAT_KK	Internal line items for IDoc processing	EECC_EDI	IS-U/CCS	IS-UT
176	Table	SFKKOP - TXDAT	FI-CA: Data for displaying items in FI-CA document	FKKB	FI-CA	FI-CA
177	Table	SFKKOPK - TXDAT	FI-CA: Data for displaying offsetting items in document	FKKB	FI-CA	FI-CA
178	Table	SIBRFKKCL_GRACE - TXDAT	Broker Report: Open Items for Shifted Due Date	ISCDBROK	FS-CD	INSURANCE
179	Table	STKZBETR - TXDAT	Create BB Plan: Coll. Table for Tax Code Amounts	EE25	IS-U/CCS	IS-UT
180	Table	SVSFKKOP - TXDAT	Insurance: Data for Displaying Items in OI Accounting	VVSC	FS-CD	INSURANCE
181	Table	TEMA01 - TXDAT	Internal: Structure for Open Item Selection	EE30	IS-U/CCS	IS-UT
182	Table	VDFKKOP - TXDAT	Change Document Structure; Generated by RSSCD000	FKKB	FI-CA	FI-CA
183	Table	VDFKKOPK - TXDAT	Change Document Structure; Generated by RSSCD000	FKKB	FI-CA	FI-CA
184	Table	VDFKKORDERPOS - TXDAT	Change Document Structure; Generated by RSSCD000	FKK_ORDER	FI-CA	FI-CA
185	Table	VKKSAPO - TXDAT	VKKSA: Debit-Entry Scheduling Item Structure for Grouping	ISCDFUN	FS-CD	INSURANCE
186	Table	VKKSAPOGRP - TXDAT	VKKMA: Debit Entry in Scheduling	ISCDFUN	FS-CD	INSURANCE
187	Table	VKKSAPOVER - TXDAT	VKKSA: Debit Entry Scheduling Item Struct. for Summarization	ISCDFUN	FS-CD	INSURANCE
188	Table	VKKSAPOVERDI - TXDAT	VKKMA: Debit Entry in Scheduling	ISCDFUN	FS-CD	INSURANCE
189	Table	VKKSAPOVERDIOPK - TXDAT	VKKMA: Debit Entry in Scheduling	VVSC	FS-CD	INSURANCE
190	Table	VKKSAPOVEROPK - TXDAT	VKKSA: Debit Entry Scheduling Item Struct. for Summarization	VVSC	FS-CD	INSURANCE
191	Table	VVKK_KF_V020 - TXDAT	Acct Determination Criteria in Posting Area VC20	ISCDFUN	FS-CD	INSURANCE
192	Table	VVOZINSSUMF - TXDAT	Bal. Int. Calc.: Possible Summarization Criteria	ISCDFUN	FS-CD	INSURANCE
193	Table	VVOZINSSUMFN - TXDAT	Bal. Int. Calc.: Possible Summarization Criteria	ISCDFUN	FS-CD	INSURANCE