Where Used List (Table) for SAP ABAP Data Element TXJCD (Tax Jurisdiction)
SAP ABAP Data Element TXJCD (Tax Jurisdiction) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKOP - TXJCD | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKOPK - TXJCD | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_GL_ITEMS - TXJCD | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_SFKKOP - TXJCD | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | CMDTCC_ALL - TXJCD | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
6 | Table | CMDTPC_ALL - TXJCD | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
7 | Table | CMDT_ADR - TXJCD | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
8 | Table | CMDT_ADR_S - TXJCD | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
9 | Table | CMDT_ADR_STRUC - TXJCD | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
10 | Table | CMDT_CD_MAIN - TXJCD | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
11 | Table | CMVIBEPP - TXJCD | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
12 | Table | CNMASS_ACTIVITY_ELEMENT - TAXJURCODE | Mass change activity element | CNMASS | APPL | SAP_APPL |
13 | Table | CNMASS_NETWORK - TAXJURCODE | Network mass changes | CNMASS | APPL | SAP_APPL |
14 | Table | CNMASS_NETWORK_ACTIVITY - TAXJURCODE | Activity mass changes | CNMASS | APPL | SAP_APPL |
15 | Table | CNMASS_PROJECT_DEFINITION - TAXJURCODE | Mass changes for project definitions | CNMASS | APPL | SAP_APPL |
16 | Table | CNMASS_WBS_ELEMENT - TAXJURCODE | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
17 | Table | CNV_20305_CEPC - TXJCD | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
18 | Table | CNV_20310_CHECK_S_KOSTL - TXJCD | Structur for KOSTL check | CNV_20310_CHECK | DMIS | DMIS |
19 | Table | CNV_20310_S_CSKS - TXJCD | Line Type for CSKS master data | CNV_20310 | DMIS | DMIS |
20 | Table | CNV_20345_CHECK_S_PRCTR - TXJCD | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
21 | Table | CNV_20345_S_CEPC - TXJCD | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
22 | Table | COBL - TXJCD | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
23 | Table | COBL_MRM - TXJCD | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
24 | Table | COBL_MRM_D - TXJCD | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
25 | Table | COCB_MSD_S_COMH_IMSEG - TXJCD | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
26 | Table | COCOLORD_INF - TXJCD | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
27 | Table | COIFT - TXJCD | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
28 | Table | COMPMOVE - TXJCD | Goods Movement of Components | MD04 | APPL | SAP_APPL |
29 | Table | COMSRV - TXJCD | Interface: MM External Services Management | ML | APPL | SAP_APPL |
30 | Table | COM_JUR - TXJCD | US tax interface : Communication structure for TXJCD determ. | VTAX_DET | ABA | SAP_ABA |
31 | Table | COM_TAX - TXJCD_SF | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
32 | Table | COM_TAX - TXJCD_ST | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
33 | Table | COM_TAX - TXJCD_POO | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
34 | Table | COM_TAX - TXJCD_POA | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
35 | Table | COM_TAX00 - TXJCD_SF | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
36 | Table | COM_TAX00 - TXJCD_ST | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
37 | Table | COM_TAX00 - TXJCD_POO | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
38 | Table | COM_TAX00 - TXJCD_POA | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
39 | Table | CONTRCL - TXJCD | Transfer Structure for Contract Key | EE30 | IS-U/CCS | IS-UT |
40 | Table | CONTROLDATA_ST - TXJCD_WBS | Structure for Control data | PS_HLP_MD | EA-PLM | EA-APPL |
41 | Table | CONTROLDATA_ST - TXJCD_ACT | Structure for Control data | PS_HLP_MD | EA-PLM | EA-APPL |
42 | Table | CONTROLDATA_ST - TXJCD_NET | Structure for Control data | PS_HLP_MD | EA-PLM | EA-APPL |
43 | Table | CONTROLDATA_ST - TXJCD | Structure for Control data | PS_HLP_MD | EA-PLM | EA-APPL |
44 | Table | CONTROL_ACT_OVR_ST - TXJCD_ACT | Activity Overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
45 | Table | CONTROL_NET_OVR_ST - TXJCD_NET | Network Overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
46 | Table | CONTROL_OVR_ST - TXJCD_NET | Overview structure for Control | PS_HLP_MD | EA-PLM | EA-APPL |
47 | Table | CONTROL_OVR_ST - TXJCD_WBS | Overview structure for Control | PS_HLP_MD | EA-PLM | EA-APPL |
48 | Table | CONTROL_OVR_ST - TXJCD_ACT | Overview structure for Control | PS_HLP_MD | EA-PLM | EA-APPL |
49 | Table | CONTROL_WBS_OVR_ST - TXJCD_WBS | WBS Overview structure | PS_HLP_MD | EA-PLM | EA-APPL |
50 | Table | COR_REWORK - TXJCD | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
51 | Table | COWB_COMP - TXJCD | Interface structure of goods movement | CO | APPL | SAP_APPL |
52 | Table | COWB_COMP_WIPB_RT - TXJCD | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
53 | Table | COWB_S_HEADER - TXJCD | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
54 | Table | COWB_S_OPERATION - TXJCD | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
55 | Table | COWB_S_PRODLIST - TXJCD | Display Structure for Production List | COWB | APPL | SAP_APPL |
56 | Table | CRACC - CRTXJCD | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
57 | Table | CRMS_CCM_CCR_MODIFY_BSEG - TXJCD | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
58 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - TXJCD | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
59 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - TXJCD_DEEP | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
60 | Table | CRMS_MKTPL_EXKN - TXJCD | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
61 | Table | CRMT_BSP_COM_JUR - TXJCD | BSP Structure for the TXJCD Popup | CRM_BSP_FRAME_SC_ADDRESS | ABA | SAP_ABA |
62 | Table | CRNUM - CRTXJCD | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
63 | Table | CRNUM_KONT - CRTXJCD | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
64 | Table | CSKS - TXJCD | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
65 | Table | CSKSB - TXJCD | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
66 | Table | CSKSF - TXJCD | Field selection from CSKS for master data validation | KBAS | APPL | SAP_FIN |
67 | Table | CSKSI - TXJCD | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
68 | Table | CSKSP - TXJCD | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
69 | Table | CSKST - TXJCD | Field Selection from CSKS: CSKSV + all texts from CSKT | KBASCORE | APPL_TOOLS | SAP_FIN |
70 | Table | CSKSV - TXJCD | Control indicators from cost center master record | KBAS | APPL | SAP_FIN |
71 | Table | CSKSX - TXJCD | CSKS + CSKT | KBAS | APPL | SAP_FIN |
72 | Table | CSKSZ - TXJCD | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
73 | Table | CSKS_ADRE - TXJCD | Cost Center: Address | KBAS | APPL | SAP_FIN |
74 | Table | CSKS_CORE - TXJCD | Cost Center Master Data Fields and Text in Application Core | BK | ABA | SAP_ABA |
75 | Table | CSKS_EX - TXJCD | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
76 | Table | CSKS_HR - TAXJURCODE | Cost Center (HR View) | BK | ABA | SAP_ABA |
77 | Table | CSKS_T - TXJCD | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
78 | Table | CSSL_TPL - TXJCD | Cost Center/Activity Type Field for Process Template | KABT | APPL | SAP_FIN |
79 | Table | CXMO_AFVGD - TXJCD | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
80 | Table | CXMO_AFVGD_O - TXJCD | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
81 | Table | CXMO_CAUFVD - TXJCD | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
82 | Table | CXMO_CAUFVD_O - TXJCD | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
83 | Table | DBERDL - TXJCD | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
84 | Table | DBERDLB - TXJCD | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | EE22 | IS-U/CCS | IS-UT |
85 | Table | DBERDZ - TXJCD | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
86 | Table | DBSET - TXJCD | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
87 | Table | DCAUFV_ST - TXJCD | Work Center Header Data | COCR | APPL | SAP_APPL |
88 | Table | DCFLS_ACCIT - TXJCD | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
89 | Table | DEABPS - TXJCD | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
90 | Table | DELCONDIA - TXJCD | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
91 | Table | DFKKCH_ALV - TXJCD | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
92 | Table | DFKKINVBILL_I - TXJCD | Billing Document Items | FKKINV | FI-CA | FI-CA |
93 | Table | DFKKINVDOC_I - TXJCD | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
94 | Table | DFKKMOP - TXJCD | Items in contract account document | FKKB | FI-CA | FI-CA |
95 | Table | DFKKMOPK - TXJCD | Items in contract account document | FKKB | FI-CA | FI-CA |
96 | Table | DFKKOP - TXJCD | Items in contract account document | FKKB | FI-CA | FI-CA |
97 | Table | DFKKOPK - TXJCD | Items in contract account document | FKKB | FI-CA | FI-CA |
98 | Table | DFKKOP_C - TXJCD | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
99 | Table | DFKKORDERPOS - TXJCD | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
100 | Table | DFKKORDERPOS_S - TXJCD | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
101 | Table | DFKKREP06 - TXJCD | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
102 | Table | DFKKREP06_S - TXJCD | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
103 | Table | DFKKREP07 - TXJCD | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
104 | Table | DFKKSUM - TXJCD | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
105 | Table | DFPS_AFVG_BT - TXJCD | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
106 | Table | DIAFVC - TXJCD | Maintenance Operations | IWO1 | APPL | SAP_APPL |
107 | Table | DIAUFK - TXJCD | PM Order | IWO1 | APPL | SAP_APPL |
108 | Table | DIAUFKU - TXJCD | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
109 | Table | DIESL1 - TXJCD | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
110 | Table | DIESL2 - TXJCD | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
111 | Table | DIESL3 - TXJCD | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
112 | Table | DIESL4 - TXJCD | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
113 | Table | DIESLL - TXJCD | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
114 | Table | DMF_D_T001W - TXJCD | Transferred Sites | DMF_DDIC | APPL | SAP_APPL |
115 | Table | DMF_S_LFA1 - TXJCD | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
116 | Table | DMF_S_T001W - TXJCD | Plants/Branches | DMF_DDIC | APPL | SAP_APPL |
117 | Table | DPR_PS_ACT_ELEMENT_FIELDS - TAXJURCODE | PLM PS activity elements related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
118 | Table | DPR_PS_NETWORK_FIELDS - TAXJURCODE | PLM PS network related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
119 | Table | DPR_PS_NET_ACT_FIELDS - TAXJURCODE | PLM PS network activity related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
120 | Table | DPR_PS_PROJECT_DATA_INT - TAXJURCODE | SAP PLM PS Project Definition Data | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
121 | Table | DPR_PS_PROJECT_FIELDS - TAXJURCODE | PLM PS project attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
122 | Table | DPR_PS_ROLE_HEADER_INT - TAXJURCODE | PS Structure for Activity Elements | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
123 | Table | DPR_PS_WBS_FIELDS - TAXJURCODE | PLM PS Work breakdown structure related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
124 | Table | DPR_TS_PS_NETWORK_INT - TAXJURCODE | PS Network | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
125 | Table | DPR_TS_PS_NET_ACT_INT - TAXJURCODE | PS Network Activity Structure | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
126 | Table | DPR_TS_PS_WBS_ELEMENT_EXP - TAXJURCODE | BAPI Structure WBS Elements (Export) | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
127 | Table | DPR_TS_PS_WBS_ELEMENT_INT - TAXJURCODE | PS WBS Element | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
128 | Table | DRSEG - TXJCD | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
129 | Table | E1CSKSC - TXJCD | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
130 | Table | E1CSKSM - TXJCD | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
131 | Table | E1CVBRP - TXJCD | Invoice - item data | MCS | APPL | SAP_APPL |
132 | Table | E1EDC04 - TXJCD | SS item: Taxes | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E1EDK04 - TXJCD | IDoc: Document header taxes | IDOCLOGISTICS | APPL | SAP_APPL |
134 | Table | E1EDP04 - TXJCD | IDoc: Document Item Taxes | IDOCLOGISTICS | APPL | SAP_APPL |
135 | Table | E1KEPCM - TXJCD | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
136 | Table | E1KOMG - TXJCD | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
137 | Table | E1LFA1M - TXJCD | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
138 | Table | E1T001W - TXJCD | Segment for plants | WEDI | APPL | SAP_APPL |
139 | Table | E2ACA1 - TXJCD | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
140 | Table | E2ACA3 - TXJCD | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
141 | Table | E2ACT1 - TXJCD | Posting in Accounting: Billing Document (Taxes) | ACID | APPL | SAP_FIN |
142 | Table | E2ACT3 - TXJCD | Posting in Accounting: Incoming Invoice (Taxes) | ACID | APPL | SAP_FIN |
143 | Table | E2CSKSC - TXJCD | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
144 | Table | E2CSKSM - TXJCD | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
145 | Table | E2CVBRP - TXJCD | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
146 | Table | E2EDC04 - TXJCD | SS item: Taxes | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E2EDK04 - TXJCD | IDoc: Document header taxes | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E2EDP04 - TXJCD | IDoc: Document Item Taxes | IDOCLOGISTICS | APPL | SAP_APPL |
149 | Table | E2KEPCM - TXJCD | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E2KNA1M - TXJCD | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
151 | Table | E2KOMG - TXJCD | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
152 | Table | E2LFA1M - TXJCD | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
153 | Table | E2T001W - TXJCD | Segment for plants | WEDI | APPL | SAP_APPL |
154 | Table | E3ACA1 - TXJCD | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
155 | Table | E3ACA3 - TXJCD | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
156 | Table | E3ACT1 - TXJCD | Posting in Accounting: Billing Document (Taxes) | ACID | APPL | SAP_FIN |
157 | Table | E3ACT3 - TXJCD | Posting in Accounting: Incoming Invoice (Taxes) | ACID | APPL | SAP_FIN |
158 | Table | E3BIVAD - TXJCD | BBP Incoming Invoice Shipping Address | BBPA | PI_APPL | SAP_APPL |
159 | Table | E3CSKSC - TXJCD | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
160 | Table | E3CSKSM - TXJCD | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
161 | Table | E3CVBRP - TXJCD | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
162 | Table | E3EDC04 - TXJCD | SS item: Taxes | IDOCLOGISTICS | APPL | SAP_APPL |
163 | Table | E3EDK04 - TXJCD | IDoc: Document header taxes | IDOCLOGISTICS | APPL | SAP_APPL |
164 | Table | E3EDP04 - TXJCD | IDoc: Document Item Taxes | IDOCLOGISTICS | APPL | SAP_APPL |
165 | Table | E3FISEG - TXJCD | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
166 | Table | E3FISET - TXJCD | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
167 | Table | E3KEPCM - TXJCD | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
168 | Table | E3KNA1M - TXJCD | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
169 | Table | E3KOMG - TXJCD | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
170 | Table | E3LFA1M - TXJCD | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
171 | Table | E3T001W - TXJCD | Segment for plants | WEDI | APPL | SAP_APPL |
172 | Table | E513P_FKKCL - TXJCD | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
173 | Table | E515_FKKCL - TXJCD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
174 | Table | E516_FKKCL - TXJCD | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
175 | Table | EABPS - TXJCD | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
176 | Table | EABPSGR - TXJCD | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
177 | Table | EAMS_S_BO_ORD_CONF - TAXJURCODE | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
178 | Table | EAMS_S_BO_ORD_HEADER - TAXJURCODE | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
179 | Table | EAMS_S_BO_ORD_OPER - TAXJURCODE | Business Object Order - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
180 | Table | EAMS_S_BO_ORD_OP_LIMIT - TAXJURCODE | BO Structure for Order Operation Limit | EAMS_BO_MISC | EA-PLM | EA-APPL |
181 | Table | EAMS_S_BO_ORD_OP_SRVLINE - TAXJURCODE | BO Structure for Order Operation Serviceline | EAMS_BO_MISC | EA-PLM | EA-APPL |
182 | Table | EAMS_S_BO_TL_OP_LIMITS - TAXJURCODE | Business Object Tasklist Limits Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
183 | Table | EAMS_S_BO_TL_SPACK_SLINE - TAXJURCODE | BO Service Packages Service Lines | EAMS_BO_MISC | EA-PLM | EA-APPL |
184 | Table | EAMS_S_SP_ORD_HEADER - TAXJURCODE | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
185 | Table | EAMS_S_SP_ORD_OPER - TAXJURCODE | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
186 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - TAXJURCODE | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
187 | Table | EAMS_S_SP_ORD_OP_LIMIT - TAXJURCODE | BO Structure for Order Operation Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
188 | Table | EAMS_S_SP_ORD_OP_SPACK - TAXJURCODE | SP Structure for Order Operation Service Package | EAMS_MDP_MISC | EA-PLM | EA-APPL |
189 | Table | EAMS_S_SP_ORD_OP_SRVLINE - TAXJURCODE | SP Structure for Order Operation Service Lines | EAMS_MDP_MISC | EA-PLM | EA-APPL |
190 | Table | EAMS_S_SP_TL_OP_LIMITS - TAXJURCODE | Business Object Tasklist Limits Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
191 | Table | EAMS_S_SP_TL_OP_SPACK - TAXJURCODE | SP Service Packages of Task List Operation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
192 | Table | EAMS_S_SP_TL_SPACK - TAXJURCODE | SP Service Packages of Task List Operation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
193 | Table | EAMS_S_SP_TL_SPACK_SLINE - TAXJURCODE | BO Service Packages Service Lines | EAMS_MDP_MISC | EA-PLM | EA-APPL |
194 | Table | EAM_S_SPACKAGE_INS - TXJCD | Structure for TL service package insert | EAM_TL_API | EA-PLM | EA-APPL |
195 | Table | EAM_S_SRV_LIMIT - TAXJURCODE | EAM specific limit data | IMRM | APPL | SAP_APPL |
196 | Table | EAM_S_TL_SPACK - TAXJURCODE | Task List API: Service data for read detail | EAM_TL_API | EA-PLM | EA-APPL |
197 | Table | EAM_S_TL_SPACK_LIMIT - TAXJURCODE | Task list API: Limit data of service package | EAM_TL_API | EA-PLM | EA-APPL |
198 | Table | EBSEG - TXJCD | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
199 | Table | EDI_COBL - TXJCD | EDI Coding Block | FBAS | APPL | SAP_FIN |
200 | Table | EECIC_OBJ_LIST_1 - TXJCD | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
201 | Table | EECIC_OBJ_LIST_2 - TXJCD | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
202 | Table | EEDEREGMAOP - TXJCD | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
203 | Table | EERCH_SHORT - TXJCD | Header Data for Billing Document - Extract | EE20 | IS-U/CCS | IS-UT |
204 | Table | EHSWASKOSTADR - TXJCD | Master Data: Cost Center Data (Incl. Address) - Obsolete | CBWA | EA-PLM | EA-APPL |
205 | Table | EIAC_OPEN_ITEMS_CHECK - TAXJURCODE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
206 | Table | EINR_S_POT - TXJCD | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
207 | Table | EISU_IL_MD_CONTRACT - TXJCD | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
208 | Table | EK08B - TXJCD | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
209 | Table | EK08BN - TXJCD | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
210 | Table | EK08ERS - TXJCD | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
211 | Table | EK08ERSDC - TXJCD | Planned Delivery Costs for ERS | MRM | APPL | SAP_APPL |
212 | Table | EK08G - TXJCD | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
213 | Table | EK08MWDAT - TXJCD | (Tax) Amount for Tax Code | MRM | APPL | SAP_APPL |
214 | Table | EK08R - TXJCD | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
215 | Table | EK08RB - TXJCD | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
216 | Table | EK08RN - TXJCD | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
217 | Table | EKKN - TXJCD | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
218 | Table | EKKNU - TXJCD | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
219 | Table | EKPO - TXJCD | Purchasing Document Item | ME | APPL | SAP_APPL |
220 | Table | EKPODATA - TXJCD | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
221 | Table | EKPOLIGHT - TXJCD | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
222 | Table | EKPOOAITEM - TXJCD | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
223 | Table | EKPO_SPLITT - TXJCD | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
224 | Table | ELEM01 - TXJCD | Subprocess for LDB-01 | |||
225 | Table | ELEM02 - TXJCD | Subprocess for LDB-02 | |||
226 | Table | ELEM03 - TXJCD | Subprocess for LDB-03 | |||
227 | Table | EMG_KNA1 - TXJCD_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
228 | Table | EMICONTRTCD - TXJCD | Move-In: EVERD for Contract Data Table Control | EE06 | IS-U/CCS | IS-UT |
229 | Table | EMKCNTRCT - TXJCD | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
230 | Table | EPM_STR_VMAT - TXJCD | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
231 | Table | EPM_STR_VWC - TXJCD | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
232 | Table | EPM_TREE_STR - TXJCD | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
233 | Table | ERCH - TXJCD | Billing Doc. Data | EE20 | IS-U/CCS | IS-UT |
234 | Table | ERCH_ERCHARC - TXJCD | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
235 | Table | ERCH_ERCHP - TXJCD | This Structure Contains ERCH and ERCHP Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
236 | Table | ERCH_SHORT - TXJCD | Header Data for Billing Document - Extract | EE20 | IS-U/CCS | IS-UT |
237 | Table | ERDZ - TXJCD | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
238 | Table | ERDZ_I - TXJCD | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
239 | Table | ERS_HEAD - TXJCD | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
240 | Table | ERS_HEAD_DATA - TXJCD | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
241 | Table | ERS_PRITAB - TXJCD | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
242 | Table | ERS_TAXTAB - TXJCD | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
243 | Table | ESHIPTO_DI - TXJCD | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
244 | Table | ESKN - TXJCD | Account Assignment in Service Package | ML | APPL | SAP_APPL |
245 | Table | ESLL - TXJCD | Lines of Service Package | ML | APPL | SAP_APPL |
246 | Table | ESLL_ACC - TXJCD | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
247 | Table | ESO_S_EKKN_PO - TXJCD | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
248 | Table | ESO_S_ERP_VBRP - TXJCD | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
249 | Table | ESUH - TXJCD | Ext. Services Management: Unpl. Service Limits: Header Data | ML | APPL | SAP_APPL |
250 | Table | ETXDCI - SHPTO | External tax document: line item info | FYTX/ETXDC | APPL | SAP_FIN |
251 | Table | EVAT_TAX_ITEM - TXJCD | VAT_TAX_ITEM | ID-FI-BE | APPL | SAP_FIN |
252 | Table | EVER - TXJCD | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
253 | Table | EVERA - TXJCD | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
254 | Table | EVERD - TXJCD | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
255 | Table | EVERSW - TXJCD | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
256 | Table | EXKN - TXJCD | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
257 | Table | EXPD_EKPO_LINE - TXJCD | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
258 | Table | EXPD_INPUT - TXJCD | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
259 | Table | EXPD_LINE - TXJCD | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
260 | Table | EXPD_OBJ - TXJCD | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
261 | Table | EXP_INPUT_DATA - TXJCD | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
262 | Table | FAAT_BSP_AMD_TIMEDPNDNT - TAXJURCODE | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
263 | Table | FAAT_BSP_ASP_RL - TAXJURCODE | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
264 | Table | FAA_S_ACCIT_AMDS - TXJCD | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
265 | Table | FAA_S_ACCNTNG_OBJECTS - TAXJURCODE | Assignment of Asset to Postable Objects | FAA_AMD | EA-FIN | EA-FIN |
266 | Table | FAA_S_ASSET_BASIC - TAXJURCODE | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
267 | Table | FAA_S_BASIC - TAXJURCODE | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
268 | Table | FAA_S_DB_TIMEDPNDNT_AMD - TAXJURCODE | Time-Dependent Asset Master Data (ANLZ) | FAA_DB | EA-FIN | EA-FIN |
269 | Table | FAA_S_TD_ACCNTNG_OBJS - TAXJURCODE | Time-Dependent, Postable Objects for Asset | FAA_AMD | EA-FIN | EA-FIN |
270 | Table | FAA_S_TD_AMD - TAXJURCODE | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
271 | Table | FAA_S_TMINTRVL_AMD - TAXJURCODE | Time Interval with Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
272 | Table | FAGL_BSEG_EXT - TXJCD | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_GLT0_ACCIT_EXT - TXJCD | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGL_R_S_COTTI - TXJCD | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGL_SPL_SIM_ITEMS - TXJCD | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGL_S_ACCIT_SPL - TXJCD | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_S_AP_ITEM_UI - TAXJURCODE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
278 | Table | FAGL_S_AR_ITEM_UI - TAXJURCODE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
279 | Table | FAGL_S_GL_ITEM_UI - TAXJURCODE | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
280 | Table | FAGL_S_LINE_ITEM - TAXJURCODE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
281 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - TAXJURCODE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
282 | Table | FAGL_S_LINE_ITEM_UI - TAXJURCODE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
283 | Table | FAGL_S_TAX_ITEM_UI - TAXJURCODE | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
284 | Table | FBSEG - TXJCD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
285 | Table | FBSEG_ADD - TXJCD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
286 | Table | FBSET - TXJCD | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
287 | Table | FCOMS_CEPC - TXJCD | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
288 | Table | FCOMS_COSTCENTER_ATTR - TXJCD | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
289 | Table | FCOMS_COSTCENTER_COTTI - TXJCD | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
290 | Table | FCOMS_COSTCENTER_DQUERY - TXJCD | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
291 | Table | FCOMS_CR_ISR_CC - ADDR_TAXJURCODE | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
292 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_TAXJURCODE_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
293 | Table | FCOMS_GROUP_COSTCENTER_ATTR - TXJCD | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
294 | Table | FCOMS_GROUP_ORDER_ATTR - TXJCD | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
295 | Table | FCOMS_ORDER - TXJCD | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
296 | Table | FCOMS_TXJCD - TXJCD | Tax Jurisdiction | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
297 | Table | FCOM_ECP_OBJECT - TXJCD | ECP Object | FCOM_PLANNING | EA-FIN | EA-FIN |
298 | Table | FCOM_ISR_CC - ADDR_TAXJURCODE | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
299 | Table | FCOM_ISR_CC_DBDATA - ADDR_TAXJURCODE_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
300 | Table | FCOM_ISR_IO - TAXJURCODE | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
301 | Table | FCOM_ISR_IO_DBDATA - TAXJURCODE_OLD | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
302 | Table | FCOM_ISR_PC - TAXJURCODE | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
303 | Table | FCOM_ISR_PC_DBDATA - TAXJURCODE_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
304 | Table | FCOM_S_ISR_WBS_CREATE - TAXJURCODE | ISR: Create WBS Element | FCOM_MASTERDATA_PSCPR | EA-FIN | EA-FIN |
305 | Table | FCRD_DOC - CRTXJCD | Card Document: (Header) Data of Cash Desk Document | FCRD | APPL | SAP_FIN |
306 | Table | FCRD_KONT - TXJCD | Card Document: (Item) Account Assignment Data for FI Doc. | FCRD | APPL | SAP_FIN |
307 | Table | FDM_AR_BSEG - TXJCD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
308 | Table | FDM_INVHISTORY_BSEGX - TXJCD | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
309 | Table | FICCO - TXJCD | Adjustment Values for External Document Items | FBAS | APPL | SAP_FIN |
310 | Table | FICTX - TXJCD | Tax Information for ICT | FBAS | APPL | SAP_FIN |
311 | Table | FILAGF_CONTRACT_ITEM - TXJCD | Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
312 | Table | FILITEXTS_AP - TXJCD | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
313 | Table | FILITEXTS_AR - TXJCD | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
314 | Table | FIN_ISS_AUFK - TXJCD | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
315 | Table | FIN_S_GLPOS - TXJCD | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
316 | Table | FITV_ACCOUNT - TXJCD | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
317 | Table | FKKCL - TXJCD | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
318 | Table | FKKCLM - TXJCD | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
319 | Table | FKKCLRES1 - TXJCD | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
320 | Table | FKKCLRES2 - TXJCD | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
321 | Table | FKKCLRINFO - TXJCD | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
322 | Table | FKKCL_2220 - TXJCD | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
323 | Table | FKKCL_2620 - TXJCD | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
324 | Table | FKKCL_2622 - TXJCD | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
325 | Table | FKKCL_2625 - TXJCD | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
326 | Table | FKKCL_2628 - TXJCD | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
327 | Table | FKKCL_2630 - TXJCD | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
328 | Table | FKKCL_2631 - TXJCD | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
329 | Table | FKKCL_2635 - TXJCD | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
330 | Table | FKKCL_2650 - TXJCD | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
331 | Table | FKKCL_2656 - TXJCD | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
332 | Table | FKKCL_E113_01 - TXJCD | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
333 | Table | FKKCL_E113_02 - TXJCD | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
334 | Table | FKKCL_E115 - TXJCD | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
335 | Table | FKKCL_E126 - TXJCD | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
336 | Table | FKKCL_T2617 - TXJCD | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
337 | Table | FKKCL_T2618 - TXJCD | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
338 | Table | FKKCL_TFK113F - TXJCD | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
339 | Table | FKKDEFREV - TXJCD | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
340 | Table | FKKDOC_AFKKOP - TXJCD | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
341 | Table | FKKEPOS - TXJCD | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
342 | Table | FKKINVBILL_I - TXJCD | Billing Document Items | FKKINV | FI-CA | FI-CA |
343 | Table | FKKINVBILL_I_DATA - TXJCD | Data of Billing Document Item | FKKINV | FI-CA | FI-CA |
344 | Table | FKKINVBILL_I_DISP - TXJCD | Display Structure for Billing Document Items | FKKINV | FI-CA | FI-CA |
345 | Table | FKKINVDOC_I - TXJCD | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
346 | Table | FKKINVDOC_I_2611 - TXJCD | Event 2611: Enhancement to Invoicing Document | FKKINV | FI-CA | FI-CA |
347 | Table | FKKINVDOC_I_2640 - TXJCD | Event 2640: Invoicing Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
348 | Table | FKKINVDOC_I_2650 - TXJCD | Event 2650: Invoicing Document Items | FKKINV | FI-CA | FI-CA |
349 | Table | FKKINVDOC_I_DATA - TXJCD | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
350 | Table | FKKINVDOC_I_DISP - TXJCD | Display Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
351 | Table | FKKINVDOC_I_PRNT - TXJCD | Print Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
352 | Table | FKKINVDOC_I_T2613 - TXJCD | Event TFK2613: Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
353 | Table | FKKINV_BW_EXTRACT00 - TXJCD | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
354 | Table | FKKINV_CL - TXJCD | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
355 | Table | FKKINV_EXTDOC_I - TAXJURCODE | Items of External Billing Document | FKKINV | FI-CA | FI-CA |
356 | Table | FKKINV_INVITEM - TXJCD | Internal Work Structure: Invoicing Document Item | FKKINV | FI-CA | FI-CA |
357 | Table | FKKINV_OP - TXJCD | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
358 | Table | FKKINV_OPK - TXJCD | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
359 | Table | FKKINV_POSTACC - TXJCD | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
360 | Table | FKKINV_POSTITEM - TXJCD | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
361 | Table | FKKIV - TXJCD | FI-CA: Summarization criteria for interest document | FKKB | FI-CA | FI-CA |
362 | Table | FKKJOURNAL_ALV - TXJCD | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
363 | Table | FKKMAGRP - TXJCD | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
364 | Table | FKKMAVS - TXJCD | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
365 | Table | FKKOP - TXJCD | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
366 | Table | FKKOPALV - TXJCD | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
367 | Table | FKKOPK - TXJCD | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
368 | Table | FKKOPKALV - TXJCD | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
369 | Table | FKKOPKLST - TXJCD | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
370 | Table | FKKOPK_2611 - TXJCD | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
371 | Table | FKKOPK_2650 - TXJCD | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
372 | Table | FKKOPK_BI - TXJCD | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
373 | Table | FKKOPLST - TXJCD | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
374 | Table | FKKOPRL - TXJCD | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
375 | Table | FKKOPT - TXJCD | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
376 | Table | FKKOP_2611 - TXJCD | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
377 | Table | FKKOP_2640 - TXJCD | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
378 | Table | FKKOP_2641 - TXJCD | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
379 | Table | FKKOP_2650 - TXJCD | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
380 | Table | FKKOP_BI - TXJCD | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
381 | Table | FKKOP_COPY - TXJCD | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
382 | Table | FKKOP_FKKCOLL - TXJCD | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
383 | Table | FKKOP_NC - TXJCD | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
384 | Table | FKKOP_NC_ANZANFO - TXJCD | Business Partner Items: Unchangeable Fields for BB Request | EE25 | IS-U/CCS | IS-UT |
385 | Table | FKKOP_R402 - TXJCD | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
386 | Table | FKKOP_REP - TXJCD | Selection for Open Items | FKKB | FI-CA | FI-CA |
387 | Table | FKKORDERALV - TXJCD | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
388 | Table | FKKORDERALVPOS - TXJCD | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
389 | Table | FKKORDERALV_STYLE - TXJCD | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
390 | Table | FKKORDERPOS - TXJCD | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
391 | Table | FKKPY_0590 - TXJCD | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
392 | Table | FKKPY_0600 - TXJCD | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
393 | Table | FKKPY_0601 - TXJCD | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
394 | Table | FKKPY_0610 - TXJCD | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
395 | Table | FKKPY_0625 - TXJCD | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
396 | Table | FKKPY_0630_ITEMS - TXJCD | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
397 | Table | FKKPY_0650 - TXJCD | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
398 | Table | FKKRW_ACCIT - TXJCD | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
399 | Table | FKKSD_FKKCL - TXJCD | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
400 | Table | FKKSUM - TXJCD | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
401 | Table | FKKSUMKEY - TXJCD | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
402 | Table | FKKTAXLIN - TXJCD | Data on a tax item | FKKB | FI-CA | FI-CA |
403 | Table | FKKTAXLIN_D - TXJCD | Tax Lines with Tax Rate as Output Format | EE25 | IS-U/CCS | IS-UT |
404 | Table | FKKWH_LOGTYP - TXJCD | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
405 | Table | FKKWOTAX - TXJCD | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
406 | Table | FKKZWFEWB - TXJCD | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
407 | Table | FKKZWFPOS - TXJCD | Items to be Adjusted | FKKB | FI-CA | FI-CA |
408 | Table | FKK_ABS_OP - TXJCD | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
409 | Table | FKK_ABS_OPK - TXJCD | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
410 | Table | FKK_ABS_SUM - TXJCD | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
411 | Table | FKK_ACC_JDC_UPDATE - TXJCD | Structure for Transferring Jurisdiction Code to Account | FKKV | FI-CA | FI-CA |
412 | Table | FKK_CR_FKKCL - TXJCD | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
413 | Table | FKK_GL20_ALV - TXJCD | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
414 | Table | FKK_ID_TAX_DATA - TXJCD | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
415 | Table | FKK_INT_ITEM_CHOSEN - TXJCD | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
416 | Table | FKK_SUM_OP - TXJCD | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
417 | Table | FKK_SUM_OPK - TXJCD | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
418 | Table | FKK_VBRP_SHORT - TXJCD | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
419 | Table | FKK_VBRP_SHORT_IN - TXJCD | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
420 | Table | FKK_VBRP_SHORT_OUT - TXJCD | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
421 | Table | FMCA_COV_EPOS - TXJCD | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
422 | Table | FMCA_INVBILL_I - TXJCD | BRF: Structure for Billing Lines During Life | FMCA_BRF | IS-PS-CA | IS-PS-CA |
423 | Table | FMDT_ANTS_WITH_FIPEX - TXJCD | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
424 | Table | FMFG_MM_PR_ACCOUNTING - TXJCD | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
425 | Table | FORMAT29_DME - TXJCD | Interface to DME Engine | ID-FI-MX | APPL | SAP_FIN |
426 | Table | FPLC - TXJCD | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
427 | Table | FPLD - TXJCD | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
428 | Table | FPLF - TXJCD | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
429 | Table | FPLG - TXJCD | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
430 | Table | FPLX - TXJCD | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
431 | Table | FRM_EKPOVB_T - TXJCD | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
432 | Table | FRM_GR_EKPO_EXTENDED_TYPE - TXJCD | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
433 | Table | FTAXK - TXJCD | Key for Transporting Tax Codes | FBAS | APPL | SAP_FIN |
434 | Table | FTPS_REQ_ACCOUNT - TXJCD | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
435 | Table | FTPT_REQ_ACCOUNT - TXJCD | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
436 | Table | FTTAX - TXJCD | Taxes for Internal Posting Interface | FBAS | APPL | SAP_FIN |
437 | Table | FUD_BSEG - TXJCD | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
438 | Table | FUD_ITEM - TXJCD | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
439 | Table | FUSS_MB - TXJCD | Footer: Inventory Management | MB | APPL | SAP_APPL |
440 | Table | FVBSEG - TXJCD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
441 | Table | FVBSET - TXJCD | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
442 | Table | FVD_GDPDU_XSTR_COND_ITEM - TXJCD | Loans: Condition Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
443 | Table | FVD_IF_IA_CONDITIONS_CHANGE - TXJCD | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
444 | Table | FVD_IF_IA_CONDITIONS_CREATE - TXJCD | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
445 | Table | FVD_IF_IA_CONDITIONS_GET - TXJCD | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
446 | Table | FVD_IF_IA_RECORDS_GET - TXJCD | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
447 | Table | FVVZEV - TXJCD | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | FVVZEV_PP - TXJCD | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
449 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_TXJCD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
450 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_TXJCD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
451 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_TXJCD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
452 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - TXJCD | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
453 | Table | GLE_ECS_STR_SREP_ITEM - P_TXJCD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
454 | Table | GLE_ECS_STR_SREP_ITEM - O_TXJCD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
455 | Table | GLE_ECS_STR_SREP_ITEM - M_TXJCD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
456 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_TXJCD | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
457 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_TXJCD | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
458 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_TXJCD | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
459 | Table | GLE_ECS_STR_UI_ALL_DATA - TXJCD | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
460 | Table | GLE_FI_ITEM_MODF - TXJCD | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
461 | Table | GLE_FI_ITEM_ORIG - TXJCD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
462 | Table | GLE_MCA_STR_ACCIT - TXJCD | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
463 | Table | GLE_MCA_STR_BSEG_F - TXJCD | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
464 | Table | GLE_MCA_STR_BSEG_NONKEY - TXJCD | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
465 | Table | GLE_MCA_STR_MBSEG - TXJCD | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
466 | Table | GLE_STR_ECS_ACP_TRANSL - TXJCD | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
467 | Table | GLE_STR_ECS_AGING_DATA - TXJCD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
468 | Table | GLE_STR_ECS_BBSEG - TXJCD | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
469 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - TXJCD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
470 | Table | GLE_STR_FI_ITEM - TXJCD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
471 | Table | GLE_STR_FI_ITEM_ALL_DATA - TXJCD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
472 | Table | GLE_STR_FI_ITEM_DATA - TXJCD | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
473 | Table | GLFAST - TXJCD | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
474 | Table | GLPOSCCT_STD - TXJCD | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
475 | Table | GLPOSNCT_STD - TXJCD | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
476 | Table | GLPOS_C_CT - TXJCD | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
477 | Table | GLPOS_N_CT - TXJCD | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
478 | Table | GLTAX_DATA - TXJCD | Structure for uncompressed tax data in BSET | FYTX | APPL | SAP_FIN |
479 | Table | GOITEM - TXJCD | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
480 | Table | GRIRPOS - TXJCD | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
481 | Table | GRIR_ACC - TXJCD | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
482 | Table | GRIR_BZN - TXJCD | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
483 | Table | GRIR_LIF - TXJCD | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
484 | Table | GRIR_LIST_HEAD - TXJCD | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
485 | Table | GRIR_LIST_ITEM - TXJCD | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
486 | Table | GSEG - TXJCD | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
487 | Table | GTRT_CRM_BAD_PRICING_E1 - TAXJURCODE | Grantor: BAD - pricing parameter - set | FMCA_GRANTOR_EHP1 | IS-PS-CA | IS-PS-CA |
488 | Table | GTRT_CRM_BAD_PRICING_I_E1 - TAXJURCODE_FROM | Grantor: BAD - item - pricing result | FMCA_GRANTOR_EHP1 | IS-PS-CA | IS-PS-CA |
489 | Table | GVIAK11 - TXJCD | Update structure for VIAK11 (D-tape records) | FVVI | APPL | SAP_FIN |
490 | Table | GVIBEPP - TXJCD | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
491 | Table | GVZZKOPO - TXJCD | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
492 | Table | HBSACTVEXP - TAXJURCODE | Extend BAPI_NETWORK_ACTIVITY_EXP to include work info | DI_HBS | DIMP | ECC-DIMP |
493 | Table | HCMT_BSP_PA_PREF - TXJCD | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
494 | Table | HCP_S_DIFFCA_EMPLOYEE - TXJCD | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
495 | Table | HRCA_COSTC - TAXJURCODE | HR-CA: Transfer Structure for Cost Center | PPCA | HR | SAP_HRRXX |
496 | Table | HRPP_HRP1_EXTERN - TAXJURCODE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
497 | Table | HRPP_HRP1_INTERN - TXJCD | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
498 | Table | HRPP_S_TAX_PPDIT - TXJCD | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
499 | Table | HRVEVINFO - TAXJCODE | Info on Billing/Activity Allocation for Business Event | PP09 | HR | SAP_HRGXX |
500 | Table | HRVFAKTHDR - TAXJURCODE | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |