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