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 |