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 | Table | PTRV_EPK_NEW - STXJC_DEEP | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
2 | Table | PTRV_PSREF - TXJCD | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
3 | Table | PTRV_RECEIPTS - TAXJURCODE | Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
4 | Table | PTRV_RECEIPT_LIST - TXJCD | Receipt List | PTRA | HR | SAP_HRGXX |
5 | Table | PTRV_RECEIPT_OUT - TAXJURCODE | Travel Expenses Receipt (OUTPUT) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
6 | Table | PTRV_TTXJ_CA - TAXJURCODE | Tax Location (Canada) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
7 | Table | PTRV_UTIL_BELEG - TXJCD | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
8 | Table | PTRV_UTIL_BELEG_FORM - TXJCD | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
9 | Table | PTRV_UTIL_BELEG_TO_SPLIT - TXJCD | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
10 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - TXJCD | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
11 | Table | PTRV_WEB_EMP_INFO - TAXJURCODE | Information on Employee/Web Interface | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
12 | Table | PTRV_WEB_RECEIPTS_EXT - TAXJURCODE | Trip Receipts for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
13 | Table | PTRV_WEB_RECEIPTS_FORM - TAXJURCODE | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
14 | Table | PTRV_WEB_RECEIPTS_FORM_TLS - TAXJURCODE | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
15 | Table | PTRV_WEB_RECEIPTS_INT - TAXJURCODE | Trip Receipts | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
16 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAXJURCODE | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
17 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TAXJURCODE | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
18 | Table | PTRV_WEB_TTXJ_CA - TAXJURCODE | Tax Jurisdiction (Canada)/Customizing Complete | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
19 | Table | PTRV_ZWEP - TXJCD | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
20 | Table | PTR_F_C1 - TXJCD | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
21 | Table | PU12_C1_LINE - TXJCD | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
22 | Table | QSTRLIFNR - TXJCD | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
23 | Table | R401_FKKCL - TXJCD | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
24 | Table | R410_FKKCL - TXJCD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
25 | Table | R414_FKKOP - TXJCD | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
26 | Table | R415_FKKCL - TXJCD | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
27 | Table | R430_FKKOP - TXJCD | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
28 | Table | RAIFP5 - TXJCD | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
29 | Table | RAIST01 - TXJCD | Transfer Data: Pilot Object -> AuC | AIM | APPL | SAP_FIN |
30 | Table | RANLZ - TXJCD | Change Document Structure; Generated by RSSCD000 | AA | APPL | SAP_FIN |
31 | Table | RASPEC - TXJCD | Structure for RASPEC01 | AR | APPL | SAP_FIN |
32 | Table | RBCO - TXJCD | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
33 | Table | RBDRSEG - TXJCD | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
34 | Table | RBDRSEG_DT - TXJCD | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
35 | Table | RBINVPRNT - TXJCD_BNK | Invoice Documents for Output | MRM | APPL | SAP_APPL |
36 | Table | RBKP - TXJCD_BNK | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
37 | Table | RBKP_DIS - TXJCD_BNK | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
38 | Table | RBMA - TXJCD | Document Item: Incoming Invoice for Material | MRM | APPL | SAP_APPL |
39 | Table | RBSEG - TXJCD | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
40 | Table | RBSET - TXJCD | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | MR | APPL | SAP_APPL |
41 | Table | RBTX - TXJCD | Taxes: Incoming Invoice | MRM | APPL | SAP_APPL |
42 | Table | RBTX_DATA - TXJCD | Taxes, Incoming Invoice - Data Fields | MRM | APPL | SAP_APPL |
43 | Table | RBTX_TEMP - TXJCD | Logistics Invoice Verification - Temporary Tax Information | MRM | APPL | SAP_APPL |
44 | Table | RCJ_PRPSUP - TXJCD | Superior WBS element (for validation/substitution) | CN | APPL | SAP_APPL |
45 | Table | RCONDAD_GCPBASDATA - TXJCD | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | RDISP_CASHFLOW_IL - TXJCD | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
47 | Table | REA16 - TXJCD | Scrn Fields: Manual Credit Memo | EE20 | IS-U/CCS | IS-UT |
48 | Table | REA61 - TXJCD | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
49 | Table | REBDBEFLDS - TXJCD | Real Estate Business Entity: Work and Screen Fields | RE_BD_BE | EA-FIN | EA-FIN |
50 | Table | REBDBUFLDS - TXJCD | Real Estate Buildings: Work and Screen Fields | RE_BD_BU | EA-FIN | EA-FIN |
51 | Table | REBDBUILDPROP - TXJCD | Structure for Building/Property | RE_LD_LD | EA-FIN | EA-FIN |
52 | Table | REBDPRFLDS - TXJCD | Real Estate Property: Work and Screen Fields | RE_BD_PR | EA-FIN | EA-FIN |
53 | Table | REBDROFLDS - TXJCD | RE Rental Object: Work and Screen Fields | RE_BD_RO | EA-FIN | EA-FIN |
54 | Table | REBD_BUILDING_SET - TXJCD | RE: Building (Only for Set Generation) | RE_EX_ST | EA-FIN | EA-FIN |
55 | Table | REBD_BUILDING_X - TXJCD | Building + Additional Fields (VIBDBU) | RE_BD_BU | EA-FIN | EA-FIN |
56 | Table | REBD_BUSINESS_ENTITY_SET - TXJCD | RE: Business Entity (Only for Set Generation) | RE_EX_ST | EA-FIN | EA-FIN |
57 | Table | REBD_BUSINESS_ENTITY_X - TXJCD | Business Entity + Additional Fields (VIBDBE) | RE_BD_BE | EA-FIN | EA-FIN |
58 | Table | REBD_PROPERTY_SET - TXJCD | RE: Land (Only for Set Generation) | RE_EX_ST | EA-FIN | EA-FIN |
59 | Table | REBD_PROPERTY_X - TXJCD | Property and Additional Fields (VIBDPR) | RE_BD_PR | EA-FIN | EA-FIN |
60 | Table | REBD_RENTAL_OBJECT_SEL - TXJCD | Rental Object and Additional Fields (VIBDRO) | RE_BD_RO | EA-FIN | EA-FIN |
61 | Table | REBD_RENTAL_OBJECT_SET - TXJCD | RE: Rental Object (Only for Set Generation) | RE_EX_ST | EA-FIN | EA-FIN |
62 | Table | REBD_RENTAL_OBJECT_X - TXJCD | Rental Object and Additional Fields (VIBDRO) | RE_BD_RO | EA-FIN | EA-FIN |
63 | Table | REBPC_VENDOR_DEF_VAL - TXJCD | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
64 | Table | REBPC_VENDOR_DEF_VAL_X - TXJCD | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
65 | Table | REBPVENDORCA - TXJCD | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
66 | Table | RECDCONDFLDS - TXJCD | Conditions: BDT Fields | RE_CD_CD | EA-FIN | EA-FIN |
67 | Table | RECDCONDFLDSALV - TXJCD | Conditions: BDT Fields + ALV Fields | RE_CD_CD | EA-FIN | EA-FIN |
68 | Table | RECDCONDFLDSTREE - TXJCD | Conditions: BDT Fields for TREE | RE_CD_CD | EA-FIN | EA-FIN |
69 | Table | RECDCOND_ABSTRACT - TXJCD | Conditions (a Part of VICDCOND) | RE_CD_CD | EA-FIN | EA-FIN |
70 | Table | RECDCOND_ABSTRACT_X - TXJCD | Conditions (a Part of VICDCOND), RECDCOND_ABSTRACT_X | RE_CD_CD | EA-FIN | EA-FIN |
71 | Table | RECD_CASHFLOW_OBJ - TXJCD | Cash Flow (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
72 | Table | RECD_CASHFLOW_OBJ_L - TXJCD | Object-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
73 | Table | RECD_CASHFLOW_OBJ_X - TXJCD | Cash Flow and Additional Fields (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
74 | Table | RECD_CASHFLOW_PAY - TXJCD | Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
75 | Table | RECD_CASHFLOW_PAY_L - TXJCD | Payment-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
76 | Table | RECD_CASHFLOW_PAY_X - TXJCD | Cash Flow and Additional Fields (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
77 | Table | RECD_CF_VALUE_CONTEXT - TXJCD | Amounts and Amount Context of Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
78 | Table | RECD_CONDITION_ADDITIONAL - TXJCD | Conditions Additional Fields | RE_CD_CD | EA-FIN | EA-FIN |
79 | Table | RECD_CONDITION_X - TXJCD | Conditions RECD_CONDITION + RECD_CONDITION_ADDITIONAL | RE_CD_CD | EA-FIN | EA-FIN |
80 | Table | RECNFLDS - RECNTXJCD | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
81 | Table | RECNVICN01_DI - VORTXJCD | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
82 | Table | RECNVICN01_DI - RECNTXJCD | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
83 | Table | RECNVIKOKO - TXJCD | Condition Header: Real Estate: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
84 | Table | RECNVIKOKO_DI - TXJCD | RECN-DI: Conditions VIKOKO + VZZKOPO | FVVICN | APPL | SAP_FIN |
85 | Table | RECNVZZKOPO - TXJCD | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
86 | Table | RECNVZZKOPO2 - TXJCD | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
87 | Table | RECNVZZKOPO_DI - TXJCD | RECN-DI: Conditions VZZKOPO | FVVICN | APPL | SAP_FIN |
88 | Table | RECN_DI - RECNTXJCD | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
89 | Table | RECN_DI - TXJCD | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
90 | Table | RECN_DI - VORTXJCD | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
91 | Table | RECN_DI_COMP - TXJCD | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
92 | Table | RECN_DI_COMP - RECNTXJCD | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
93 | Table | RECN_DI_COMP - VORTXJCD | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
94 | Table | RECN_DI_EXT - RECNTXJCD | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
95 | Table | RECN_DI_EXT - VORTXJCD | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
96 | Table | RECN_DI_EXT - TXJCD | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
97 | Table | RECONST_PROJ - TXJCD | Project Definition Structure for Project Reporting | RECONST | APPL | SAP_APPL |
98 | Table | RECPOICNPRT - RECNTXJCD | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
99 | Table | RECPOIMVPRT - TXJCD | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
100 | Table | RECP_BUILDING_C - TXJCD | Buildings | RE_CP_SD | EA-FIN | EA-FIN |
101 | Table | RECP_BUSINESS_ENTITY_C - TXJCD | Business entity | RE_CP_SD | EA-FIN | EA-FIN |
102 | Table | RECP_CONDITION_C - TXJCD | Condition | RE_CP_SD | EA-FIN | EA-FIN |
103 | Table | RECP_OI_DOC_BE - TXJCD | Document Data: Business Entity | RE_CP_OI | EA-FIN | EA-FIN |
104 | Table | RECP_OI_DOC_BE_DETAIL - TXJCD | Basic Data of Business Entity | RE_XX | EA-FIN | EA-FIN |
105 | Table | RECP_OI_DOC_BU - TXJCD | Document Data: Building | RE_CP_OI | EA-FIN | EA-FIN |
106 | Table | RECP_OI_DOC_BU_DETAIL - TXJCD | Basic Data of Building | RE_XX | EA-FIN | EA-FIN |
107 | Table | RECP_OI_DOC_PR - TXJCD | Document Data: Property | RE_CP_OI | EA-FIN | EA-FIN |
108 | Table | RECP_OI_DOC_PR_DETAIL - TXJCD | Basic Data of Property | RE_XX | EA-FIN | EA-FIN |
109 | Table | RECP_OI_DOC_RO - TXJCD | Document Data: Rental Object | RE_CP_OI | EA-FIN | EA-FIN |
110 | Table | RECP_OI_DOC_RO_DETAIL - TXJCD | Basic Data of Rental Object | RE_XX | EA-FIN | EA-FIN |
111 | Table | RECP_PROPERTY_C - TXJCD | Land | RE_CP_SD | EA-FIN | EA-FIN |
112 | Table | RECP_RA_INVOICE_ITEM_C - TXJCD | RE Invoice Item | RE_CP_SD | EA-FIN | EA-FIN |
113 | Table | RECP_RA_ITEM_C - TXJCD | Item | RE_CP_SD | EA-FIN | EA-FIN |
114 | Table | RECP_RENTAL_OBJECT_C - TXJCD | Rental Object | RE_CP_SD | EA-FIN | EA-FIN |
115 | Table | RECP_SCR_AMOUNT_C - TXJCD | Credit/Receivable per Individual Object | RE_CP_SD | EA-FIN | EA-FIN |
116 | Table | RECP_SCR_AMOUNT_SUM_C - TXJCD | Credit Memo/Receivable | RE_CP_SD | EA-FIN | EA-FIN |
117 | Table | RECP_SCR_CRSPLIT_C - CHRGTXJCD | Split Receivable | RE_CP_SD | EA-FIN | EA-FIN |
118 | Table | RECP_SCR_CRSPLIT_C - TXJCD | Split Receivable | RE_CP_SD | EA-FIN | EA-FIN |
119 | Table | RECP_SRR_CRSPLIT_C - TXJCD | Split Receivable | RE_CP_SD | EA-FIN | EA-FIN |
120 | Table | RECP_SRR_RESULT_C - TXJCD | Settlement Result | RE_CP_SD | EA-FIN | EA-FIN |
121 | Table | RECP_SRR_SBRULE_C - TXJCD | Settlement Result For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
122 | Table | RECP_SRR_SBRULE_CALC_C - TXJCD | Calculation Details For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
123 | Table | RECP_TERM_DEF_ORGASS_C - TXJCD | Posting Par.: Org. Assignment (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
124 | Table | RECP_TERM_DEF_PAYMENT_C - TXJCD | Posting Par.: Postings (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
125 | Table | RECP_TERM_ORGASS_C - TXJCD | Posting Par.: Org. Assignment | RE_CP_SD | EA-FIN | EA-FIN |
126 | Table | RECP_TERM_PAYMENT_C - TXJCD | Posting Par.: Postings | RE_CP_SD | EA-FIN | EA-FIN |
127 | Table | REEXADVPAY_TAXCODE - TXJCD | Advance Payments and Tax Codes | RE_EX_FI | EA-FIN | EA-FIN |
128 | Table | REEX_AR_CLEARING - TXJCD | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
129 | Table | REEX_COMP_CASHFLOW_PAY - TXJCD | Change Document Structure for RECD_CASHFLOW_PAY | RE_EX_TR | EA-FIN | EA-FIN |
130 | Table | REEX_COSTCENTER - ADDR_TAXJURCODE | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
131 | Table | REEX_COSTCENTER_X - ADDR_TAXJURCODE | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
132 | Table | REEX_DART_REDOC_CFPAY - TXJCD | DART: Cash Flow Item for RE Document | RE_EX_AI | EA-FIN | EA-FIN |
133 | Table | REEX_DOC_ITEM_TAXCUM - TXJCD | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
134 | Table | REEX_DOC_ITEM_TAXCUM - TXJCD_DEEP | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
135 | Table | REEX_EXT_CMVIBEPP - TXJCD | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
136 | Table | REEX_EXT_GVIBEPP - TXJCD | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
137 | Table | REEX_EXT_VIBEPP - TXJCD | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
138 | Table | REEX_FL_ORDER_L - TXJCD | Orders for Functional Locations - List Fields | RE_EX_PM | EA-FIN | EA-FIN |
139 | Table | REEX_FM_ACCT_DERIVE - TXJCD | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
140 | Table | REEX_FM_ACCT_DERIVE - TXJCD_DEEP | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
141 | Table | REEX_FM_ACCT_DERIVE_L - TXJCD | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
142 | Table | REEX_FM_ACCT_DERIVE_L - TXJCD_DEEP | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
143 | Table | REEX_FM_ACCT_DERIVE_X - TXJCD | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
144 | Table | REEX_FM_ACCT_DERIVE_X - TXJCD_DEEP | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
145 | Table | REEX_GUI_ACCT_SHEET_ITEM_L - TXJCD | Contract Account Sheet Items | RE_EX_FI | EA-FIN | EA-FIN |
146 | Table | REEX_GUI_CASHFLOW_LIST - TXJCD | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI | EA-FIN | EA-FIN |
147 | Table | REEX_GUI_DOCITEM_L - TXJCD | RE Document Item Data for Document Display | RE_EX_FI | EA-FIN | EA-FIN |
148 | Table | REEX_GUI_DOC_ITEM_L - TXJCD | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
149 | Table | REEX_ORDER - TXJCD | Order | RE_EX_PM | EA-FIN | EA-FIN |
150 | Table | REEX_ORDER_X - TXJCD | Order and Additional Fields (REEX_ORDER) | RE_EX_PM | EA-FIN | EA-FIN |
151 | Table | REEX_PL_ITEM_L - TXJCD | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
152 | Table | REEX_PL_PLAIN_L - TXJCD | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
153 | Table | REEX_POSTING_CC - TXJCD | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
154 | Table | REEX_POSTING_CC_FIDATA - TXJCD | SU Itemization: FI Line Item | RE_IS_EX | EA-FIN | EA-FIN |
155 | Table | REEX_POSTING_CC_ITEM - TXJCD | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
156 | Table | REEX_POSTING_CC_NEW - TXJCD | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
157 | Table | REEX_SU_TRANSFER - TXJCD | Screen Fields: Transfer SU | RE_EX_FI | EA-FIN | EA-FIN |
158 | Table | REEX_SU_TRANSFER_CC - TXJCD | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
159 | Table | REEX_TXJCD - JURISDICTION | Jurisdiction Code Structure | RE_EX_FI | EA-FIN | EA-FIN |
160 | Table | REEX_WBSELEMENT - TXJCD | WBS Element | RE_EX_CO | EA-FIN | EA-FIN |
161 | Table | REEX_WBSELEMENT_X - TXJCD | WBS Element and Addit. Fields (PRPS) | RE_EX_CO | EA-FIN | EA-FIN |
162 | Table | REEX_WBS_ELEMENT - TXJCD | WBS Element (PRPS) | RE_EX_PS | EA-FIN | EA-FIN |
163 | Table | REEX_WBS_ELEMENT_X - TXJCD | WBS Element and Addit. Fields (PRPS) | RE_EX_PS | EA-FIN | EA-FIN |
164 | Table | REFEKPO - TXJCD | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
165 | Table | REHORECNFLDS - RECNTXJCD | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
166 | Table | REHOSELVIAK03 - TXJCD | WEG-Verwaltung: Eigentümerabrechnung Selektionsliste ALV | RE_MI_HO | EA-FIN | EA-FIN |
167 | Table | REHOSVIAKHO13_ZS - TXJCD | Felder aus VIAKHO13 und Zusatzdaten | RE_MI_HO | EA-FIN | EA-FIN |
168 | Table | REHOVIAKHO13_TAB - TXJCD | WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
169 | Table | REHOVIAKHO20_TAB - TXJCD | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
170 | Table | REHO_CORRESPONDENCE_ALV - RECNTXJCD | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
171 | Table | REHO_VIAKHO13_C - TXJCD | Druckstruktur WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
172 | Table | REHO_VIAKHO20_C - TXJCD | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
173 | Table | REIS_AL_L - TXJCD | Reporting Fields: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
174 | Table | REIS_BE_L - TXJCD | Reporting Fields: Business Entity | RE_IS_BD | EA-FIN | EA-FIN |
175 | Table | REIS_BU_L - TXJCD | Reporting Fields: Buildings | RE_IS_BD | EA-FIN | EA-FIN |
176 | Table | REIS_CASHFLOW_OBJ_L - TXJCD | Object-Related Cash Flow and Additional Fields for Grid | RE_IS_CD | EA-FIN | EA-FIN |
177 | Table | REIS_CASHFLOW_PAY_L - TXJCD | ALV Reporting: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
178 | Table | REIS_CASHFLOW_TRAN - TXJCD | Extraction Structure: Cash Flow (Transaction Data) | RE_IS_BW | EA-FIN | EA-FIN |
179 | Table | REIS_CD_AJ_L - TXJCD | ALV Reporting: Conditions and Adjustment Terms | RE_IS_CD | EA-FIN | EA-FIN |
180 | Table | REIS_CD_L - TXJCD | ALV Reporting: Conditions | RE_IS_CD | EA-FIN | EA-FIN |
181 | Table | REIS_POSTING_CC_ITEM - TXJCD | FI Documents: Items | RE_IS_EX | EA-FIN | EA-FIN |
182 | Table | REIS_PR_L - TXJCD | Reporting Fields: Property | RE_IS_BD | EA-FIN | EA-FIN |
183 | Table | REIS_RA_DOC_ITEM_L - TXJCD | Item List | RE_IS_EX | EA-FIN | EA-FIN |
184 | Table | REIS_REDOC_CN_L - TXJCD | ALV Reporting: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
185 | Table | REIS_RO_AS_L - ROTXJCD | Reporting Fields: Rental Objects/Assessment Contracts | RE_IS_BD | EA-FIN | EA-FIN |
186 | Table | REIS_RO_L - TXJCD | Reporting Fields: Rental Objects | RE_IS_BD | EA-FIN | EA-FIN |
187 | Table | RELS_BE_MASTERDATA - TXJCD | LUM: Übergabestruktur für Wirtschaftseinheit | RE_MI_LU | EA-FIN | EA-FIN |
188 | Table | RELS_BU_MASTERDATA - TXJCD | LUM: Übergabestruktur für Gebäude | RE_MI_LU | EA-FIN | EA-FIN |
189 | Table | RELS_CN_MASTERDATA - RECNTXJCD | LUM: Übergabestruktur für Vertrag | RE_MI_LU | EA-FIN | EA-FIN |
190 | Table | RELS_PR_MASTERDATA - TXJCD | LUM: Übergabestruktur für Grundstück | RE_MI_LU | EA-FIN | EA-FIN |
191 | Table | REMC_MASSCHANGE_OA - TXJCDN | Data for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
192 | Table | REMC_MASSCHANGE_OA - TXJCDO | Data for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
193 | Table | REMC_MASSCHANGE_OA_DATA - TXJCD | Mass Change of Organizational Assignment - Basis | RE_MC_OA | EA-FIN | EA-FIN |
194 | Table | REMC_MASSCHANGE_OA_L - TXJCDN | Mass Change of Organizational Assignment of Data List | RE_MC_OA | EA-FIN | EA-FIN |
195 | Table | REMC_MASSCHANGE_OA_L - TXJCDO | Mass Change of Organizational Assignment of Data List | RE_MC_OA | EA-FIN | EA-FIN |
196 | Table | REMC_MASSCHANGE_OA_SEL - FROM_TXJCD | Organizational Assignment Mass Change Selection | RE_MC_OA | EA-FIN | EA-FIN |
197 | Table | REMC_MASSCHANGE_OA_SEL - TO_TXJCD | Organizational Assignment Mass Change Selection | RE_MC_OA | EA-FIN | EA-FIN |
198 | Table | REMM_BUSINESS_ENTITY_L - TXJCD | Business Entity | RE_MM_MN | EA-FIN | EA-FIN |
199 | Table | REPRBSEG - TXJCD | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
200 | Table | REPRC_BUILDING_PART - TXJCD | Partner zum Gebäude | RE_MI_HO | EA-FIN | EA-FIN |
201 | Table | REPRC_BUSINISS_ENTITY_PART - TXJCD | Partner zur WE | RE_MI_HO | EA-FIN | EA-FIN |
202 | Table | REPRC_GEN_CONTRACT_PART - RECNTXJCD | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
203 | Table | REPRC_LEASE_OUT_PART - TXJCD | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
204 | Table | REPRC_PROPERTY_PART - TXJCD | Partner zum Grundstück | RE_MI_HO | EA-FIN | EA-FIN |
205 | Table | REPRC_RENTAL_UNIT_PART - TXJCD | Partner zur ME | RE_MI_HO | EA-FIN | EA-FIN |
206 | Table | REPRDYNP_ITEM - TXJCD | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
207 | Table | REPR_BUILDING_C - TXJCD | Druckstruktur Gebäude | RE_MI_HO | EA-FIN | EA-FIN |
208 | Table | REPR_BUSINESS_ENTITY_C - TXJCD | Druckstruktur WE | RE_MI_HO | EA-FIN | EA-FIN |
209 | Table | REPR_CONDITION_C - TXJCD | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
210 | Table | REPR_CONTRACT_C - RECNTXJCD | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
211 | Table | REPR_LEASE_OUT_C - TXJCD | Druckstruktur Mietvertrag | RE_MI_HO | EA-FIN | EA-FIN |
212 | Table | REPR_PROPERTY_C - TXJCD | Druckstruktur Grundstück | RE_MI_HO | EA-FIN | EA-FIN |
213 | Table | REPR_RENTAL_UNIT_C - TXJCD | Druckstruktur Mieteinheit | RE_MI_HO | EA-FIN | EA-FIN |
214 | Table | RERAADVPAY - TXJCD | Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
215 | Table | RERAADVPAYEXT - TXJCD | Advance Payment - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
216 | Table | RERAADVPAYSPLIT - TXJCD | Split Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
217 | Table | RERAADVPAY_BADI - TXJCD | Advance Payment - BADI | RE_RA_AP | EA-FIN | EA-FIN |
218 | Table | RERAADVPAY_X - TXJCD | Advance Payments + Link to Cash Flow Record | RE_RA_AP | EA-FIN | EA-FIN |
219 | Table | RERAAPAYMENT - TXJCD | Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
220 | Table | RERAAPAYMENT_TAB - TXJCD | Non-Key Fields: Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
221 | Table | RERAAPAYMENT_X - TXJCD | Advance Payment and Additional Fields (RERAAPAYME) | RE_RA_AP | EA-FIN | EA-FIN |
222 | Table | RERA_ACCT_SHEET_ITEM - TXJCD | Tenant Account Sheet Item | RE_RA_CA | EA-FIN | EA-FIN |
223 | Table | RERA_ACCT_SHEET_ITEM_X - TXJCD | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
224 | Table | RERA_ACC_DOC_DETAIL - TXJCD | Accounting Document Details | RE_RA_CA | EA-FIN | EA-FIN |
225 | Table | RERA_ADVPAYEXT_L - TXJCD | Advance Payments from Legacy Data Transfer - List Fields | RE_RA_AP | EA-FIN | EA-FIN |
226 | Table | RERA_CLEARING_RECORD - TXJCD | Record of Open Items for Clearing | RE_RA_CL | EA-FIN | EA-FIN |
227 | Table | RERA_DOC_ITEM - TXJCD | RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
228 | Table | RERA_DOC_ITEM_EX - TXJCD_DEEP | RE Document Item Transfer to External System | RE_RA_CA | EA-FIN | EA-FIN |
229 | Table | RERA_DOC_ITEM_EX - TXJCD | RE Document Item Transfer to External System | RE_RA_CA | EA-FIN | EA-FIN |
230 | Table | RERA_DOC_ITEM_X - TXJCD | RE Line Items and Additional Fields (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
231 | Table | RERA_GUI_CLEARING_L - TXJCD | Clearing Data (Structure for Result List) | RE_RA_CL | EA-FIN | EA-FIN |
232 | Table | RERA_GUI_ITEM_L - TXJCD | Output of RE Document Item Data | RE_RA_IS | EA-FIN | EA-FIN |
233 | Table | RERA_GUI_OPACT_BASE - TXJCD | Screen Fields: Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
234 | Table | RERA_GUI_OPACT_ITEM - TXJCD | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
235 | Table | RERA_INVOICE_ITEM - TXJCD | RE Invoice Item | RE_RA_IV | EA-FIN | EA-FIN |
236 | Table | RERA_INVOICE_ITEM_CREATION - TXJCD | Data for Creating the Invoice Item | RE_RA_IV | EA-FIN | EA-FIN |
237 | Table | RERA_INVOICE_ITEM_X - TXJCD | RE Invoice Item and Additional Fields | RE_RA_IV | EA-FIN | EA-FIN |
238 | Table | RERA_OPACT_BASE - TXJCD | Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
239 | Table | RERA_OPACT_ITEM - TXJCD | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
240 | Table | RERA_OP_ITEM_L - TXJCD | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
241 | Table | RERA_POSTING_RECORD - TXJCD | RE Posting Record | RE_RA_CA | EA-FIN | EA-FIN |
242 | Table | RERA_POSTING_RULES - TXJCD | RE Posting Rules | RE_RA_CA | EA-FIN | EA-FIN |
243 | Table | RERA_PRE_DOC_ITEM_GEN - TXJCD | RE Document Item Generated Preliminary Step | RE_RA_CA | EA-FIN | EA-FIN |
244 | Table | RERA_PRE_DOC_ITEM_RESC - TXJCD | RE Document Item - Peliminary Step for SCS | RE_RA_CA | EA-FIN | EA-FIN |
245 | Table | RERA_PRE_POSTING_RECORD - TXJCD | RE Posting Record Transfer | RE_RA_CA | EA-FIN | EA-FIN |
246 | Table | RERA_PRE_TAX_ITEM_GEN - TXJCD | Generated Tax Document Items | RE_RA_CA | EA-FIN | EA-FIN |
247 | Table | RERA_PRE_TAX_ITEM_GEN - TXJCD_DEEP | Generated Tax Document Items | RE_RA_CA | EA-FIN | EA-FIN |
248 | Table | RERA_TAXDATA - TXJCD | Tax Levels for Tax Code | RE_RA_CA | EA-FIN | EA-FIN |
249 | Table | RERA_TAXDATA - TXJCD_DEEP | Tax Levels for Tax Code | RE_RA_CA | EA-FIN | EA-FIN |
250 | Table | RESCADVPAY - TXJCD | Advance Payments | RE_XX | EA-FIN | EA-FIN |
251 | Table | RESCCPAMOUNTS - TXJCD | Total Costs | RE_SC_CR | EA-FIN | EA-FIN |
252 | Table | RESCCRSPLIT - TXJCD | Split Receivable | RE_SC_CR | EA-FIN | EA-FIN |
253 | Table | RESCCRSPLIT - CHRGTXJCD | Split Receivable | RE_SC_CR | EA-FIN | EA-FIN |
254 | Table | RESCISAMOUNTS - TXJCD | Total Costs | RE_SC_IS | EA-FIN | EA-FIN |
255 | Table | RESCISAMOUNTS_S - TXJCD | Total Costs | RE_SC_IS | EA-FIN | EA-FIN |
256 | Table | RESCISCREDITRECEIVABLE_S - TXJCD | Credit/Receivables | RE_SC_IS | EA-FIN | EA-FIN |
257 | Table | RESCISCREDITRECEIVABLE_X - TXJCD | Credit/Receivables | RE_SC_IS | EA-FIN | EA-FIN |
258 | Table | RESCRECEIVABLERESULT - TXJCD | Tax calculation | RE_SC_CR | EA-FIN | EA-FIN |
259 | Table | RESCRECEIVABLERESULT_TAB - TXJCD | Tax calculation | RE_SC_CR | EA-FIN | EA-FIN |
260 | Table | RESCRESULTPEROBJ - TXJCD | List per LO/RO Across SUs (per Condition Type) | RE_SC_DC | EA-FIN | EA-FIN |
261 | Table | RESCRESULTPEROBJ_X - TXJCD | List per LO/RO Across SUs (per Condition Type) | RE_SC_IS | EA-FIN | EA-FIN |
262 | Table | RESCROWPOS - TXJCD | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
263 | Table | RESCROWPOS_OUT - TXJCD | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
264 | Table | RESCROWPOS_RES - TXJCD | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
265 | Table | RESCROWPOS_RES_OUT - TXJCD | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
266 | Table | RESCSBSEG - TXJCD | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
267 | Table | RESCSCREDIT_RECEIVABLE - TXJCD | Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
268 | Table | RESC_PAYMENTPLANP - TXJCD | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
269 | Table | RESC_PAYMENTPLANP_OUT - TXJCD | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
270 | Table | RESC_PAYMENTPLANP_RES - TXJCD | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
271 | Table | RESC_PAYMENTPLANP_RES_OUT - TXJCD | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
272 | Table | RESC_RECEIVABLE_ENGINE - TXJCD | Tax Calculation Engine (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
273 | Table | RESC_RECEIVABLE_ENGINE - CHRGTXJCD | Tax Calculation Engine (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
274 | Table | RESC_RECEIVABLE_ENGINE_X - TXJCD | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
275 | Table | RESC_RECEIVABLE_ENGINE_X - CHRGTXJCD | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
276 | Table | RESRCALCADVPAY_DETAIL - TXJCD | Advance Payments | RE_SR_CL | EA-FIN | EA-FIN |
277 | Table | RESRCALCDETAIL - TXJCD | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
278 | Table | RESRCALCDETAIL_S - TXJCD | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
279 | Table | RESRCALCDETAIL_X - TXJCD | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
280 | Table | RESRCALCRESULT - TXJCD | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
281 | Table | RESRCALCRESULT_FULL_S - TXJCD | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
282 | Table | RESRCALCRESULT_FULL_X - TXJCD | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
283 | Table | RESRCALCRESULT_S - TXJCD | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
284 | Table | RESRCALCRESULT_X - TXJCD | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
285 | Table | RESRCALCSBRESULT - TXJCD | Results of Calculation per Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
286 | Table | RESRCALCSBRESULT_S - TXJCD | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
287 | Table | RESRCALCSBRESULT_X - TXJCD | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
288 | Table | RESRCRSPLIT - TXJCD | Split Receivable | RE_SR_CL | EA-FIN | EA-FIN |
289 | Table | RESRMODIRESULT - TXJCD | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
290 | Table | RESRMODIRESULTSPLIT - TXJCD | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
291 | Table | RESRMODIRESULTSPLIT_X - TXJCD | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
292 | Table | RESRMODIRESULT_DETAIL - TXJCD | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
293 | Table | RESRMODIRESULT_DETAIL_S - TXJCD | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
294 | Table | RESRMODIRESULT_DETAIL_X - TXJCD | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
295 | Table | RESRMODIRESULT_L - TXJCD | Changed SBS Results: List Formatting | RE_SR_MO | EA-FIN | EA-FIN |
296 | Table | RESRMODIRESULT_S - TXJCD | Changed SBS Results: Screen Fields | RE_SR_MO | EA-FIN | EA-FIN |
297 | Table | RESRMODIRESULT_X - TXJCD | Changed SBS Results and Additional Fields | RE_SR_MO | EA-FIN | EA-FIN |
298 | Table | RESRSERESULT_X - TXJCD | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
299 | Table | RESRSESBRESULT_X - TXJCD | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
300 | Table | RESR_BC_RECEIVABLE - TXJCD | Receivable | RE_SR_BC | EA-FIN | EA-FIN |
301 | Table | RETM_POSTING_OA - TXJCD | Posting Term - Organizational Assignment | RE_TM_FI | EA-FIN | EA-FIN |
302 | Table | RETM_POSTING_OA_X - TXJCD | Posting Term - Organizational Assignment | RE_TM_FI | EA-FIN | EA-FIN |
303 | Table | RETM_POSTING_PY - TXJCD | Posting Term - Posting Rules | RE_TM_FI | EA-FIN | EA-FIN |
304 | Table | RETM_POSTING_PY_X - TXJCD | Posting Term - Posting Rules | RE_TM_FI | EA-FIN | EA-FIN |
305 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - TXJCD | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
306 | Table | REVMGT_OBJ_LIST_1 - TXJCD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
307 | Table | REVMGT_OBJ_LIST_2 - TXJCD | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
308 | Table | REXA_GUI_ACCT_SHEET_ITEM_L - TXJCD | Contract Account Sheet Items | RE_XA_FC | FI-CA | FI-CA |
309 | Table | REXA_GUI_DOC_ITEM_L - TAXJURCODE | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
310 | Table | REXA_GUI_DOC_PLAIN_L - TAXJURCODE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
311 | Table | REXCAJMIRO_CH01_L - TXJCD | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | RE_XC_AJ_CH | EA-FIN | EA-FIN |
312 | Table | REXCCORRINVITEMREF_C - TXJCD | Invoice item data for correspondence (Hung. localization) | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
313 | Table | RF60M - TXJCD | Vendor acct assignment internal table | FVVI | APPL | SAP_FIN |
314 | Table | RF82T - TXJCD | Screen and Work Fields SAPMF82T (Tax Maintenance) | FBAS | APPL | SAP_FIN |
315 | Table | RFCU3 - TXJC1 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
316 | Table | RFCU3 - TXJC3 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
317 | Table | RFCU3 - TXJC2 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
318 | Table | RFCU3 - TXJC4 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
319 | Table | RFKH7 - TXJCD | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
320 | Table | RFKIP_0616 - TXJCD | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
321 | Table | RFKIP_CL - TXJCD | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
322 | Table | RFKORD30_S_ITEM - TXJCD | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
323 | Table | RFKORD_S_SUM - TXJCD | Totals Structure (Balances) for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
324 | Table | RFOPS_DK - TXJCD | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
325 | Table | RFOPS_GL - TXJCD | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
326 | Table | RFRMMSEG - TXJCD | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
327 | Table | RFUMS2_TAX_ITEM - TXJCD | For UMS2 | ID-FI | APPL | SAP_FIN |
328 | Table | RFUMS3_TAX_ITEM - TXJCD | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
329 | Table | RFUMSX_COMPANY_CODE - TXJCD | Company Code Data | ID-FI | APPL | SAP_FIN |
330 | Table | RFVEP - TXJCD | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
331 | Table | RFVIBUSENTITY - TXJCD | Logical Structure: Business Entities | FVVI | APPL | SAP_FIN |
332 | Table | RFVICNOBJ_ADD - TXJCD | RE: Real Estate Object Fields | FVVICN | APPL | SAP_FIN |
333 | Table | RFVICNOBJ_ALV - TXJCD | RE: Contract Object Fields for Output with ALV | FVVICN | APPL | SAP_FIN |
334 | Table | RFVIMAFCFLOW - TXJCD | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
335 | Table | RFVIMAFCKOPO - TXJCD | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
336 | Table | RFVIMKB02 - TXJCD | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
337 | Table | RFVIMKMV - TXJCD | Tenant Account Sheet: Selected Lease-Outs | FVVI | APPL | SAP_FIN |
338 | Table | RFVIREPMV_KOPO - TXJCD | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
339 | Table | RFVI_UM_ALV_HEADER - TXJCD | Structure For Sales Report Output | RESR | APPL | SAP_FIN |
340 | Table | RFVI_UM_PERIODS_MINIMUM - TXJCD | Structure For Managing Settlement Periods | RESR | APPL | SAP_FIN |
341 | Table | RFVI_VIMI25_EDIT_MSKOART - TXJCD | Processing of VIMI25 Data Records (For Several Conditions) | RESR | APPL | SAP_FIN |
342 | Table | RFVZZKOPO_ALV - TXJCD | RE: Condition Item Fields for ALV Output | FVVICN | APPL | SAP_FIN |
343 | Table | RGJJVD00_ALV11 - TXJCD | Basic Data | GJV2 | EA-JVA | EA-FIN |
344 | Table | RGJVIX_FIDOC - TXJCD | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
345 | Table | RIHESLL - TXJCD | PM: Displ. Struct. Service Package in Task List f. Reporting | IPRM | APPL | SAP_APPL |
346 | Table | RIRK - TXJCD | Logistics Invoice Verification: Invoice Reduction Info | MRM | APPL | SAP_APPL |
347 | Table | RJEP_BUSISM010_HEAD - TAXJURCODE | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
348 | Table | RJF62 - TXJCD | IS-M: Orders for Summ.Billing Document (Screen Display) | JSD | IS-M | IS-M |
349 | Table | RJGADRA - TXJCD | IS-M: Address Data - Transfer Structure | JMDGEN | IS-M | IS-M |
350 | Table | RJGAU_EV - TXJCD | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
351 | Table | RJGAU_GPD - TXJCD | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
352 | Table | RJGAU_GPDK - TXJCD | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
353 | Table | RJGAU_GPK - TXJCD | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
354 | Table | RJGAU_KU - TXJCD | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
355 | Table | RJGAU_MK - TXJCD | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
356 | Table | RJGAU_ZU - TXJCD | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
357 | Table | RJGBPDEF_KNA1 - TXJCD | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
358 | Table | RJGBPDEF_LFA1 - TXJCD | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
359 | Table | RJGBP_JGTSADR_STAT_STR - TXJCD | IS-M: JGBP BAPI JGTsadr Update Task STR | JMDGEN | IS-M | IS-M |
360 | Table | RJGBP_KNA1_STAT_STR - TXJCD | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
361 | Table | RJGF01 - TXJCD | IS-M: Data Transfer to Non-SAP System BP Data and Address | JSDF | IS-M | IS-M |
362 | Table | RJGMA1 - TXJCD | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
363 | Table | RJGTSADR - TXJCD | IS-M/AM: Order-Specific Address Structure | JMDGEN | IS-M | IS-M |
364 | Table | RJGTSADRVB - TXJCD | IS-M/AM: Update Structure for RJGTSADR | JMDGEN | IS-M | IS-M |
365 | Table | RJHA1401 - TXJCD | IS-PAM: Screen structure for partner details | JAS | IS-M | IS-M |
366 | Table | RJHA1403 - TXJCD | IS-PAM: Screen structure for voucher copy recipient assignmt | JAS | IS-M | IS-M |
367 | Table | RJHA1404 - TXJCD | IS-PAM: Screen structure for box number recipient assignment | JAS | IS-M | IS-M |
368 | Table | RJHA1510 - TXJCD | Voucher Copy Recipient/Box Number Recipient Screen Structure | JAS | IS-M | IS-M |
369 | Table | RJHAGPZHAD - TXJCD | IS-PAM: Auxiliary structure for BP assignment with address | JAS | IS-M | IS-M |
370 | Table | RJHAPARTNER_STR - TXJCD | Vouch.Copy Recipient/Box Number Recipient/Partner Structure | JAS | IS-M | IS-M |
371 | Table | RJHFKVB - TXJCD | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
372 | Table | RJHFPALV - TXJCD | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
373 | Table | RJHFPVB - TXJCD | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
374 | Table | RJH_OP_CONTACTPERSON_OLD - TXJCD | IS-M: Object Provider Attributes for Existing Contact Pers. | JAS | IS-M | IS-M |
375 | Table | RJH_OP_PARTNER_OLD - TXJCD | IS-M: Object Provider Attributes For Old Business Partner | JAS | IS-M | IS-M |
376 | Table | RJIPM_BYTITLE_ACC_CT_STR - TXJCD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
377 | Table | RJIPM_BYTITLE_ACC_STR - TXJCD | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
378 | Table | RJK0203 - TXJCD | IS-PSD: Field String for Selection of Address in Order | JSD | IS-M | IS-M |
379 | Table | RJK0204 - TXJCD | IS-M/SD: Field String for Address with Origin 'Order' | JSD | IS-M | IS-M |
380 | Table | RJK4505 - TXJCD | IS-MSD: Field String for Address Buffering in Sales Document | JSD | IS-M | IS-M |
381 | Table | RJKSDBP_AG - TXJCD | Business Partner Address of Sold-to Party | JSDI | IS-M | IS-M |
382 | Table | RJKSDBP_GP - TXJCD | Business Partner Address | JSDI | IS-M | IS-M |
383 | Table | RJKSDBP_WE - TXJCD | Business Partner Address | JSDI | IS-M | IS-M |
384 | Table | RJKSDRETURN_SCREEN - TXJCD | IS-M: Structure for Return Screen Display | JSDI | IS-M | IS-M |
385 | Table | RJKWE - TXJCD | Ship-To Party Data from Customer Master/Address | JSD | IS-M | IS-M |
386 | Table | RJMG072 - TXJCD | IS-P: Address Management Work Structure - Unique | JSD | IS-M | IS-M |
387 | Table | RJMGAAN - TXJCD | IS-M: Partial Structure JGTSADR: (Addresses: City/PO box/MC) | JSD | IS-M | IS-M |
388 | Table | RJMGLA - TXJCD | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
389 | Table | RJS_ABLOUT - TXJCD | IS-M/SD: Structure for Displaying Loading/Unloading Points | JSD | IS-M | IS-M |
390 | Table | RLAMBU - TXJCD | Help structure for asset line item | AB | APPL | SAP_FIN |
391 | Table | RLAMIN - TXJCD | Help structure for asset line item | AB | APPL | SAP_FIN |
392 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - TXJCD | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
393 | Table | RMAN_PRSP_OPR_STANDARD_ST - TXJCD | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
394 | Table | ROIIKNA1 - TXJCD | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
395 | Table | ROIILFA1 - TXJCD | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
396 | Table | ROIIT001W - TXJCD | Transfer structure for Plant Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
397 | Table | ROIO_GR_GRN_BADI - TXJCD | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
398 | Table | ROIO_GR_ITM - TXJCD | Goods receipt items | OIO | IS-OIL | IS-OIL |
399 | Table | ROIO_HD_PM_LIST_CMP - TXJCD | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
400 | Table | RPM_BAPI_ACT_ELEMENT_EXP_46C - TAXJURCODE | BAPI Structure for Activity Elements (Export) | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
401 | Table | RPM_BAPI_NETWORK_ACT_EXP_46CAP - TAXJURCODE | SAP PLM PS Network Activity Export Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
402 | Table | RPM_BAPI_NETWORK_ACT_EXP_PS46C - TAXJURCODE | SAP PLM PS Network Activity Export Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
403 | Table | RPM_BAPI_NETWORK_ACT_EXP_PS470 - TAXJURCODE | SAP PLM PS Network Activity Export Data | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
404 | Table | RPM_BAPI_NETWORK_EXP_PS46B - TAXJURCODE | BAPI structure network (export) | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
405 | Table | RPM_BAPI_PROJECT_DEF_CR_PS46C - TAXJURCODE | SAP PLM PS Project Definition Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
406 | Table | RPM_BAPI_PROJECT_DEF_EX_PS46C - TAXJURCODE | SAP PLM PS Project Definition Data | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
407 | Table | RPM_BAPI_WBS_ELEMENT_EXP_PS46C - TAXJURCODE | SAP PLM PS WBS Export Structure | RPM_INTEGRATION_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
408 | Table | RPM_TS_WBS_UPD - TXJCD | WBS Update Structure | INM_CPPM | INM_EA_APPL | EA-APPL |
409 | Table | RSEG - TXJCD | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
410 | Table | RSKOF - TXJCD | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
411 | Table | RTAX1U12 - TXJCD | Transfer Structure | FBAS | APPL | SAP_FIN |
412 | Table | RTAX1U15 - TXJCD | Tax Rate and Tax Amount for a Tax Code | FBAS | APPL | SAP_FIN |
413 | Table | RTAX1U15 - TXJCD_DEEP | Tax Rate and Tax Amount for a Tax Code | FBAS | APPL | SAP_FIN |
414 | Table | RTAX1U16 - TXJCD | Structure for Tax Screen Display | FBAS | APPL | SAP_FIN |
415 | Table | RTAX1U21 - TXJCD | Structure for Table SET_TAX_AMOUNT | FBAS | APPL | SAP_FIN |
416 | Table | RTAX1U38 - TXJCD | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
417 | Table | RTAX1U38 - TXJCD_DEEP | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
418 | Table | RUECK - TXJCD | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
419 | Table | RVED5_P - TXJCD | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
420 | Table | RVIAK13_ZS - TXJCD | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
421 | Table | RVIAK13_ZS_SU - TXJCD | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
422 | Table | RVIAK18_ZS - TXJCD | RE: SC Settlement - Mgt Costs Surcharge and Addit.Fields | FVVI | APPL | SAP_FIN |
423 | Table | RVIAK20_ZS - TXJCD | RE: SC settlement - LO credit/receivable and addit.fields | FVVI | APPL | SAP_FIN |
424 | Table | RVIBEPP - TXJCD | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
425 | Table | RVIBEPP_ZS - TXJCD | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
426 | Table | RVICN01CPOI - RECNTXJCD | Contract Data | FVVI | APPL | SAP_FIN |
427 | Table | RVIEA03_ZS - TXJCD | RE: Owner Settlement - Objects and Additional Fields | FVVI | APPL | SAP_FIN |
428 | Table | RVIEA06_ZS - TXJCD | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
429 | Table | RVIKOKO_ZS - TXJCD | RE: Condition - Header and Additional Fields | FVVI | APPL | SAP_FIN |
430 | Table | RVIMI01 - TXJCD | Structure for rental unit - Real estate | FVVI | APPL | SAP_FIN |
431 | Table | RVIMI01_A - TXJCD | Structure with fields from VIMI01 and addit. fields | FVVI | APPL | SAP_FIN |
432 | Table | RVIMI01_ZS - TXJCD | RE: Rental Unit - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
433 | Table | RVIMI28_ZS - TXJCD | RE: Lease-Out - Sales Settlement History and Addit.Fields | FVVI | APPL | SAP_FIN |
434 | Table | RVIMIMVCPOI - TXJCD | Lease-Out Data | FVVI | APPL | SAP_FIN |
435 | Table | RVIMIMV_ZS - TXJCD | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
436 | Table | RVIOB01_ZS - TXJCD | RE: Business Entity - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
437 | Table | RVIOB02_ZS - TXJCD | RE: Property - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
438 | Table | RVIOB03_ZS - TXJCD | RE: Building - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
439 | Table | RVVZZKOPO - TXJCD | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
440 | Table | RWBSET - TXJCD | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
441 | Table | S402 - TXJCD | Business entities | FVVI | APPL | SAP_FIN |
442 | Table | S404 - TXJCD | Properties | FVVI | APPL | SAP_FIN |
443 | Table | S405 - TXJCD | Building | FVVI | APPL | SAP_FIN |
444 | Table | S406 - TXJCD | Rental units | FVVI | APPL | SAP_FIN |
445 | Table | S407 - TXJCD | Rental agreements | FVVI | APPL | SAP_FIN |
446 | Table | SADRVB - TXJCD | Reference structure for XSADR/YSADR | VS | APPL | SAP_APPL |
447 | Table | SAPI_LIV_ITEM - TAXJURCODE | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
448 | Table | SAPI_PO_ITEM - TAXJURCODE | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
449 | Table | SAPI_SIV_HEADER - TAXJURCODE | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
450 | Table | SAPI_SIV_ITEM - TAXJURCODE | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
451 | Table | SAPOS - TXJCD | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
452 | Table | SCY_AFVGD - TXJCD | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
453 | Table | SDADDRESS_S_PRT - TXJCD | Address Structure for Print | VD_PDF | APPL | SAP_APPL |
454 | Table | SFKKOP - TXJCD | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
455 | Table | SFKKOPK - TXJCD | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
456 | Table | SHP_KOMK_KEY - TXJCD | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
457 | Table | SHP_PARTNER_UPDATE - TXJCD | Request Partner Changes for a Delivery | VL | APPL | SAP_APPL |
458 | Table | SIBRFKKCL_GRACE - TXJCD | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
459 | Table | SIDE_ERCHEXT - TXJCD | IDE: enhanced search: Erch | EECC_EDI | IS-U/CCS | IS-UT |
460 | Table | SI_COBL - TXJCD | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
461 | Table | SI_CSKSI - TXJCD | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
462 | Table | SI_CSKS_EX - TXJCD | Cost Centers: Maintainable Fields | KBAS | APPL | SAP_FIN |
463 | Table | SI_FIN_GLPOS - TXJCD | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
464 | Table | SI_KNA1 - TXJCD | General Data in Customer Master | VS | APPL | SAP_APPL |
465 | Table | SI_KNA1_DI - TXJCD | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
466 | Table | SI_LFA1 - TXJCD | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
467 | Table | SI_T001W - TXJCD | Plants/branches | WFIL | APPL | SAP_APPL |
468 | Table | SKONDFLDS - TXJCD | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
469 | Table | SKVSTR - TXJCD | Structure for Net Postings | FBAS | APPL | SAP_FIN |
470 | Table | SOPER - TXJCD | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
471 | Table | SPLIT_OF_DESTINATION - TXJCD | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
472 | Table | SPLIT_OF_MILEAGE - TXJCD | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
473 | Table | SPLIT_OF_RECEIPT - TXJCD | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
474 | Table | SPLIT_OF_TRIP - TXJCD | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
475 | Table | SRV_ACC_TOTALS - TAXJURCODE | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
476 | Table | SRV_DATA - TXJCD | Data Fields for Service Lines | ML | APPL | SAP_APPL |
477 | Table | SRV_DEF - TXJCD | Set I/O Fields for Service Values | ML | APPL | SAP_APPL |
478 | Table | SRV_LIMIT_DATA - TAXJURCODE | Limit Data | MMSRV_SP | APPL | SAP_APPL |
479 | Table | SRV_PO_REP - TXJCD | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
480 | Table | SRV_SERVICE_LINE - TAXJURCODE | Service line Data | MMSRV_SP | APPL | SAP_APPL |
481 | Table | SRV_TAB - TXJCD | Service Specifications | ML | APPL | SAP_APPL |
482 | Table | STKZBETR - TXJCD | Create BB Plan: Coll. Table for Tax Code Amounts | EE25 | IS-U/CCS | IS-UT |
483 | Table | STR_AFVC_NTW - TXJCD | For the afvc network structure | PS_HLP_MD | EA-PLM | EA-APPL |
484 | Table | STR_AUFK - TXJCD | structure aufk for pspel-wbs | PS_HLP_MD | EA-PLM | EA-APPL |
485 | Table | STR_KOMG - TXJCD | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
486 | Table | STR_MMCR_DRSEG_CO - TXJCD | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
487 | Table | STR_X4_RSEG - TXJCD | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
488 | Table | SVIAK13_ZS - TXJCD | Fields from VIAK13 and additional data | FVVI | APPL | SAP_FIN |
489 | Table | SVSFKKOP - TXJCD | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
490 | Table | T001W - TXJCD | Plants/Branches | WFILCORE | APPL_TOOLS | SAP_APPL |
491 | Table | T007V - TXJCD | Tax Codes to be Transported | FBAS | APPL | SAP_FIN |
492 | Table | T5DBV - TXJCD | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
493 | Table | T5DBX - TXJCD | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
494 | Table | T8JV - TXJCD2 | Joint Venture | GJVC | APPL | SAP_FIN |
495 | Table | T8JV - TXJCD | Joint Venture | GJVC | APPL | SAP_FIN |
496 | Table | T8JZ - TXJCD | JV Global Company Parameters | GJVA | EA-JVA | EA-FIN |
497 | Table | TAXCOM - TXJCD | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
498 | Table | TAX_INDEX_XTAX_DOC_ITEM - SHPTO | Index record for item in list of extnerla tax document items | FYTX/ETXDC | APPL | SAP_FIN |
499 | Table | TAX_INPUT_KOMK_KOMP - TXJCD | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
500 | Table | TAX_INPUT_PRICING - TXJCD | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |