Where Used List (Table) for SAP ABAP Data Element TXJCD (Tax Jurisdiction)
SAP ABAP Data Element
TXJCD (Tax Jurisdiction) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CMAC_FKKOP - TXJCD | Extended FI-CA Document Items - Business Partner | ![]() |
![]() |
![]() |
2 | ![]() |
CMAC_FKKOPK - TXJCD | Extended FI-CA Document Items - G/L Account | ![]() |
![]() |
![]() |
3 | ![]() |
CMAC_GL_ITEMS - TXJCD | Interested information of the G/L Items | ![]() |
![]() |
![]() |
4 | ![]() |
CMAC_SFKKOP - TXJCD | Enhanced Data for displaying items in FI-CA document | ![]() |
![]() |
![]() |
5 | ![]() |
CMDTCC_ALL - TXJCD | Change Doc. Structure: Generic Master Record Cost Centers | ![]() |
![]() |
![]() |
6 | ![]() |
CMDTPC_ALL - TXJCD | Profit Center Fields Are Complete | ![]() |
![]() |
![]() |
7 | ![]() |
CMDT_ADR - TXJCD | Generic Master Record: Address | ![]() |
![]() |
![]() |
8 | ![]() |
CMDT_ADR_S - TXJCD | Generic Master Record: Address - Data and Update Information | ![]() |
![]() |
![]() |
9 | ![]() |
CMDT_ADR_STRUC - TXJCD | Generic Master Record: Address | ![]() |
![]() |
![]() |
10 | ![]() |
CMDT_CD_MAIN - TXJCD | Change Documents: Generic Master Record - General Part | ![]() |
![]() |
![]() |
11 | ![]() |
CMVIBEPP - TXJCD | Structure for Transferring Real Estate to Cash Management | ![]() |
![]() |
![]() |
12 | ![]() |
CNMASS_ACTIVITY_ELEMENT - TAXJURCODE | Mass change activity element | ![]() |
![]() |
![]() |
13 | ![]() |
CNMASS_NETWORK - TAXJURCODE | Network mass changes | ![]() |
![]() |
![]() |
14 | ![]() |
CNMASS_NETWORK_ACTIVITY - TAXJURCODE | Activity mass changes | ![]() |
![]() |
![]() |
15 | ![]() |
CNMASS_PROJECT_DEFINITION - TAXJURCODE | Mass changes for project definitions | ![]() |
![]() |
![]() |
16 | ![]() |
CNMASS_WBS_ELEMENT - TAXJURCODE | Mass changes for WBS elements | ![]() |
![]() |
![]() |
17 | ![]() |
CNV_20305_CEPC - TXJCD | SAP LT: Backup table of CEPC | ![]() |
![]() |
![]() |
18 | ![]() |
CNV_20310_CHECK_S_KOSTL - TXJCD | Structur for KOSTL check | ![]() |
![]() |
![]() |
19 | ![]() |
CNV_20310_S_CSKS - TXJCD | Line Type for CSKS master data | ![]() |
![]() |
![]() |
20 | ![]() |
CNV_20345_CHECK_S_PRCTR - TXJCD | Line Type of CEPC Master Data | ![]() |
![]() |
![]() |
21 | ![]() |
CNV_20345_S_CEPC - TXJCD | Line Type of CEPC Master Data | ![]() |
![]() |
![]() |
22 | ![]() |
COBL - TXJCD | Coding Block | ![]() |
![]() |
![]() |
23 | ![]() |
COBL_MRM - TXJCD | Account Assignment Fields for Invoice Verification | ![]() |
![]() |
![]() |
24 | ![]() |
COBL_MRM_D - TXJCD | Account Assignment Fields, Logistics IV, Online | ![]() |
![]() |
![]() |
25 | ![]() |
COCB_MSD_S_COMH_IMSEG - TXJCD | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
26 | ![]() |
COCOLORD_INF - TXJCD | Structure for Order data in Collective Order Overview | ![]() |
![]() |
![]() |
27 | ![]() |
COIFT - TXJCD | Interface to Activity Allocation | ![]() |
![]() |
![]() |
28 | ![]() |
COMPMOVE - TXJCD | Goods Movement of Components | ![]() |
![]() |
![]() |
29 | ![]() |
COMSRV - TXJCD | Interface: MM External Services Management | ![]() |
![]() |
![]() |
30 | ![]() |
COM_JUR - TXJCD | US tax interface : Communication structure for TXJCD determ. | ![]() |
![]() |
![]() |
31 | ![]() |
COM_TAX - TXJCD_SF | US tax interface : Communication structure for tax calc. | ![]() |
![]() |
![]() |
32 | ![]() |
COM_TAX - TXJCD_ST | US tax interface : Communication structure for tax calc. | ![]() |
![]() |
![]() |
33 | ![]() |
COM_TAX - TXJCD_POO | US tax interface : Communication structure for tax calc. | ![]() |
![]() |
![]() |
34 | ![]() |
COM_TAX - TXJCD_POA | US tax interface : Communication structure for tax calc. | ![]() |
![]() |
![]() |
35 | ![]() |
COM_TAX00 - TXJCD_SF | US tax interface : Com. structure for RFC_CALCULATE_TAXES | ![]() |
![]() |
![]() |
36 | ![]() |
COM_TAX00 - TXJCD_ST | US tax interface : Com. structure for RFC_CALCULATE_TAXES | ![]() |
![]() |
![]() |
37 | ![]() |
COM_TAX00 - TXJCD_POO | US tax interface : Com. structure for RFC_CALCULATE_TAXES | ![]() |
![]() |
![]() |
38 | ![]() |
COM_TAX00 - TXJCD_POA | US tax interface : Com. structure for RFC_CALCULATE_TAXES | ![]() |
![]() |
![]() |
39 | ![]() |
CONTRCL - TXJCD | Transfer Structure for Contract Key | ![]() |
![]() |
![]() |
40 | ![]() |
CONTROLDATA_ST - TXJCD_WBS | Structure for Control data | ![]() |
![]() |
![]() |
41 | ![]() |
CONTROLDATA_ST - TXJCD_ACT | Structure for Control data | ![]() |
![]() |
![]() |
42 | ![]() |
CONTROLDATA_ST - TXJCD_NET | Structure for Control data | ![]() |
![]() |
![]() |
43 | ![]() |
CONTROLDATA_ST - TXJCD | Structure for Control data | ![]() |
![]() |
![]() |
44 | ![]() |
CONTROL_ACT_OVR_ST - TXJCD_ACT | Activity Overview structure | ![]() |
![]() |
![]() |
45 | ![]() |
CONTROL_NET_OVR_ST - TXJCD_NET | Network Overview structure | ![]() |
![]() |
![]() |
46 | ![]() |
CONTROL_OVR_ST - TXJCD_NET | Overview structure for Control | ![]() |
![]() |
![]() |
47 | ![]() |
CONTROL_OVR_ST - TXJCD_WBS | Overview structure for Control | ![]() |
![]() |
![]() |
48 | ![]() |
CONTROL_OVR_ST - TXJCD_ACT | Overview structure for Control | ![]() |
![]() |
![]() |
49 | ![]() |
CONTROL_WBS_OVR_ST - TXJCD_WBS | WBS Overview structure | ![]() |
![]() |
![]() |
50 | ![]() |
COR_REWORK - TXJCD | Reprocessing of Confirmations With Errors | ![]() |
![]() |
![]() |
51 | ![]() |
COWB_COMP - TXJCD | Interface structure of goods movement | ![]() |
![]() |
![]() |
52 | ![]() |
COWB_COMP_WIPB_RT - TXJCD | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
53 | ![]() |
COWB_S_HEADER - TXJCD | Display Structure for Order Headers | ![]() |
![]() |
![]() |
54 | ![]() |
COWB_S_OPERATION - TXJCD | Display Structure for Order Operations | ![]() |
![]() |
![]() |
55 | ![]() |
COWB_S_PRODLIST - TXJCD | Display Structure for Production List | ![]() |
![]() |
![]() |
56 | ![]() |
CRACC - CRTXJCD | Payment Cards: Account Assignments in Card Master Record | ![]() |
![]() |
![]() |
57 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - TXJCD | Payment item attributes for CRM | ![]() |
![]() |
![]() |
58 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - TXJCD | CRM claim submission calculate tax amount from net amount | ![]() |
![]() |
![]() |
59 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - TXJCD_DEEP | CRM claim submission calculate tax amount from net amount | ![]() |
![]() |
![]() |
60 | ![]() |
CRMS_MKTPL_EXKN - TXJCD | Account Assignement Data | ![]() |
![]() |
![]() |
61 | ![]() |
CRMT_BSP_COM_JUR - TXJCD | BSP Structure for the TXJCD Popup | ![]() |
![]() |
![]() |
62 | ![]() |
CRNUM - CRTXJCD | Payment cards: Card master record | ![]() |
![]() |
![]() |
63 | ![]() |
CRNUM_KONT - CRTXJCD | Credit Card Master Record: Default Account Assignments | ![]() |
![]() |
![]() |
64 | ![]() |
CSKS - TXJCD | Cost Center Master Data | ![]() |
![]() |
![]() |
65 | ![]() |
CSKSB - TXJCD | Cost center master strucure for change documents | ![]() |
![]() |
![]() |
66 | ![]() |
CSKSF - TXJCD | Field selection from CSKS for master data validation | ![]() |
![]() |
![]() |
67 | ![]() |
CSKSI - TXJCD | Field Selection from CSKS | ![]() |
![]() |
![]() |
68 | ![]() |
CSKSP - TXJCD | Structure for cost center update (KOST1,TITAB) | ![]() |
![]() |
![]() |
69 | ![]() |
CSKST - TXJCD | Field Selection from CSKS: CSKSV + all texts from CSKT | ![]() |
![]() |
![]() |
70 | ![]() |
CSKSV - TXJCD | Control indicators from cost center master record | ![]() |
![]() |
![]() |
71 | ![]() |
CSKSX - TXJCD | CSKS + CSKT | ![]() |
![]() |
![]() |
72 | ![]() |
CSKSZ - TXJCD | Cost center: CSKS + CSKSD + CSKT | ![]() |
![]() |
![]() |
73 | ![]() |
CSKS_ADRE - TXJCD | Cost Center: Address | ![]() |
![]() |
![]() |
74 | ![]() |
CSKS_CORE - TXJCD | Cost Center Master Data Fields and Text in Application Core | ![]() |
![]() |
![]() |
75 | ![]() |
CSKS_EX - TXJCD | Cost Centers: Maintainable Fields | ![]() |
![]() |
![]() |
76 | ![]() |
CSKS_HR - TAXJURCODE | Cost Center (HR View) | ![]() |
![]() |
![]() |
77 | ![]() |
CSKS_T - TXJCD | Cost Center: CSKS + CSKT | ![]() |
![]() |
![]() |
78 | ![]() |
CSSL_TPL - TXJCD | Cost Center/Activity Type Field for Process Template | ![]() |
![]() |
![]() |
79 | ![]() |
CXMO_AFVGD - TXJCD | Structure for Scheduling Monitor (Operation) | ![]() |
![]() |
![]() |
80 | ![]() |
CXMO_AFVGD_O - TXJCD | Structure for Scheduling Monitor (Operation): Issue | ![]() |
![]() |
![]() |
81 | ![]() |
CXMO_CAUFVD - TXJCD | Structure for Scheduling Monitor (Subnetworks) | ![]() |
![]() |
![]() |
82 | ![]() |
CXMO_CAUFVD_O - TXJCD | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
![]() |
![]() |
83 | ![]() |
DBERDL - TXJCD | Print Document Line Items | ![]() |
![]() |
![]() |
84 | ![]() |
DBERDLB - TXJCD | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | ![]() |
![]() |
![]() |
85 | ![]() |
DBERDZ - TXJCD | DB Table: Individ. Lines - Print Document | ![]() |
![]() |
![]() |
86 | ![]() |
DBSET - TXJCD | Detail Information for Tax Items | ![]() |
![]() |
![]() |
87 | ![]() |
DCAUFV_ST - TXJCD | Work Center Header Data | ![]() |
![]() |
![]() |
88 | ![]() |
DCFLS_ACCIT - TXJCD | Decoupling: Accounting Interface: Item Information | ![]() |
![]() |
![]() |
89 | ![]() |
DEABPS - TXJCD | Customer change table: Logical view of BB amounts | ![]() |
![]() |
![]() |
90 | ![]() |
DELCONDIA - TXJCD | Dialog Structure for Delivery Confirmation | ![]() |
![]() |
![]() |
91 | ![]() |
DFKKCH_ALV - TXJCD | Items in Contract Account Document | ![]() |
![]() |
![]() |
92 | ![]() |
DFKKINVBILL_I - TXJCD | Billing Document Items | ![]() |
![]() |
![]() |
93 | ![]() |
DFKKINVDOC_I - TXJCD | Items of Invoicing Document | ![]() |
![]() |
![]() |
94 | ![]() |
DFKKMOP - TXJCD | Items in contract account document | ![]() |
![]() |
![]() |
95 | ![]() |
DFKKMOPK - TXJCD | Items in contract account document | ![]() |
![]() |
![]() |
96 | ![]() |
DFKKOP - TXJCD | Items in contract account document | ![]() |
![]() |
![]() |
97 | ![]() |
DFKKOPK - TXJCD | Items in contract account document | ![]() |
![]() |
![]() |
98 | ![]() |
DFKKOP_C - TXJCD | Fi-CA document archiver - DFKKOP copy | ![]() |
![]() |
![]() |
99 | ![]() |
DFKKORDERPOS - TXJCD | Requests: Items | ![]() |
![]() |
![]() |
100 | ![]() |
DFKKORDERPOS_S - TXJCD | Request Templates: Items | ![]() |
![]() |
![]() |
101 | ![]() |
DFKKREP06 - TXJCD | Tax Report Data (Invoicing Time or Triggered) | ![]() |
![]() |
![]() |
102 | ![]() |
DFKKREP06_S - TXJCD | Tax Report Data - Shadow Table for Posting Date | ![]() |
![]() |
![]() |
103 | ![]() |
DFKKREP07 - TXJCD | Tax Report Data (Clearing Time) | ![]() |
![]() |
![]() |
104 | ![]() |
DFKKSUM - TXJCD | Posting totals from FI-CA | ![]() |
![]() |
![]() |
105 | ![]() |
DFPS_AFVG_BT - TXJCD | Row Type Document Table AFVG_BT | ![]() |
![]() |
![]() |
106 | ![]() |
DIAFVC - TXJCD | Maintenance Operations | ![]() |
![]() |
![]() |
107 | ![]() |
DIAUFK - TXJCD | PM Order | ![]() |
![]() |
![]() |
108 | ![]() |
DIAUFKU - TXJCD | PM Sub-Orders | ![]() |
![]() |
![]() |
109 | ![]() |
DIESL1 - TXJCD | Service packages per operation in the task list (1st level) | ![]() |
![]() |
![]() |
110 | ![]() |
DIESL2 - TXJCD | Service packages per operation in the task list (2nd level) | ![]() |
![]() |
![]() |
111 | ![]() |
DIESL3 - TXJCD | Service packages per operation in the task list (3rd level) | ![]() |
![]() |
![]() |
112 | ![]() |
DIESL4 - TXJCD | Service packages per operation in the task list (4th level) | ![]() |
![]() |
![]() |
113 | ![]() |
DIESLL - TXJCD | Service Packages per Operation in Task List | ![]() |
![]() |
![]() |
114 | ![]() |
DMF_D_T001W - TXJCD | Transferred Sites | ![]() |
![]() |
![]() |
115 | ![]() |
DMF_S_LFA1 - TXJCD | Vendor Master | ![]() |
![]() |
![]() |
116 | ![]() |
DMF_S_T001W - TXJCD | Plants/Branches | ![]() |
![]() |
![]() |
117 | ![]() |
DPR_PS_ACT_ELEMENT_FIELDS - TAXJURCODE | PLM PS activity elements related attributes | ![]() |
![]() |
![]() |
118 | ![]() |
DPR_PS_NETWORK_FIELDS - TAXJURCODE | PLM PS network related attributes | ![]() |
![]() |
![]() |
119 | ![]() |
DPR_PS_NET_ACT_FIELDS - TAXJURCODE | PLM PS network activity related attributes | ![]() |
![]() |
![]() |
120 | ![]() |
DPR_PS_PROJECT_DATA_INT - TAXJURCODE | SAP PLM PS Project Definition Data | ![]() |
![]() |
![]() |
121 | ![]() |
DPR_PS_PROJECT_FIELDS - TAXJURCODE | PLM PS project attributes | ![]() |
![]() |
![]() |
122 | ![]() |
DPR_PS_ROLE_HEADER_INT - TAXJURCODE | PS Structure for Activity Elements | ![]() |
![]() |
![]() |
123 | ![]() |
DPR_PS_WBS_FIELDS - TAXJURCODE | PLM PS Work breakdown structure related attributes | ![]() |
![]() |
![]() |
124 | ![]() |
DPR_TS_PS_NETWORK_INT - TAXJURCODE | PS Network | ![]() |
![]() |
![]() |
125 | ![]() |
DPR_TS_PS_NET_ACT_INT - TAXJURCODE | PS Network Activity Structure | ![]() |
![]() |
![]() |
126 | ![]() |
DPR_TS_PS_WBS_ELEMENT_EXP - TAXJURCODE | BAPI Structure WBS Elements (Export) | ![]() |
![]() |
![]() |
127 | ![]() |
DPR_TS_PS_WBS_ELEMENT_INT - TAXJURCODE | PS WBS Element | ![]() |
![]() |
![]() |
128 | ![]() |
DRSEG - TXJCD | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
129 | ![]() |
E1CSKSC - TXJCD | Core master cost centers (CSKS) | ![]() |
![]() |
![]() |
130 | ![]() |
E1CSKSM - TXJCD | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
![]() |
![]() |
131 | ![]() |
E1CVBRP - TXJCD | Invoice - item data | ![]() |
![]() |
![]() |
132 | ![]() |
E1EDC04 - TXJCD | SS item: Taxes | ![]() |
![]() |
![]() |
133 | ![]() |
E1EDK04 - TXJCD | IDoc: Document header taxes | ![]() |
![]() |
![]() |
134 | ![]() |
E1EDP04 - TXJCD | IDoc: Document Item Taxes | ![]() |
![]() |
![]() |
135 | ![]() |
E1KEPCM - TXJCD | Master Profit Center master (CEPC) | ![]() |
![]() |
![]() |
136 | ![]() |
E1KOMG - TXJCD | Filter segment with separated condition key | ![]() |
![]() |
![]() |
137 | ![]() |
E1LFA1M - TXJCD | Segment for general vendor data | ![]() |
![]() |
![]() |
138 | ![]() |
E1T001W - TXJCD | Segment for plants | ![]() |
![]() |
![]() |
139 | ![]() |
E2ACA1 - TXJCD | Posting in Accounting: Billing Document (Item) | ![]() |
![]() |
![]() |
140 | ![]() |
E2ACA3 - TXJCD | Posting in Accounting: Incoming Invoice (Item) | ![]() |
![]() |
![]() |
141 | ![]() |
E2ACT1 - TXJCD | Posting in Accounting: Billing Document (Taxes) | ![]() |
![]() |
![]() |
142 | ![]() |
E2ACT3 - TXJCD | Posting in Accounting: Incoming Invoice (Taxes) | ![]() |
![]() |
![]() |
143 | ![]() |
E2CSKSC - TXJCD | Core master cost centers (CSKS) | ![]() |
![]() |
![]() |
144 | ![]() |
E2CSKSM - TXJCD | Master cost centers master record (CSKS) | ![]() |
![]() |
![]() |
145 | ![]() |
E2CVBRP - TXJCD | Invoice - item data | ![]() |
![]() |
![]() |
146 | ![]() |
E2EDC04 - TXJCD | SS item: Taxes | ![]() |
![]() |
![]() |
147 | ![]() |
E2EDK04 - TXJCD | IDoc: Document header taxes | ![]() |
![]() |
![]() |
148 | ![]() |
E2EDP04 - TXJCD | IDoc: Document Item Taxes | ![]() |
![]() |
![]() |
149 | ![]() |
E2KEPCM - TXJCD | Master Profit Center master (CEPC) | ![]() |
![]() |
![]() |
150 | ![]() |
E2KNA1M - TXJCD | Master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
151 | ![]() |
E2KOMG - TXJCD | Filter segment with separated condition key | ![]() |
![]() |
![]() |
152 | ![]() |
E2LFA1M - TXJCD | Segment for general vendor data | ![]() |
![]() |
![]() |
153 | ![]() |
E2T001W - TXJCD | Segment for plants | ![]() |
![]() |
![]() |
154 | ![]() |
E3ACA1 - TXJCD | Posting in Accounting: Billing Document (Item) | ![]() |
![]() |
![]() |
155 | ![]() |
E3ACA3 - TXJCD | Posting in Accounting: Incoming Invoice (Item) | ![]() |
![]() |
![]() |
156 | ![]() |
E3ACT1 - TXJCD | Posting in Accounting: Billing Document (Taxes) | ![]() |
![]() |
![]() |
157 | ![]() |
E3ACT3 - TXJCD | Posting in Accounting: Incoming Invoice (Taxes) | ![]() |
![]() |
![]() |
158 | ![]() |
E3BIVAD - TXJCD | BBP Incoming Invoice Shipping Address | ![]() |
![]() |
![]() |
159 | ![]() |
E3CSKSC - TXJCD | Core master cost centers (CSKS) | ![]() |
![]() |
![]() |
160 | ![]() |
E3CSKSM - TXJCD | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
![]() |
![]() |
161 | ![]() |
E3CVBRP - TXJCD | Invoice - item data | ![]() |
![]() |
![]() |
162 | ![]() |
E3EDC04 - TXJCD | SS item: Taxes | ![]() |
![]() |
![]() |
163 | ![]() |
E3EDK04 - TXJCD | IDoc: Document header taxes | ![]() |
![]() |
![]() |
164 | ![]() |
E3EDP04 - TXJCD | IDoc: Document Item Taxes | ![]() |
![]() |
![]() |
165 | ![]() |
E3FISEG - TXJCD | FI-IDOC: Item data for complete FI document | ![]() |
![]() |
![]() |
166 | ![]() |
E3FISET - TXJCD | FI-IDOC: Tax data for complete FI document | ![]() |
![]() |
![]() |
167 | ![]() |
E3KEPCM - TXJCD | Master Profit Center master (CEPC) | ![]() |
![]() |
![]() |
168 | ![]() |
E3KNA1M - TXJCD | Master customer master basic data (KNA1) | ![]() |
![]() |
![]() |
169 | ![]() |
E3KOMG - TXJCD | Filter segment with separated condition key | ![]() |
![]() |
![]() |
170 | ![]() |
E3LFA1M - TXJCD | Segment for general vendor data | ![]() |
![]() |
![]() |
171 | ![]() |
E3T001W - TXJCD | Segment for plants | ![]() |
![]() |
![]() |
172 | ![]() |
E513P_FKKCL - TXJCD | Clearing: Item Selection for Settlement Processing | ![]() |
![]() |
![]() |
173 | ![]() |
E515_FKKCL - TXJCD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
![]() |
![]() |
174 | ![]() |
E516_FKKCL - TXJCD | Clearing: Structure for External Deriv. of Character. | ![]() |
![]() |
![]() |
175 | ![]() |
EABPS - TXJCD | Sub-BB Plan | ![]() |
![]() |
![]() |
176 | ![]() |
EABPSGR - TXJCD | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
![]() |
![]() |
177 | ![]() |
EAMS_S_BO_ORD_CONF - TAXJURCODE | Business Object Order - confirmation of unplanned job | ![]() |
![]() |
![]() |
178 | ![]() |
EAMS_S_BO_ORD_HEADER - TAXJURCODE | Business Object Order - Header Data | ![]() |
![]() |
![]() |
179 | ![]() |
EAMS_S_BO_ORD_OPER - TAXJURCODE | Business Object Order - Operation Data | ![]() |
![]() |
![]() |
180 | ![]() |
EAMS_S_BO_ORD_OP_LIMIT - TAXJURCODE | BO Structure for Order Operation Limit | ![]() |
![]() |
![]() |
181 | ![]() |
EAMS_S_BO_ORD_OP_SRVLINE - TAXJURCODE | BO Structure for Order Operation Serviceline | ![]() |
![]() |
![]() |
182 | ![]() |
EAMS_S_BO_TL_OP_LIMITS - TAXJURCODE | Business Object Tasklist Limits Data | ![]() |
![]() |
![]() |
183 | ![]() |
EAMS_S_BO_TL_SPACK_SLINE - TAXJURCODE | BO Service Packages Service Lines | ![]() |
![]() |
![]() |
184 | ![]() |
EAMS_S_SP_ORD_HEADER - TAXJURCODE | Business Object Order - Header Data | ![]() |
![]() |
![]() |
185 | ![]() |
EAMS_S_SP_ORD_OPER - TAXJURCODE | Business Object Order - Operation Data | ![]() |
![]() |
![]() |
186 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - TAXJURCODE | Business Object Order - Operation Data | ![]() |
![]() |
![]() |
187 | ![]() |
EAMS_S_SP_ORD_OP_LIMIT - TAXJURCODE | BO Structure for Order Operation Limit | ![]() |
![]() |
![]() |
188 | ![]() |
EAMS_S_SP_ORD_OP_SPACK - TAXJURCODE | SP Structure for Order Operation Service Package | ![]() |
![]() |
![]() |
189 | ![]() |
EAMS_S_SP_ORD_OP_SRVLINE - TAXJURCODE | SP Structure for Order Operation Service Lines | ![]() |
![]() |
![]() |
190 | ![]() |
EAMS_S_SP_TL_OP_LIMITS - TAXJURCODE | Business Object Tasklist Limits Data | ![]() |
![]() |
![]() |
191 | ![]() |
EAMS_S_SP_TL_OP_SPACK - TAXJURCODE | SP Service Packages of Task List Operation | ![]() |
![]() |
![]() |
192 | ![]() |
EAMS_S_SP_TL_SPACK - TAXJURCODE | SP Service Packages of Task List Operation | ![]() |
![]() |
![]() |
193 | ![]() |
EAMS_S_SP_TL_SPACK_SLINE - TAXJURCODE | BO Service Packages Service Lines | ![]() |
![]() |
![]() |
194 | ![]() |
EAM_S_SPACKAGE_INS - TXJCD | Structure for TL service package insert | ![]() |
![]() |
![]() |
195 | ![]() |
EAM_S_SRV_LIMIT - TAXJURCODE | EAM specific limit data | ![]() |
![]() |
![]() |
196 | ![]() |
EAM_S_TL_SPACK - TAXJURCODE | Task List API: Service data for read detail | ![]() |
![]() |
![]() |
197 | ![]() |
EAM_S_TL_SPACK_LIMIT - TAXJURCODE | Task list API: Limit data of service package | ![]() |
![]() |
![]() |
198 | ![]() |
EBSEG - TXJCD | Doc.Segment of Fin.Accntng External Documents | ![]() |
![]() |
![]() |
199 | ![]() |
EDI_COBL - TXJCD | EDI Coding Block | ![]() |
![]() |
![]() |
200 | ![]() |
EECIC_OBJ_LIST_1 - TXJCD | Account Overview | ![]() |
![]() |
![]() |
201 | ![]() |
EECIC_OBJ_LIST_2 - TXJCD | Account Balance Display - Output (Level 2) | ![]() |
![]() |
![]() |
202 | ![]() |
EEDEREGMAOP - TXJCD | items for Dunning Program for IS-U Deregulation | ![]() |
![]() |
![]() |
203 | ![]() |
EERCH_SHORT - TXJCD | Header Data for Billing Document - Extract | ![]() |
![]() |
![]() |
204 | ![]() |
EHSWASKOSTADR - TXJCD | Master Data: Cost Center Data (Incl. Address) - Obsolete | ![]() |
![]() |
![]() |
205 | ![]() |
EIAC_OPEN_ITEMS_CHECK - TAXJURCODE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
![]() |
![]() |
206 | ![]() |
EINR_S_POT - TXJCD | Order Items for Internal Processing in SAPLEINR | ![]() |
![]() |
![]() |
207 | ![]() |
EISU_IL_MD_CONTRACT - TXJCD | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
![]() |
![]() |
208 | ![]() |
EK08B - TXJCD | Delivery Costs for Invoice Verification | ![]() |
![]() |
![]() |
209 | ![]() |
EK08BN - TXJCD | Delivery Costs for Invoice Verification (New) | ![]() |
![]() |
![]() |
210 | ![]() |
EK08ERS - TXJCD | Purchase Order Item Data for ERS Procedure | ![]() |
![]() |
![]() |
211 | ![]() |
EK08ERSDC - TXJCD | Planned Delivery Costs for ERS | ![]() |
![]() |
![]() |
212 | ![]() |
EK08G - TXJCD | Joint Fields for EK08RN and EK08BN | ![]() |
![]() |
![]() |
213 | ![]() |
EK08MWDAT - TXJCD | (Tax) Amount for Tax Code | ![]() |
![]() |
![]() |
214 | ![]() |
EK08R - TXJCD | Order Item Data for Invoice Verification | ![]() |
![]() |
![]() |
215 | ![]() |
EK08RB - TXJCD | Purchase Order History for Invoice Verification | ![]() |
![]() |
![]() |
216 | ![]() |
EK08RN - TXJCD | PO Item Data for Invoice Verification (New) | ![]() |
![]() |
![]() |
217 | ![]() |
EKKN - TXJCD | Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |
218 | ![]() |
EKKNU - TXJCD | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
![]() |
![]() |
219 | ![]() |
EKPO - TXJCD | Purchasing Document Item | ![]() |
![]() |
![]() |
220 | ![]() |
EKPODATA - TXJCD | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
221 | ![]() |
EKPOLIGHT - TXJCD | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
222 | ![]() |
EKPOOAITEM - TXJCD | Outline Agreement Item Data (Internal Structure) | ![]() |
![]() |
![]() |
223 | ![]() |
EKPO_SPLITT - TXJCD | Split Items | ![]() |
![]() |
![]() |
224 | ![]() |
ELEM01 - TXJCD | Subprocess for LDB-01 | |||
225 | ![]() |
ELEM02 - TXJCD | Subprocess for LDB-02 | |||
226 | ![]() |
ELEM03 - TXJCD | Subprocess for LDB-03 | |||
227 | ![]() |
EMG_KNA1 - TXJCD_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | ![]() |
![]() |
![]() |
228 | ![]() |
EMICONTRTCD - TXJCD | Move-In: EVERD for Contract Data Table Control | ![]() |
![]() |
![]() |
229 | ![]() |
EMKCNTRCT - TXJCD | Contract data for logical databases (marketing) | ![]() |
![]() |
![]() |
230 | ![]() |
EPM_STR_VMAT - TXJCD | Material View Structure for Report EPM_ORDER_KPI | ![]() |
![]() |
![]() |
231 | ![]() |
EPM_STR_VWC - TXJCD | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
![]() |
![]() |
232 | ![]() |
EPM_TREE_STR - TXJCD | Plant Manager: Structure for Quantity Variances | ![]() |
![]() |
![]() |
233 | ![]() |
ERCH - TXJCD | Billing Doc. Data | ![]() |
![]() |
![]() |
234 | ![]() |
ERCH_ERCHARC - TXJCD | This Structure Contains the ERCH and ERCHARC Structures | ![]() |
![]() |
![]() |
235 | ![]() |
ERCH_ERCHP - TXJCD | This Structure Contains ERCH and ERCHP Structures | ![]() |
![]() |
![]() |
236 | ![]() |
ERCH_SHORT - TXJCD | Header Data for Billing Document - Extract | ![]() |
![]() |
![]() |
237 | ![]() |
ERDZ - TXJCD | Int. Table: Print Document Single Lines | ![]() |
![]() |
![]() |
238 | ![]() |
ERDZ_I - TXJCD | Substructure: Print Doc. Lines | ![]() |
![]() |
![]() |
239 | ![]() |
ERS_HEAD - TXJCD | Automatic ERS with HSC: header data | ![]() |
![]() |
![]() |
240 | ![]() |
ERS_HEAD_DATA - TXJCD | Automatic ERS with HSC: header data | ![]() |
![]() |
![]() |
241 | ![]() |
ERS_PRITAB - TXJCD | Interface for ERS User Exit, List Preparation | ![]() |
![]() |
![]() |
242 | ![]() |
ERS_TAXTAB - TXJCD | Interface for ERS User Exit, List Preparation | ![]() |
![]() |
![]() |
243 | ![]() |
ESHIPTO_DI - TXJCD | IS-U-Specific Fields for Business Partner | ![]() |
![]() |
![]() |
244 | ![]() |
ESKN - TXJCD | Account Assignment in Service Package | ![]() |
![]() |
![]() |
245 | ![]() |
ESLL - TXJCD | Lines of Service Package | ![]() |
![]() |
![]() |
246 | ![]() |
ESLL_ACC - TXJCD | Service Line with Account Assignment Data | ![]() |
![]() |
![]() |
247 | ![]() |
ESO_S_EKKN_PO - TXJCD | Extraction Structure of Account Assignment | ![]() |
![]() |
![]() |
248 | ![]() |
ESO_S_ERP_VBRP - TXJCD | ERP Billing Item attributes for Enterprise Search | ![]() |
![]() |
![]() |
249 | ![]() |
ESUH - TXJCD | Ext. Services Management: Unpl. Service Limits: Header Data | ![]() |
![]() |
![]() |
250 | ![]() |
ETXDCI - SHPTO | External tax document: line item info | ![]() |
![]() |
![]() |
251 | ![]() |
EVAT_TAX_ITEM - TXJCD | VAT_TAX_ITEM | ![]() |
![]() |
![]() |
252 | ![]() |
EVER - TXJCD | IS-U Cont. | ![]() |
![]() |
![]() |
253 | ![]() |
EVERA - TXJCD | IS-U Contract: General Fields | ![]() |
![]() |
![]() |
254 | ![]() |
EVERD - TXJCD | Screen Fields: IS-U Cont. | ![]() |
![]() |
![]() |
255 | ![]() |
EVERSW - TXJCD | Transfer structure change of contract | ![]() |
![]() |
![]() |
256 | ![]() |
EXKN - TXJCD | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
![]() |
![]() |
257 | ![]() |
EXPD_EKPO_LINE - TXJCD | Structure for Selection of a PO Item | ![]() |
![]() |
![]() |
258 | ![]() |
EXPD_INPUT - TXJCD | Expediting Input Structure | ![]() |
![]() |
![]() |
259 | ![]() |
EXPD_LINE - TXJCD | Line Structure in Progress Tracking Order | ![]() |
![]() |
![]() |
260 | ![]() |
EXPD_OBJ - TXJCD | Object Data for Progress Tracking | ![]() |
![]() |
![]() |
261 | ![]() |
EXP_INPUT_DATA - TXJCD | Progress Tracking Data for Order | ![]() |
![]() |
![]() |
262 | ![]() |
FAAT_BSP_AMD_TIMEDPNDNT - TAXJURCODE | Time-Dependent Asset Master Data | ![]() |
![]() |
![]() |
263 | ![]() |
FAAT_BSP_ASP_RL - TAXJURCODE | Results List for Asset Cockpit | ![]() |
![]() |
![]() |
264 | ![]() |
FAA_S_ACCIT_AMDS - TXJCD | Document Display - New New Kernel | ![]() |
![]() |
![]() |
265 | ![]() |
FAA_S_ACCNTNG_OBJECTS - TAXJURCODE | Assignment of Asset to Postable Objects | ![]() |
![]() |
![]() |
266 | ![]() |
FAA_S_ASSET_BASIC - TAXJURCODE | Basic Data of an Asset ID | ![]() |
![]() |
![]() |
267 | ![]() |
FAA_S_BASIC - TAXJURCODE | Basic Data of Asset | ![]() |
![]() |
![]() |
268 | ![]() |
FAA_S_DB_TIMEDPNDNT_AMD - TAXJURCODE | Time-Dependent Asset Master Data (ANLZ) | ![]() |
![]() |
![]() |
269 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - TAXJURCODE | Time-Dependent, Postable Objects for Asset | ![]() |
![]() |
![]() |
270 | ![]() |
FAA_S_TD_AMD - TAXJURCODE | Time-Dependent Asset Master Data | ![]() |
![]() |
![]() |
271 | ![]() |
FAA_S_TMINTRVL_AMD - TAXJURCODE | Time Interval with Asset Master Data | ![]() |
![]() |
![]() |
272 | ![]() |
FAGL_BSEG_EXT - TXJCD | Enhancement BSEG for Document Display | ![]() |
![]() |
![]() |
273 | ![]() |
FAGL_GLT0_ACCIT_EXT - TXJCD | Line Information for Document Splitting | ![]() |
![]() |
![]() |
274 | ![]() |
FAGL_R_S_COTTI - TXJCD | COTTI | ![]() |
![]() |
![]() |
275 | ![]() |
FAGL_SPL_SIM_ITEMS - TXJCD | Simulation of Document Splitting: Line Items | ![]() |
![]() |
![]() |
276 | ![]() |
FAGL_S_ACCIT_SPL - TXJCD | Split ACCIT | ![]() |
![]() |
![]() |
277 | ![]() |
FAGL_S_AP_ITEM_UI - TAXJURCODE | Customer Lines | ![]() |
![]() |
![]() |
278 | ![]() |
FAGL_S_AR_ITEM_UI - TAXJURCODE | Customer Lines | ![]() |
![]() |
![]() |
279 | ![]() |
FAGL_S_GL_ITEM_UI - TAXJURCODE | G/L Account Item | ![]() |
![]() |
![]() |
280 | ![]() |
FAGL_S_LINE_ITEM - TAXJURCODE | General Line Item (Transport Structure, Not Permanent) | ![]() |
![]() |
![]() |
281 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - TAXJURCODE | General Line Items (Screen Display) | ![]() |
![]() |
![]() |
282 | ![]() |
FAGL_S_LINE_ITEM_UI - TAXJURCODE | General Line Items (Screen Display) | ![]() |
![]() |
![]() |
283 | ![]() |
FAGL_S_TAX_ITEM_UI - TAXJURCODE | Tax Item | ![]() |
![]() |
![]() |
284 | ![]() |
FBSEG - TXJCD | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
285 | ![]() |
FBSEG_ADD - TXJCD | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
286 | ![]() |
FBSET - TXJCD | Change Document Structure: Generated by RSSCD000 | ![]() |
![]() |
![]() |
287 | ![]() |
FCOMS_CEPC - TXJCD | Profit Center with text | ![]() |
![]() |
![]() |
288 | ![]() |
FCOMS_COSTCENTER_ATTR - TXJCD | BOL: Cost Center Master Data Attributes | ![]() |
![]() |
![]() |
289 | ![]() |
FCOMS_COSTCENTER_COTTI - TXJCD | Cost Center Time Period structure | ![]() |
![]() |
![]() |
290 | ![]() |
FCOMS_COSTCENTER_DQUERY - TXJCD | BOL : Cost Center Master Data Dynamic Query | ![]() |
![]() |
![]() |
291 | ![]() |
FCOMS_CR_ISR_CC - ADDR_TAXJURCODE | ISR: Create/Change Cost Center | ![]() |
![]() |
![]() |
292 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - ADDR_TAXJURCODE_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
![]() |
![]() |
293 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - TXJCD | attribution for coster center in group | ![]() |
![]() |
![]() |
294 | ![]() |
FCOMS_GROUP_ORDER_ATTR - TXJCD | order attribution in group display | ![]() |
![]() |
![]() |
295 | ![]() |
FCOMS_ORDER - TXJCD | Order (AUFK + Texts) | ![]() |
![]() |
![]() |
296 | ![]() |
FCOMS_TXJCD - TXJCD | Tax Jurisdiction | ![]() |
![]() |
![]() |
297 | ![]() |
FCOM_ECP_OBJECT - TXJCD | ECP Object | ![]() |
![]() |
![]() |
298 | ![]() |
FCOM_ISR_CC - ADDR_TAXJURCODE | ISR: Create/Change Cost Center | ![]() |
![]() |
![]() |
299 | ![]() |
FCOM_ISR_CC_DBDATA - ADDR_TAXJURCODE_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
![]() |
![]() |
300 | ![]() |
FCOM_ISR_IO - TAXJURCODE | ISR: Create/Change Internal Order | ![]() |
![]() |
![]() |
301 | ![]() |
FCOM_ISR_IO_DBDATA - TAXJURCODE_OLD | ISR: Create/Change Internal Order - Source Data | ![]() |
![]() |
![]() |
302 | ![]() |
FCOM_ISR_PC - TAXJURCODE | ISR: Create/Change Profit Center | ![]() |
![]() |
![]() |
303 | ![]() |
FCOM_ISR_PC_DBDATA - TAXJURCODE_OLD | ISR: Create/Change Profit Center - Source Data | ![]() |
![]() |
![]() |
304 | ![]() |
FCOM_S_ISR_WBS_CREATE - TAXJURCODE | ISR: Create WBS Element | ![]() |
![]() |
![]() |
305 | ![]() |
FCRD_DOC - CRTXJCD | Card Document: (Header) Data of Cash Desk Document | ![]() |
![]() |
![]() |
306 | ![]() |
FCRD_KONT - TXJCD | Card Document: (Item) Account Assignment Data for FI Doc. | ![]() |
![]() |
![]() |
307 | ![]() |
FDM_AR_BSEG - TXJCD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
![]() |
![]() |
308 | ![]() |
FDM_INVHISTORY_BSEGX - TXJCD | Invoice History: Enhanced Structure BSEG | ![]() |
![]() |
![]() |
309 | ![]() |
FICCO - TXJCD | Adjustment Values for External Document Items | ![]() |
![]() |
![]() |
310 | ![]() |
FICTX - TXJCD | Tax Information for ICT | ![]() |
![]() |
![]() |
311 | ![]() |
FILAGF_CONTRACT_ITEM - TXJCD | Contract Items | ![]() |
![]() |
![]() |
312 | ![]() |
FILITEXTS_AP - TXJCD | FI Line Item Report: Transfer Structure Maintain Header Txts | ![]() |
![]() |
![]() |
313 | ![]() |
FILITEXTS_AR - TXJCD | Field Catalog for Text Maintenance FI Line Item Report | ![]() |
![]() |
![]() |
314 | ![]() |
FIN_ISS_AUFK - TXJCD | Order master data | ![]() |
![]() |
![]() |
315 | ![]() |
FIN_S_GLPOS - TXJCD | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
316 | ![]() |
FITV_ACCOUNT - TXJCD | Cost Assignment | ![]() |
![]() |
![]() |
317 | ![]() |
FKKCL - TXJCD | Clearing Items for Document in Contract A/R + A/P | ![]() |
![]() |
![]() |
318 | ![]() |
FKKCLM - TXJCD | Item Processing Output Structure | ![]() |
![]() |
![]() |
319 | ![]() |
FKKCLRES1 - TXJCD | Interface Structure for FKK_CLEARING_RESET_PREPARE | ![]() |
![]() |
![]() |
320 | ![]() |
FKKCLRES2 - TXJCD | Partial Clearing Reset (Differences) | ![]() |
![]() |
![]() |
321 | ![]() |
FKKCLRINFO - TXJCD | Used for Printing Clearing Information | ![]() |
![]() |
![]() |
322 | ![]() |
FKKCL_2220 - TXJCD | Exit Structure for Original Item of Collective Bill | ![]() |
![]() |
![]() |
323 | ![]() |
FKKCL_2620 - TXJCD | Event 2620: Calculation of Interest in Invoicing | ![]() |
![]() |
![]() |
324 | ![]() |
FKKCL_2622 - TXJCD | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
![]() |
![]() |
325 | ![]() |
FKKCL_2625 - TXJCD | Event 2625: Debit Entry of Statistical Documents | ![]() |
![]() |
![]() |
326 | ![]() |
FKKCL_2628 - TXJCD | Event 2628: Activation of Postings in Invoicing | ![]() |
![]() |
![]() |
327 | ![]() |
FKKCL_2630 - TXJCD | Event 2630: Account Maintenance in Invoicing | ![]() |
![]() |
![]() |
328 | ![]() |
FKKCL_2631 - TXJCD | Event 2631: Create Clearing Proposal | ![]() |
![]() |
![]() |
329 | ![]() |
FKKCL_2635 - TXJCD | Event 2635: Selection of Subitems in Invoicing | ![]() |
![]() |
![]() |
330 | ![]() |
FKKCL_2650 - TXJCD | Event 2650: Customer-Specific Clearing Items | ![]() |
![]() |
![]() |
331 | ![]() |
FKKCL_2656 - TXJCD | Event 2656: Selection of Payments | ![]() |
![]() |
![]() |
332 | ![]() |
FKKCL_E113_01 - TXJCD | Clearing: Item Selection for Clearing Processing | ![]() |
![]() |
![]() |
333 | ![]() |
FKKCL_E113_02 - TXJCD | Clearing: Clear Items Without Subsequent Posting | ![]() |
![]() |
![]() |
334 | ![]() |
FKKCL_E115 - TXJCD | Clearing: Structure for External Item Assignment | ![]() |
![]() |
![]() |
335 | ![]() |
FKKCL_E126 - TXJCD | Payment Run: Structure for External Character Derivation | ![]() |
![]() |
![]() |
336 | ![]() |
FKKCL_T2617 - TXJCD | Event TFK2617: Determination of Charges and Discounts | ![]() |
![]() |
![]() |
337 | ![]() |
FKKCL_T2618 - TXJCD | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
![]() |
![]() |
338 | ![]() |
FKKCL_TFK113F - TXJCD | Clearing: Item Selection for Clearing Processing | ![]() |
![]() |
![]() |
339 | ![]() |
FKKDEFREV - TXJCD | Trigger Table for Deferred Revenue Postings | ![]() |
![]() |
![]() |
340 | ![]() |
FKKDOC_AFKKOP - TXJCD | FI-CA Document: Canceled Business Partner Items | ![]() |
![]() |
![]() |
341 | ![]() |
FKKEPOS - TXJCD | Account Balance: All Item Data | ![]() |
![]() |
![]() |
342 | ![]() |
FKKINVBILL_I - TXJCD | Billing Document Items | ![]() |
![]() |
![]() |
343 | ![]() |
FKKINVBILL_I_DATA - TXJCD | Data of Billing Document Item | ![]() |
![]() |
![]() |
344 | ![]() |
FKKINVBILL_I_DISP - TXJCD | Display Structure for Billing Document Items | ![]() |
![]() |
![]() |
345 | ![]() |
FKKINVDOC_I - TXJCD | Items of Invoicing Document | ![]() |
![]() |
![]() |
346 | ![]() |
FKKINVDOC_I_2611 - TXJCD | Event 2611: Enhancement to Invoicing Document | ![]() |
![]() |
![]() |
347 | ![]() |
FKKINVDOC_I_2640 - TXJCD | Event 2640: Invoicing Item for Due Date Determination | ![]() |
![]() |
![]() |
348 | ![]() |
FKKINVDOC_I_2650 - TXJCD | Event 2650: Invoicing Document Items | ![]() |
![]() |
![]() |
349 | ![]() |
FKKINVDOC_I_DATA - TXJCD | Data of Invoicing Document Item | ![]() |
![]() |
![]() |
350 | ![]() |
FKKINVDOC_I_DISP - TXJCD | Display Structure for Items of Invoicing Document | ![]() |
![]() |
![]() |
351 | ![]() |
FKKINVDOC_I_PRNT - TXJCD | Print Structure for Items of Invoicing Document | ![]() |
![]() |
![]() |
352 | ![]() |
FKKINVDOC_I_T2613 - TXJCD | Event TFK2613: Tax Display in Invoicing | ![]() |
![]() |
![]() |
353 | ![]() |
FKKINV_BW_EXTRACT00 - TXJCD | BW Extract Structure for FI-CA Invoicing | ![]() |
![]() |
![]() |
354 | ![]() |
FKKINV_CL - TXJCD | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
![]() |
![]() |
355 | ![]() |
FKKINV_EXTDOC_I - TAXJURCODE | Items of External Billing Document | ![]() |
![]() |
![]() |
356 | ![]() |
FKKINV_INVITEM - TXJCD | Internal Work Structure: Invoicing Document Item | ![]() |
![]() |
![]() |
357 | ![]() |
FKKINV_OP - TXJCD | Invoicing: Business Partner Items (FKKOP) | ![]() |
![]() |
![]() |
358 | ![]() |
FKKINV_OPK - TXJCD | Invoicing: General Ledger Items (FKKOPK) | ![]() |
![]() |
![]() |
359 | ![]() |
FKKINV_POSTACC - TXJCD | Invoicing Account Assignment Block | ![]() |
![]() |
![]() |
360 | ![]() |
FKKINV_POSTITEM - TXJCD | Internal Work Structure: Posting Document Data | ![]() |
![]() |
![]() |
361 | ![]() |
FKKIV - TXJCD | FI-CA: Summarization criteria for interest document | ![]() |
![]() |
![]() |
362 | ![]() |
FKKJOURNAL_ALV - TXJCD | Document Journal: ALV List | ![]() |
![]() |
![]() |
363 | ![]() |
FKKMAGRP - TXJCD | FI-CA dunning: Groups used in the dunning program | ![]() |
![]() |
![]() |
364 | ![]() |
FKKMAVS - TXJCD | FI-CA dunning: Determine dunning proposal | ![]() |
![]() |
![]() |
365 | ![]() |
FKKOP - TXJCD | Business Partner Items in Contract Account Document | ![]() |
![]() |
![]() |
366 | ![]() |
FKKOPALV - TXJCD | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
![]() |
![]() |
367 | ![]() |
FKKOPK - TXJCD | G/L Account Items in Open Item Account Document | ![]() |
![]() |
![]() |
368 | ![]() |
FKKOPKALV - TXJCD | ALV: G/L Items for Open Item Accting Document | ![]() |
![]() |
![]() |
369 | ![]() |
FKKOPKLST - TXJCD | Document: Displayable Fields (General Ledger Items) | ![]() |
![]() |
![]() |
370 | ![]() |
FKKOPK_2611 - TXJCD | Event 2611: Enhancement of Posting Document | ![]() |
![]() |
![]() |
371 | ![]() |
FKKOPK_2650 - TXJCD | Event 2650: Customer-Specific General Ledger Items | ![]() |
![]() |
![]() |
372 | ![]() |
FKKOPK_BI - TXJCD | Structure for events in document transfer program | ![]() |
![]() |
![]() |
373 | ![]() |
FKKOPLST - TXJCD | Document: Displayable Fields (Business Partner Items) | ![]() |
![]() |
![]() |
374 | ![]() |
FKKOPRL - TXJCD | Fields for New Receivables Items after Returns | ![]() |
![]() |
![]() |
375 | ![]() |
FKKOPT - TXJCD | Add text information to FKKOP | ![]() |
![]() |
![]() |
376 | ![]() |
FKKOP_2611 - TXJCD | Event 2611: Enhancement of Posting Document | ![]() |
![]() |
![]() |
377 | ![]() |
FKKOP_2640 - TXJCD | Event 2640: Business Partner Item for Due Date Determination | ![]() |
![]() |
![]() |
378 | ![]() |
FKKOP_2641 - TXJCD | Event 2641: Payment Method Determination | ![]() |
![]() |
![]() |
379 | ![]() |
FKKOP_2650 - TXJCD | Event 2650: Customer-Specific Business Partner Items | ![]() |
![]() |
![]() |
380 | ![]() |
FKKOP_BI - TXJCD | Structure for events in document transfer program | ![]() |
![]() |
![]() |
381 | ![]() |
FKKOP_COPY - TXJCD | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
![]() |
![]() |
382 | ![]() |
FKKOP_FKKCOLL - TXJCD | Business Partner Item Plus Collection Item | ![]() |
![]() |
![]() |
383 | ![]() |
FKKOP_NC - TXJCD | Business Partner Items: Unchangeable Fields | ![]() |
![]() |
![]() |
384 | ![]() |
FKKOP_NC_ANZANFO - TXJCD | Business Partner Items: Unchangeable Fields for BB Request | ![]() |
![]() |
![]() |
385 | ![]() |
FKKOP_R402 - TXJCD | Open Item Structure for New Items of Event R402 | ![]() |
![]() |
![]() |
386 | ![]() |
FKKOP_REP - TXJCD | Selection for Open Items | ![]() |
![]() |
![]() |
387 | ![]() |
FKKORDERALV - TXJCD | Requests: Structure for ALV Grid | ![]() |
![]() |
![]() |
388 | ![]() |
FKKORDERALVPOS - TXJCD | Requests: Structure for ALV Grid with Version | ![]() |
![]() |
![]() |
389 | ![]() |
FKKORDERALV_STYLE - TXJCD | Requests: Structure for ALV Grid with Style Table | ![]() |
![]() |
![]() |
390 | ![]() |
FKKORDERPOS - TXJCD | Requests: Items | ![]() |
![]() |
![]() |
391 | ![]() |
FKKPY_0590 - TXJCD | Manual Clearing: Structure for Event 0610 | ![]() |
![]() |
![]() |
392 | ![]() |
FKKPY_0600 - TXJCD | FI-CA Payment Program - Structure for Event 0600 | ![]() |
![]() |
![]() |
393 | ![]() |
FKKPY_0601 - TXJCD | Payment Program: Structure for Event 0601 | ![]() |
![]() |
![]() |
394 | ![]() |
FKKPY_0610 - TXJCD | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
![]() |
![]() |
395 | ![]() |
FKKPY_0625 - TXJCD | Payment Program: Structure for Event 0625 | ![]() |
![]() |
![]() |
396 | ![]() |
FKKPY_0630_ITEMS - TXJCD | Payment Program: Structure for Event 0630 (Items) | ![]() |
![]() |
![]() |
397 | ![]() |
FKKPY_0650 - TXJCD | Payment Program: Structure for Event 0650 | ![]() |
![]() |
![]() |
398 | ![]() |
FKKRW_ACCIT - TXJCD | FI-CA: Interface to FI/CO: Item information | ![]() |
![]() |
![]() |
399 | ![]() |
FKKSD_FKKCL - TXJCD | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
![]() |
![]() |
400 | ![]() |
FKKSUM - TXJCD | Reconciliation of Totals Records | ![]() |
![]() |
![]() |
401 | ![]() |
FKKSUMKEY - TXJCD | DFKKSUM Logical Key For Corrections | ![]() |
![]() |
![]() |
402 | ![]() |
FKKTAXLIN - TXJCD | Data on a tax item | ![]() |
![]() |
![]() |
403 | ![]() |
FKKTAXLIN_D - TXJCD | Tax Lines with Tax Rate as Output Format | ![]() |
![]() |
![]() |
404 | ![]() |
FKKWH_LOGTYP - TXJCD | Locks for Function Group FKW2 | ![]() |
![]() |
![]() |
405 | ![]() |
FKKWOTAX - TXJCD | Tax Portion per Item for Write-Off (Tax Reporting) | ![]() |
![]() |
![]() |
406 | ![]() |
FKKZWFEWB - TXJCD | Structure for Acct Determination Receivable Adjustment | ![]() |
![]() |
![]() |
407 | ![]() |
FKKZWFPOS - TXJCD | Items to be Adjusted | ![]() |
![]() |
![]() |
408 | ![]() |
FKK_ABS_OP - TXJCD | Business Partner Document Item for Reconciliation | ![]() |
![]() |
![]() |
409 | ![]() |
FKK_ABS_OPK - TXJCD | General Ledger Document Item for Reconciliation | ![]() |
![]() |
![]() |
410 | ![]() |
FKK_ABS_SUM - TXJCD | Totals Record Structure for Reconciliation | ![]() |
![]() |
![]() |
411 | ![]() |
FKK_ACC_JDC_UPDATE - TXJCD | Structure for Transferring Jurisdiction Code to Account | ![]() |
![]() |
![]() |
412 | ![]() |
FKK_CR_FKKCL - TXJCD | Open Items Enhanced with Credit Segment | ![]() |
![]() |
![]() |
413 | ![]() |
FKK_GL20_ALV - TXJCD | Structure for G/L Reconciliation | ![]() |
![]() |
![]() |
414 | ![]() |
FKK_ID_TAX_DATA - TXJCD | Tax reporting data | ![]() |
![]() |
![]() |
415 | ![]() |
FKK_INT_ITEM_CHOSEN - TXJCD | Structure for Calculating Interest on Selected Items | ![]() |
![]() |
![]() |
416 | ![]() |
FKK_SUM_OP - TXJCD | Open Item Structure; Clearing for Reconciliation | ![]() |
![]() |
![]() |
417 | ![]() |
FKK_SUM_OPK - TXJCD | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
![]() |
![]() |
418 | ![]() |
FKK_VBRP_SHORT - TXJCD | Item Data for SD Billing Document - Extracts | ![]() |
![]() |
![]() |
419 | ![]() |
FKK_VBRP_SHORT_IN - TXJCD | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
![]() |
![]() |
420 | ![]() |
FKK_VBRP_SHORT_OUT - TXJCD | Item Data for SD Billing Document - Extracts | ![]() |
![]() |
![]() |
421 | ![]() |
FMCA_COV_EPOS - TXJCD | Structure for Item List | ![]() |
![]() |
![]() |
422 | ![]() |
FMCA_INVBILL_I - TXJCD | BRF: Structure for Billing Lines During Life | ![]() |
![]() |
![]() |
423 | ![]() |
FMDT_ANTS_WITH_FIPEX - TXJCD | Structure ANTS with FIPEX | ![]() |
![]() |
![]() |
424 | ![]() |
FMFG_MM_PR_ACCOUNTING - TXJCD | Update PR accounting structure | ![]() |
![]() |
![]() |
425 | ![]() |
FORMAT29_DME - TXJCD | Interface to DME Engine | ![]() |
![]() |
![]() |
426 | ![]() |
FPLC - TXJCD | Vendor Line Fields | ![]() |
![]() |
![]() |
427 | ![]() |
FPLD - TXJCD | Structure for Payment Requests | ![]() |
![]() |
![]() |
428 | ![]() |
FPLF - TXJCD | Fields for Recovery Order Customer Items | ![]() |
![]() |
![]() |
429 | ![]() |
FPLG - TXJCD | Screen Fields for Customer Header Item Recovery Order | ![]() |
![]() |
![]() |
430 | ![]() |
FPLX - TXJCD | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
431 | ![]() |
FRM_EKPOVB_T - TXJCD | Order Items: Open Delivery Quantities | ![]() |
![]() |
![]() |
432 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - TXJCD | Extended EKPO Structure for Goods Receipt Checks | ![]() |
![]() |
![]() |
433 | ![]() |
FTAXK - TXJCD | Key for Transporting Tax Codes | ![]() |
![]() |
![]() |
434 | ![]() |
FTPS_REQ_ACCOUNT - TXJCD | Adobe form: Travel Request Cost Assignment | ![]() |
![]() |
![]() |
435 | ![]() |
FTPT_REQ_ACCOUNT - TXJCD | Travel Request Cost Assignment | ![]() |
![]() |
![]() |
436 | ![]() |
FTTAX - TXJCD | Taxes for Internal Posting Interface | ![]() |
![]() |
![]() |
437 | ![]() |
FUD_BSEG - TXJCD | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
438 | ![]() |
FUD_ITEM - TXJCD | FI-Document Item | ![]() |
![]() |
![]() |
439 | ![]() |
FUSS_MB - TXJCD | Footer: Inventory Management | ![]() |
![]() |
![]() |
440 | ![]() |
FVBSEG - TXJCD | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
441 | ![]() |
FVBSET - TXJCD | Change Document Structure: Generated by RSSCD000 | ![]() |
![]() |
![]() |
442 | ![]() |
FVD_GDPDU_XSTR_COND_ITEM - TXJCD | Loans: Condition Item | ![]() |
![]() |
![]() |
443 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - TXJCD | Loans: Change Condition Items (Investor Contract) | ![]() |
![]() |
![]() |
444 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - TXJCD | Loans: Create Condition Items (Investor Account) | ![]() |
![]() |
![]() |
445 | ![]() |
FVD_IF_IA_CONDITIONS_GET - TXJCD | Loans: Read Condition Items (Investor Contract) | ![]() |
![]() |
![]() |
446 | ![]() |
FVD_IF_IA_RECORDS_GET - TXJCD | Transaction Data - Planned and Actual Item | ![]() |
![]() |
![]() |
447 | ![]() |
FVVZEV - TXJCD | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
448 | ![]() |
FVVZEV_PP - TXJCD | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
449 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_TXJCD | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
450 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_TXJCD | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
451 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_TXJCD | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
452 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - TXJCD | FI item data (original, posted, current) corr. to ECS item | ![]() |
![]() |
![]() |
453 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_TXJCD | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
454 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_TXJCD | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
455 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_TXJCD | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
456 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_TXJCD | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
![]() |
![]() |
457 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_TXJCD | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
![]() |
![]() |
458 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_TXJCD | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
![]() |
![]() |
459 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - TXJCD | ECS: Structure for User Interface | ![]() |
![]() |
![]() |
460 | ![]() |
GLE_FI_ITEM_MODF - TXJCD | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
![]() |
![]() |
461 | ![]() |
GLE_FI_ITEM_ORIG - TXJCD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
![]() |
![]() |
462 | ![]() |
GLE_MCA_STR_ACCIT - TXJCD | GLE MCA Accounting Interface: Item Information | ![]() |
![]() |
![]() |
463 | ![]() |
GLE_MCA_STR_BSEG_F - TXJCD | MCA Bseg Fields | ![]() |
![]() |
![]() |
464 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - TXJCD | MCA Bseg Fields | ![]() |
![]() |
![]() |
465 | ![]() |
GLE_MCA_STR_MBSEG - TXJCD | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
466 | ![]() |
GLE_STR_ECS_ACP_TRANSL - TXJCD | Fields for Translation | ![]() |
![]() |
![]() |
467 | ![]() |
GLE_STR_ECS_AGING_DATA - TXJCD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
![]() |
![]() |
468 | ![]() |
GLE_STR_ECS_BBSEG - TXJCD | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
![]() |
![]() |
469 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - TXJCD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
![]() |
![]() |
470 | ![]() |
GLE_STR_FI_ITEM - TXJCD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
![]() |
![]() |
471 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - TXJCD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
![]() |
![]() |
472 | ![]() |
GLE_STR_FI_ITEM_DATA - TXJCD | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
![]() |
![]() |
473 | ![]() |
GLFAST - TXJCD | G/L account fast entry | ![]() |
![]() |
![]() |
474 | ![]() |
GLPOSCCT_STD - TXJCD | Standard fields for V_GLPOS_C_CT | ![]() |
![]() |
![]() |
475 | ![]() |
GLPOSNCT_STD - TXJCD | Standard fields for V_GLPOS_N_CT | ![]() |
![]() |
![]() |
476 | ![]() |
GLPOS_C_CT - TXJCD | FI Document: Entry View | ![]() |
![]() |
![]() |
477 | ![]() |
GLPOS_N_CT - TXJCD | New General Ledger: Line Item with Currency Type | ![]() |
![]() |
![]() |
478 | ![]() |
GLTAX_DATA - TXJCD | Structure for uncompressed tax data in BSET | ![]() |
![]() |
![]() |
479 | ![]() |
GOITEM - TXJCD | MMIM Enjoy: Item Data | ![]() |
![]() |
![]() |
480 | ![]() |
GRIRPOS - TXJCD | GR/IR Items to be Cleared | ![]() |
![]() |
![]() |
481 | ![]() |
GRIR_ACC - TXJCD | Account Assignment Fields for GR/IR Clearing Account Maint. | ![]() |
![]() |
![]() |
482 | ![]() |
GRIR_BZN - TXJCD | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
![]() |
![]() |
483 | ![]() |
GRIR_LIF - TXJCD | Additional Data Delivery Item for Account Maintenance Item | ![]() |
![]() |
![]() |
484 | ![]() |
GRIR_LIST_HEAD - TXJCD | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
485 | ![]() |
GRIR_LIST_ITEM - TXJCD | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
![]() |
![]() |
486 | ![]() |
GSEG - TXJCD | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
487 | ![]() |
GTRT_CRM_BAD_PRICING_E1 - TAXJURCODE | Grantor: BAD - pricing parameter - set | ![]() |
![]() |
![]() |
488 | ![]() |
GTRT_CRM_BAD_PRICING_I_E1 - TAXJURCODE_FROM | Grantor: BAD - item - pricing result | ![]() |
![]() |
![]() |
489 | ![]() |
GVIAK11 - TXJCD | Update structure for VIAK11 (D-tape records) | ![]() |
![]() |
![]() |
490 | ![]() |
GVIBEPP - TXJCD | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
491 | ![]() |
GVZZKOPO - TXJCD | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
492 | ![]() |
HBSACTVEXP - TAXJURCODE | Extend BAPI_NETWORK_ACTIVITY_EXP to include work info | ![]() |
![]() |
![]() |
493 | ![]() |
HCMT_BSP_PA_PREF - TXJCD | UI Structure for Cost Assignment | ![]() |
![]() |
![]() |
494 | ![]() |
HCP_S_DIFFCA_EMPLOYEE - TXJCD | Alternative Cost Assignment for Employee Data | ![]() |
![]() |
![]() |
495 | ![]() |
HRCA_COSTC - TAXJURCODE | HR-CA: Transfer Structure for Cost Center | ![]() |
![]() |
![]() |
496 | ![]() |
HRPP_HRP1_EXTERN - TAXJURCODE | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
![]() |
![]() |
497 | ![]() |
HRPP_HRP1_INTERN - TXJCD | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
![]() |
![]() |
498 | ![]() |
HRPP_S_TAX_PPDIT - TXJCD | PPDIT Interim Table | ![]() |
![]() |
![]() |
499 | ![]() |
HRVEVINFO - TAXJCODE | Info on Billing/Activity Allocation for Business Event | ![]() |
![]() |
![]() |
500 | ![]() |
HRVFAKTHDR - TAXJURCODE | HRTEM: Transfer structure for billing - header | ![]() |
![]() |
![]() |