Where Used List (Program) for SAP ABAP Table FTTAX (Taxes for Internal Posting Interface)
SAP ABAP Table FTTAX (Taxes for Internal Posting Interface) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /CEERE/DNUCTOVANI_IND Post Property Tax (Czech Republic) /CEERE/DANNEM  EA-FIN  EA-FIN 
2 Program  /DSD/LSL_DRVDDAT Global data declarations /DSD/SL  EA-SCM  EA-APPL 
3 Program  /DSD/LSL_REVENUE_POSTINGF01 DSD-Posting Forms: Verbuchung von Zahlungen /DSD/SL  EA-SCM  EA-APPL 
4 Program  /SAPF15/FREIGABE F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung /SAPF15/F15  EA-PS  EA-PS 
5 Program  /SAPF15/RUECKMELDUNG_KURSDIFF F15 Schnittstelle - Rückmeldung Buchen Kursdifferenzen aus HKR /SAPF15/F15  EA-PS  EA-PS 
6 Program  /SAPNEA/J_SC_12TOP Top Include for Program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
7 Program  /SAPNEA/J_SC_30F01 Include /SAPNEA/J_SC_30F01 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
8 Program  /SAPNEA/J_SC_RMVKONF02 Subroutine used in Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
9 Program  /SAPNEA/J_SC_RMVKONTOP Top Include of Program /SAPNEA/RMVKON00 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
10 Program  /SAPNEA/UJSC19TOP Include Used in Program /SAPNEA/J_SC_19 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
11 Program  EWUMFPST Post adjustment documents MEU0  APPL  SAP_APPL 
12 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_FCV_TOP Include FAGL_FC_VAL_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_FC_POSTINGS include for postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_FC_TRAN_POSTINGS Include FAGL_FC_TRAN_POSTINGS FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
16 Program  FERCRSUB General Form Subroutine Pool FERC  EA-FERC  EA-FIN 
17 Program  FGJCGTOP Data for PGM Sapfgjci GJV2  EA-JVA  EA-FIN 
18 Program  FILA_RE_POSTINGTOP Include FILA_RE_POSTINGTOP FI_LA_RE_APPL  EA-FIN  EA-APPL 
19 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
20 Program  IHC_TOOL_TRAPO Display details of Posted Items FIN_IHC  EA-FINSERV  EA-FINSERV 
21 Program  INCL_DATA_REPORTP Include INCL_DATA_REPORT FREP  APPL  SAP_FIN 
22 Program  J_1AFIGL Top include for FI inflation adjustment program J1AI  APPL  SAP_APPL 
23 Program  J_1AINFT Top include for inflation open item processing J1AI  APPL  SAP_APPL 
24 Program  J_1AINFW Inflation Adjustment of Open Items in Foreign Currency J1AI  APPL  SAP_APPL 
25 Program  J_3RFVATMMF03 Create VAT Documents J3RF  APPL  SAP_FIN 
26 Program  J_3RFVATSDF01 Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) J3RF  APPL  SAP_FIN 
27 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
28 Program  LACAPF00 LACAPF00 AA  APPL  SAP_FIN 
29 Program  LF040TOP LF040TOP FBAS  APPL  SAP_FIN 
30 Program  LF40KTOP LF40KTOP FTE  APPL  SAP_FIN 
31 Program  LFAGL_FC_VAL_SELECTF52 Include LFAGL_FC_VAL_SELECTF52 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
32 Program  LFCCRTOP Include LFCCRTOP FBCC  APPL  SAP_FIN 
33 Program  LFCRZTOP Include LFCRZTOP FCRD  APPL  SAP_FIN 
34 Program  LFIPITOP LFIPITOP FBAS  APPL  SAP_FIN 
35 Program  LFPCL_POSTINGTOP LFPCL_POSTINGTOP FIN_PCL  APPL  SAP_FIN 
36 Program  LFPRQPF02 Include LFPRQPF02 FMZA  APPL  SAP_FIN 
37 Program  LFRADTOP LFRADTOP FBAS  APPL  SAP_FIN 
38 Program  LFV16TOP LFV16TOP FVVD  EA-FINSERV  EA-FINSERV 
39 Program  LFVEPTOP LFVEPTOP FVV  APPL  SAP_APPL 
40 Program  LFVORTOP LFVORTOP FVVD  EA-FINSERV  EA-FINSERV 
41 Program  LFVVI_FV16TOP LFVVI_FV16TOP FVVI  APPL  SAP_FIN 
42 Program  LGJEDTOP LGJEDTOP GJV2  EA-JVA  EA-FIN 
43 Program  LGJV_BTHTOP LGJV_BTHTOP GJV2  EA-JVA  EA-FIN 
44 Program  LIEDIF2Y Checks whether a document can be archived according to document lives FBAS  APPL  SAP_FIN 
45 Program  LIEDIF2Z Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
46 Program  LIEDIF31 Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
47 Program  LIEDIF39 Include LIBRT_CORECD1 FBAS  APPL  SAP_FIN 
48 Program  LIEDIF3T LIEDIF3T FBAS  APPL  SAP_FIN 
49 Program  LIEDIF3X LIEDIF3X FBAS  APPL  SAP_FIN 
50 Program  LIEDIF48 LIEDIF48 FBAS  APPL  SAP_FIN 
51 Program  LIEDIF4K LIEDIF4K FBAS  APPL  SAP_FIN 
52 Program  LIEDIF4L LIEDIF4L FBAS  APPL  SAP_FIN 
53 Program  LIEDIF4R LIEDIF4R FBAS  APPL  SAP_FIN 
54 Program  LIEDIF4S Test whether "Foreign plants" active FBAS  APPL  SAP_FIN 
55 Program  LIEDITOP LIEDITOP FBAS  APPL  SAP_FIN 
56 Program  LJ1SRENEWF01 Include LJ1SRENEWF01 J1SC  IS-M  IS-M 
57 Program  LJ3RSCCDPOSTINGF01 Include LJ3RSCCDPOSTINGF01 J3RS  APPL  SAP_APPL 
58 Program  LJ3RSCCDPOSTINGTOP LJ3RSCCDPOSTINGTOP J3RS  APPL  SAP_APPL 
59 Program  LNFI2F00 IS-H: Form Routines SAPLNFI2 NPAS  IS-H  IS-H 
60 Program  LNFI2TOP LNFI2TOP NPAS  IS-H  IS-H 
61 Program  LNWCH90TOP LNWCH90TOP NCH1  IS-H  IS-H 
62 Program  LRWFIF02 Include LRWFIF02 FBAS  APPL  SAP_FIN 
63 Program  LVIVUTOP LVIVUTOP FVVI  APPL  SAP_FIN 
64 Program  MF40LTOP Lockbox Data Subsequent Processing: General Data FTE  APPL  SAP_FIN 
65 Program  MF61YTOP Global Data FVVI  APPL  SAP_FIN 
66 Program  MGJAMTOP Allocation Exit Module Line Item Check GJV2  EA-JVA  EA-FIN 
67 Program  MGJB2TOP DATA DECLARATION MODULE - Non-operated Billing transaction GJV2  EA-JVA  EA-FIN 
68 Program  RAIDBR_CIAP_RETIRE Make Adjustment Postings for Retirements or Losses (Brazil) ID-FIAA-BR  APPL  SAP_FIN 
69 Program  REXCSKTAXPOST Property Tax Posting (Slovakia) GLO_REFX_SK  EA-FIN  EA-FIN 
70 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
71 Program  RFBIBL01 Batch Input Documents FBAS  APPL  SAP_FIN 
72 Program  RFBITB01 Posting of Failed Payment Procedures FBD  APPL  SAP_FIN 
73 Program  RFBUST10_P Cross-Company Code Tax FREP  APPL  SAP_FIN 
74 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
75 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
76 Program  RFDM2000_TOP Include RFDM2000_TOP FDM_AR  PI_APPL  SAP_FIN 
77 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
78 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
79 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
80 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
81 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
82 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
83 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
84 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
85 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
86 Program  RFEBKAT8 RFEBKATX DATA DECLARATIONEN FTE  APPL  SAP_FIN 
87 Program  RFEBLBT1 Autocash: Lockbox FTE  APPL  SAP_FIN 
88 Program  RFEBLBT2 Autocash: Lockbox - Create test data for BAI2-Format FTE  APPL  SAP_FIN 
89 Program  RFEBLBT3 Autocash: Lockbox - Create test data for IDoc-Format FTE  APPL  SAP_FIN 
90 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
91 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
92 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
93 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
94 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
95 Program  RFFMCANCEL_FUND_TOP Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
96 Program  RFFMCANCEL_FUND_TOP_MM Include RFFMCANCEL_FUND_TOP FMFG_E  EA-PS  EA-PS 
97 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
98 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
99 Program  RFFORIJP Japanese Payment Medium Include: DME Format Declarations FBZ  APPL  SAP_FIN 
100 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
101 Program  RFIDAREXRATEDIFF_DATA Include RFIDAREXRATEDIFF_DATA J1AF  APPL  SAP_APPL 
102 Program  RFIDCFM_BR_SWAP_TAX_TOP Include RFIDCFM_BR_SWAP_TAX_TOP ID-CFM  EA-FINSERV  EA-FINSERV 
103 Program  RFIDCFM_BR_TAXFUNDS_TOP top include for Funds ID-CFM  EA-FINSERV  EA-FINSERV 
104 Program  RFIDCN_PLACCT_FWD_F00 Include RFIDCN_PLACCT_FWD_F00 ID-FI-CN  APPL  SAP_FIN 
105 Program  RFIDCN_PLACCT_FWD_POSTING Include RFIDCN_PLACCT_FWD_POSTING ID-FI-CN  APPL  SAP_FIN 
106 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
107 Program  RFIDTRCLACCL7_CLOSE Unterprogramme: Abschluß der markierten Unterklassen ID-FI-TR  APPL  SAP_FIN 
108 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
109 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
110 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
111 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
112 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
113 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
114 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
115 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
116 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
117 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
118 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
119 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
120 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
121 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
122 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
123 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
124 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
125 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
126 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
127 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
128 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
129 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
130 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
131 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
132 Program  RGJBURD1 Payroll Burden Global Data GJVA  EA-JVA  EA-FIN 
133 Program  RGJNOUXD Valuation of foreign curr. balances of GL accounts at a posting period GJVA  EA-JVA  EA-FIN 
134 Program  RGJOHDD1 Joint Venture Overhead Detail GJVA  EA-JVA  EA-FIN 
135 Program  RGJOVTI0 internal tables in global data file GJVA  EA-JVA  EA-FIN 
136 Program  RGJOVTI1 internal tables in global data file GJV2  EA-JVA  EA-FIN 
137 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
138 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
139 Program  RGJVBAST Global data declaration for Bank Switching GJVA  EA-JVA  EA-FIN 
140 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
141 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
142 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
143 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
144 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
145 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
146 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
147 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
148 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
149 Program  RGJVVBAT Create Table Entries for VBA Switching GJV2  EA-JVA  EA-FIN 
150 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
151 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
152 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
153 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
154 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
155 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
156 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
157 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
158 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
159 Program  SAPF180 Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
160 Program  SAPF180_NACC Post Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
161 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
162 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
163 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
164 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN