Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
JVTBEZART | IS-M: Carrier Route - Specialization of Types | ![]() |
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2 | ![]() |
JVTBEZGP | IS-M/SD: Delivery Round - Business Partner | ![]() |
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3 | ![]() |
JVTBEZHPVA | IS-M/SD: Main Edition in Carrier Route | ![]() |
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4 | ![]() |
JVTBEZIRK | IS-M: Carrier Route (Generalization) | ![]() |
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5 | ![]() |
JVTBEZPOT | IS-M: Carrier Route, Time-Dependent Planned Circulation | ![]() |
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6 | ![]() |
JVTBEZRND | IS-M/SD: Delivery Round | ![]() |
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7 | ![]() |
JVTBLGAUS | IS-M/SD: Insert Mixes for Carrying Issues | ![]() |
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8 | ![]() |
JVTBLGZUS | IS-M/SD: Insert Combination for Carrying Issue | ![]() |
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9 | ![]() |
JVTBRGLART | IS-M/SD: Postal Packing Rule Type | ![]() |
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10 | ![]() |
JVTBUND | IS-M/SD: Newspaper Pack for Postal Shipping | ![]() |
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11 | ![]() |
JVTBZRDNR | IS-M: SDoc.Printing No.for Delivery Exception per Del.Round | ![]() |
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12 | ![]() |
JVTDPAMPROT | IS-M/SD: Log Data for DPAG Order Management | ![]() |
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13 | ![]() |
JVTDSPTR | IS-M/SD: Planning trigger | ![]() |
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14 | ![]() |
JVTFAHRM | IS-M: Driver Notification (Shipping Documents) | ![]() |
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15 | ![]() |
JVTFEHLER | IS-M: Distribution Error Message | ![]() |
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16 | ![]() |
JVTFRGLART | IS-M/SD: Determination of Postal Packing Rule | ![]() |
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17 | ![]() |
JVTGEBINDE | IS-M/SD: Container (Acc.to ZEBU) | ![]() |
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18 | ![]() |
JVTGEOPOT | IS-M: Geographical Unit, Time-Dependent Planned Circulation | ![]() |
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19 | ![]() |
JVTLFBARGP | IS-M/SD: Delivery Viability Sets for Researcher | ![]() |
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20 | ![]() |
JVTLFNG | IS-M/SD: Delivery/Home Delivery | ![]() |
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21 | ![]() |
JVTLFZUO | IS-M/SD: Assignment of Delivery to Schedule Line | ![]() |
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22 | ![]() |
JVTLIEFBAR | IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets | ![]() |
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23 | ![]() |
JVTMANZEBU | IS-M/SD: Manual ZEBU | ![]() |
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24 | ![]() |
JVTMCI_HEADER | IS-M: TMCI Ad Insert Items | ![]() |
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25 | ![]() |
JVTMCI_ITEM | IS-M: TMCI Household Addresses for AI Schedule Lines | ![]() |
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26 | ![]() |
JVTMCI_MERGEINFO | IS-M: Explode TMCI AI Schedule Lines in M/SD Structures | ![]() |
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27 | ![]() |
JVTMCI_MERGE_RES | TMCI Merge Result: Merge Result for Ship-To Address | ![]() |
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28 | ![]() |
JVTMCP_HEADER | IS-M: TMCP Issue | ![]() |
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29 | ![]() |
JVTMCP_ITEM | IS-M: TMCP Structures (CRoute/GUnit) | ![]() |
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30 | ![]() |
JVTMCP_MERGE_RES | IS-M: TMCP Merge Result for Ship-To Party Address | ![]() |
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31 | ![]() |
JVTMCP_PROT | IS-M: TMCP Logs | ![]() |
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32 | ![]() |
JVTMCP_SCHEDULE | IS-M: TMCP Household Addresses for Structures | ![]() |
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33 | ![]() |
JVTMC_HH_SUSPEND | IS-M: TMC - Explicit Exclusion of Households | ![]() |
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34 | ![]() |
JVTMODZEBU | IS-M/SD: Modified ZEBU Records | ![]() |
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35 | ![]() |
JVTNCT1 | IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers) | ![]() |
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36 | ![]() |
JVTNCT2 | IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt) | ![]() |
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37 | ![]() |
JVTNCT3 | IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt) | ![]() |
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38 | ![]() |
JVTNCT4 | IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | ![]() |
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39 | ![]() |
JVTNCT5 | IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | ![]() |
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40 | ![]() |
JVTO1 | JV Summary Table with Objects | ![]() |
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41 | ![]() |
JVTO2 | JV Billing FI-SL Summary Table | ![]() |
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42 | ![]() |
JVTORDERCH | IS-M/SD: Order Change Types for Carrier Notification | ![]() |
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43 | ![]() |
JVTORDERTX | IS-M/SD: Order Change Types for Carrier Notification | ![]() |
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44 | ![]() |
JVTORGZEBU | IS-M/SD: Node Data for ZEBU Node | ![]() |
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45 | ![]() |
JVTPACKGROUP | IS-M: Common Odd Bundle Group | ![]() |
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46 | ![]() |
JVTPACKGROUPFILT | IS-M: Common Odd Bundle Group (Allowed Plants/Del. Types) | ![]() |
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47 | ![]() |
JVTPACKGROUPPROD | IS-M: Common Odd Bundle Group (Products Contained) | ![]() |
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48 | ![]() |
JVTPHCONTRACT | IS-M/SD: Phase Shipping - Contracts Assigned Explicitly | ![]() |
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49 | ![]() |
JVTPHDATE | IS-M/SD: Phase Shipping - Dates Per Media Issue | ![]() |
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50 | ![]() |
JVTPHGEO | IS-M/SD: Phase Shipping - Geo.Units | ![]() |
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51 | ![]() |
JVTPHISSUE | IS-M/SD: Phase Shipping - Media Issues | ![]() |
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52 | ![]() |
JVTPHMODELL | IS-M/SD: Phase Shipping - Model | ![]() |
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53 | ![]() |
JVTPLZZEBU | IS-M/SD: Postal Codes - ZEBU | ![]() |
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54 | ![]() |
JVTPOTNOTICE | IS-M/SD: Potential Carrier Change Notifications | ![]() |
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55 | ![]() |
JVTPRDGR01 | IS-M/SD: Elements of Production Group | ![]() |
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56 | ![]() |
JVTPRDGR03 | IS-M/SD: Fixed Elements of a Production Group | ![]() |
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57 | ![]() |
JVTPROD | IS-M/SD: Production Units | ![]() |
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58 | ![]() |
JVTPRODGRP | IS-M/SD: Repetition Grouping for Production | ![]() |
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59 | ![]() |
JVTPSCHEME | IS-M/SD: Production Procedure | ![]() |
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60 | ![]() |
JVTPSEQ | IS-M/SD: Production Sequence for Postal Shipping (CH) | ![]() |
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61 | ![]() |
JVTPSHFIND | IS-M/SD: Production Procedure Determination | ![]() |
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62 | ![]() |
JVTPSQ | IS-M/SD: Production Sequence | ![]() |
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63 | ![]() |
JVTPSQ0001 | IS-M/SD: Production Sequence - Elements: Publication/Edition | ![]() |
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64 | ![]() |
JVTPSQ0002 | IS-M/SD: Production Sequence - Elements: Publ./Edit./Insert | ![]() |
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65 | ![]() |
JVTPSQSORT | IS-M/SD: Sequence of Production Sequences | ![]() |
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66 | ![]() |
JVTPSTFEHL | IS-M/SD: Postal Units not Delivered | ![]() |
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67 | ![]() |
JVTREFPVA | IS-M/SD: Reference Edition for Edition, Media Product or AI | ![]() |
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68 | ![]() |
JVTRUNDE | IS-M/SD: Round (Delivery Round) | ![]() |
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69 | ![]() |
JVTSFANN00 | IS-M/SD: Search Sequence for Order Deadline | ![]() |
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70 | ![]() |
JVTVARLART | IS-M/SD: Assgmt of Shipping Schedule Variant to Deliv.Types | ![]() |
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71 | ![]() |
JVTVARTIME | IS-M/SD: Time Slice Variant | ![]() |
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72 | ![]() |
JVTVARZPVA | IS-M/SD: Assignment of Edition to Shipping Schedule Variant | ![]() |
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73 | ![]() |
JVTVERPLAN | IS-M/SD: Shipping Schedule | ![]() |
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74 | ![]() |
JVTVERTAG | IS-M: Shipping Schedule - Assignment to Weekday | ![]() |
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75 | ![]() |
JVTVERVARI | IS-M/SD: Variant for Shipping Schedule | ![]() |
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76 | ![]() |
JVTVERZPLZ | IS-M/SD: Assignment of Shipping Schedule to PCode Area | ![]() |
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77 | ![]() |
JVTVGRPDAT | IS-M/SD: Shipping Date for a Shipping Group | ![]() |
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78 | ![]() |
JVTVSPDIR | IS-M/SD: Shipping Document Directory | ![]() |
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79 | ![]() |
JVTVSPTXT | Shipping Document Printing of User-Defined Texts | ![]() |
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80 | ![]() |
JVTZAEM2 | Sales Order Header Data | ![]() |
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81 | ![]() |
JVTZUOBUND | IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line) | ![]() |
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82 | ![]() |
JVTZUOBUNDAV | IS-M/SD: Postal Newspaper Pack - Shipping Order Assignment | ![]() |
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83 | ![]() |
JVTZUOGBND | IS-M/SD: Assignment of Container to Drop-Off | ![]() |
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84 | ![]() |
JVTZUOPROD | IS-M/SD: Assignment of Production Units to Drop-Offs | ![]() |
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85 | ![]() |
JVTZUOZEBU | IS-M/SD: Assignments in ZEBU Tree | ![]() |
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86 | ![]() |
JVTZUSTM | IS-M/SD: Carrier Notification (Shipping Documents) | ![]() |
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87 | ![]() |
JWAUART | IS-M/SD: Campaign Framework Proposal for Sales Document Type | ![]() |
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88 | ![]() |
JWBASI | IS-M/SD: Campaign Framework | ![]() |
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89 | ![]() |
JWEVENT | IS-M/SD: Events for Campaign Framework Proposal | ![]() |
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90 | ![]() |
JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | ![]() |
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91 | ![]() |
JWSAPR | IS-M/SD: Gift | ![]() |
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92 | ![]() |
JWTRAE | IS-M/SD: Allowed Advertising Media for Campaign Framework | ![]() |
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93 | ![]() |
JWTWEKO | IS-M/SD: Sales Activity for Business Partner | ![]() |
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94 | ![]() |
JYTDYNM | IS-M/SD: Settings for Screen Field Modification | ![]() |
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95 | ![]() |
JYTLFGARC | IS-M/SD: Archiving Status of Delivery | ![]() |
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96 | ![]() |
JYTREORG | IS-M/SD: Reorganization Periods and Areas | ![]() |
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97 | ![]() |
JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | ![]() |
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98 | ![]() |
J_11042S_US | Authority for Exemption/Reason for Exemption (US) | ![]() |
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99 | ![]() |
J_1A030IF | Account Determination for Inflation Revaluation Postings | ![]() |
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100 | ![]() |
J_1A101 | Historical data for the daily reports | ![]() |
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101 | ![]() |
J_1A102 | Independent vendors with no CUIT or Social Security | ![]() |
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102 | ![]() |
J_1AAA2 | Revaluation Key | ![]() |
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103 | ![]() |
J_1AAA2M | Methods fore period control of transactions | ![]() |
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104 | ![]() |
J_1AAA2MT | Period control methods description | ![]() |
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105 | ![]() |
J_1AAA2T | Inflation Adjustment AA - Revaluation Key Text | ![]() |
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106 | ![]() |
J_1AAA5A | Transaction Types exluded from RV-adjustment | ![]() |
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107 | ![]() |
J_1AACFOP | Assignment of Argentinian Tax Codes for Foreign Nationals | ![]() |
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108 | ![]() |
J_1AACT | Activity code for social security withholding | ![]() |
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109 | ![]() |
J_1AACTT | Texts for activity codes for social security withholding | ![]() |
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110 | ![]() |
J_1AAT089 | Revaluation area assignment | ![]() |
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111 | ![]() |
J_1ACAE | Argentina electronic invoice CAE track table | ![]() |
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112 | ![]() |
J_1ACFOP | Codes for foreign natural or legal persons with no ID | ![]() |
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113 | ![]() |
J_1ACFOPT | Texts for codes for foreign natural or legal persons | ![]() |
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114 | ![]() |
J_1ACHRDET | Determination of capital letter | ![]() |
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115 | ![]() |
J_1ACITI | C.I.T.I. codes | ![]() |
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116 | ![]() |
J_1ACITIT | Texts for C.I.T.I. codes | ![]() |
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117 | ![]() |
J_1ACMCD | Customs codes | ![]() |
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118 | ![]() |
J_1ACMCDT | Texts for customs codes | ![]() |
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119 | ![]() |
J_1ACON | AR: Contingency Maintained at Company and Branch Level | ![]() |
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120 | ![]() |
J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | ![]() |
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121 | ![]() |
J_1ACTYP | C.I.T.I. transaction type | ![]() |
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122 | ![]() |
J_1ACTYPT | C.I.T.I. transaction type | ![]() |
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123 | ![]() |
J_1ADISDOC | Configuration of automatic generation of discount documents | ![]() |
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124 | ![]() |
J_1ADOCCL2 | Texts for official document class in Argentina | ![]() |
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125 | ![]() |
J_1ADOCCLS | Official document class for Argentina | ![]() |
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126 | ![]() |
J_1ADRVER | Versions of VAT daily report | ![]() |
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127 | ![]() |
J_1ADRVERT | Texts for versions of VAT daily report | ![]() |
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128 | ![]() |
J_1ADTFS | Document type field status | ![]() |
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129 | ![]() |
J_1ADTYP | Distribution Types for Gross Income Tax | ![]() |
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130 | ![]() |
J_1ADTYPT | Texts for distribution types for Gross Income Tax | ![]() |
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131 | ![]() |
J_1AFITP | Tax Types | ![]() |
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132 | ![]() |
J_1AFITPT | Texts for Fiscal Types | ![]() |
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133 | ![]() |
J_1AFITPV | Tax Type: Possible Entries | ![]() |
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134 | ![]() |
J_1AFITPVT | Tax Type: Texts for Possible Entries | ![]() |
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135 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | ![]() |
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136 | ![]() |
J_1AGICD | Activity codes for gross income tax declaration | ![]() |
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137 | ![]() |
J_1AGICDU | Text table for Gross Income Tax activity codes | ![]() |
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138 | ![]() |
J_1AGILTS | Gross Income Tax Layouts | ![]() |
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139 | ![]() |
J_1AGIPER | Gross income tax percentages | ![]() |
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140 | ![]() |
J_1AINFINV | Inflation: Invoices for Replacement Value Determination | ![]() |
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141 | ![]() |
J_1AINFMBW | Material Master - Inflation | ![]() |
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142 | ![]() |
J_1AINFMET | Inflation Methods | ![]() |
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143 | ![]() |
J_1AINFMTX | Inflation Methods: Description | ![]() |
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144 | ![]() |
J_1AINFMTY | Inflation: Relevant Movement Types | ![]() |
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145 | ![]() |
J_1AINFPCL | FI Inflation adjustment: Process control | ![]() |
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146 | ![]() |
J_1AINFSKS | Inflation Keys - G/L Account | ![]() |
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147 | ![]() |
J_1AINFSKT | Text Table: Inflation Keys - G/L Account | ![]() |
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148 | ![]() |
J_1AINFT01 | Inflation: Index Definition | ![]() |
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149 | ![]() |
J_1AINFT02 | Text for table J_1INFT01 | ![]() |
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150 | ![]() |
J_1AINFT03 | Inflation: definitive index ( values ) | ![]() |
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151 | ![]() |
J_1AINFT04 | Time base definition | ![]() |
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152 | ![]() |
J_1AINFT05 | Name table for table J_1AINFT04 | ![]() |
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153 | ![]() |
J_1AINFT06 | Time base and exposure to inflation values | ![]() |
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154 | ![]() |
J_1AINFT08 | Composed index | ![]() |
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155 | ![]() |
J_1AINFT09 | Date lock table for inflation indexes | ![]() |
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156 | ![]() |
J_1AINFT12 | Posting variant definition | ![]() |
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157 | ![]() |
J_1AINFT13 | Name table for table j_1ainft12 | ![]() |
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158 | ![]() |
J_1AINFT14 | Valid posting dates | ![]() |
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159 | ![]() |
J_1AINFT15 | Inflation: index version ( reference table ) | ![]() |
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160 | ![]() |
J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | ![]() |
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161 | ![]() |
J_1AINFT20 | Inflation: Index Definition | ![]() |
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162 | ![]() |
J_1AINFT21 | Text for Table J_1INFT01 | ![]() |
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163 | ![]() |
J_1AINFT22 | Index Versions | ![]() |
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164 | ![]() |
J_1AINFT23 | Inflation: Index Versions (Reference Table) | ![]() |
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165 | ![]() |
J_1AINFT24 | Index Values | ![]() |
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166 | ![]() |
J_1AINFT25 | Composite Indexes | ![]() |
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167 | ![]() |
J_1AINFT26 | Date Lock Table for Inflation Indexes | ![]() |
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168 | ![]() |
J_1AMACOF | Gross Income Tax coefficients | ![]() |
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169 | ![]() |
J_1AMINFCL | Material Inflation Class | ![]() |
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170 | ![]() |
J_1AMINFCT | Material inflation class texts | ![]() |
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171 | ![]() |
J_1ANUGR1T | Texts for numbering group for official documents | ![]() |
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172 | ![]() |
J_1ANUGR3T | Texts for numbering groups for withh. cert. numbering | ![]() |
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173 | ![]() |
J_1ANUMGR1 | Numbering group for official documents | ![]() |
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174 | ![]() |
J_1ANUMGR3 | Numbering groups for withholding certificate numbering | ![]() |
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175 | ![]() |
J_1AOFNR1 | Number determination for official documents | ![]() |
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176 | ![]() |
J_1AOFNR4 | SD Billing Type Parameters per country | ![]() |
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177 | ![]() |
J_1AOFTP | Official document type | ![]() |
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178 | ![]() |
J_1AOFTPT | Texts for official document types | ![]() |
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179 | ![]() |
J_1AOTDET | Determination of off. document type in Argentina | ![]() |
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180 | ![]() |
J_1AOTDETR | Determination of off. document type | ![]() |
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181 | ![]() |
J_1AOUM | Define Official unit of measure | ![]() |
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182 | ![]() |
J_1APACD | Printing Authorization Code | ![]() |
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183 | ![]() |
J_1APACK1 | Printing Authorization Code for Vendors | ![]() |
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184 | ![]() |
J_1APRTCH2 | Capital letters - texts | ![]() |
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185 | ![]() |
J_1APRTCHR | Printing characters for Argentina | ![]() |
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186 | ![]() |
J_1ARFZ | Definition of reasons for zero VAT | ![]() |
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187 | ![]() |
J_1ARFZT | Texts for reasons for zero VAT | ![]() |
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188 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | ![]() |
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189 | ![]() |
J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors | ![]() |
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190 | ![]() |
J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | ![]() |
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191 | ![]() |
J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 | ![]() |
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192 | ![]() |
J_1ASKB1 | G/L accounts for gross income in argentina | ![]() |
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193 | ![]() |
J_1ASKCLS | Account class | ![]() |
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194 | ![]() |
J_1ASKCLST | Account class text table | ![]() |
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195 | ![]() |
J_1ASNR | Branch number | ![]() |
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196 | ![]() |
J_1ASNRDT1 | Branch Determination for Deliveries | ![]() |
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197 | ![]() |
J_1ASNRDT2 | Branch determination for material movements | ![]() |
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198 | ![]() |
J_1ASNRT | Texts for subsidiary numbers | ![]() |
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199 | ![]() |
J_1AT001TC | Tax Category Data per Company Code | ![]() |
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200 | ![]() |
J_1AT001TG | Tax Category Data per Company Code | ![]() |
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201 | ![]() |
J_1ATAXID | Tax Class | ![]() |
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202 | ![]() |
J_1ATIDSW | Correspondence for types of ID for Selfwithholding reportc | ![]() |
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203 | ![]() |
J_1ATODC | Type of identification | ![]() |
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204 | ![]() |
J_1ATODCT | Texts for types of identification | ![]() |
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205 | ![]() |
J_1ATPKOF | Assignment of official code to processing key | ![]() |
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206 | ![]() |
J_1ATXMIN | Minimum amount per tax processing key | ![]() |
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207 | ![]() |
J_1ATXOFF | Official Codes per tax | ![]() |
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208 | ![]() |
J_1ATXRELT | Texts for tax relevant classification | ![]() |
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209 | ![]() |
J_1AWITH | Withholding transaction data | ![]() |
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210 | ![]() |
J_1AWITNR | Number determination for withholding certificates | ![]() |
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211 | ![]() |
J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | ![]() |
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212 | ![]() |
J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | ![]() |
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213 | ![]() |
J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax | ![]() |
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214 | ![]() |
J_1AWTH_TAX_PSTK | Conditions per Posting Key for Applying WithholdingTax | ![]() |
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215 | ![]() |
J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax | ![]() |
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216 | ![]() |
J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | ![]() |
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217 | ![]() |
J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | ![]() |
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218 | ![]() |
J_1AZFSCHL | Allocation Key: Branch - Company Code | ![]() |
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219 | ![]() |
J_1AZFSCHT | Text Table: Allocation Key: Branch - Company Code | ![]() |
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220 | ![]() |
J_1A_CTYCODE | Maintain AFIP Country Codes | ![]() |
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221 | ![]() |
J_1A_CURCODE | Maintain AFIP Currency Codes | ![]() |
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222 | ![]() |
J_1A_RFC_DEST | AR: Maintain Settings for Web Services | ![]() |
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223 | ![]() |
J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | ![]() |
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224 | ![]() |
J_1A_VATCODE | Maintain AFIP VAT Details | ![]() |
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225 | ![]() |
J_1A_WS_BRANCH | AR:WS Branch determination(Shipping Point) | ![]() |
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226 | ![]() |
J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | ![]() |
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227 | ![]() |
J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | ![]() |
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228 | ![]() |
J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | ![]() |
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229 | ![]() |
J_1A_WS_REQ_ARCH | AR WS: Request XML data sent to AFIP | ![]() |
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230 | ![]() |
J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP | ![]() |
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231 | ![]() |
J_1A_WS_TKN_SIGN | AR: WS table to store Token and Sign | ![]() |
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232 | ![]() |
J_1BAA | Nota Fiscal type | ![]() |
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233 | ![]() |
J_1BAAT | Nota Fiscal type text | ![]() |
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234 | ![]() |
J_1BAC | Partner type | ![]() |
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235 | ![]() |
J_1BAD | Partner function ID | ![]() |
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236 | ![]() |
J_1BADT | Partner function description | ![]() |
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237 | ![]() |
J_1BAE | Field groups | ![]() |
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238 | ![]() |
J_1BAET | Field groups description | ![]() |
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239 | ![]() |
J_1BAG | CFOP | ![]() |
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240 | ![]() |
J_1BAGN | CFOP with Version Number | ![]() |
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241 | ![]() |
J_1BAGNT | CFOP with Versions: Description | ![]() |
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242 | ![]() |
J_1BAGT | CFOP description | ![]() |
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243 | ![]() |
J_1BAI | NCM Codes | ![]() |
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244 | ![]() |
J_1BAIT | NCM Code Description | ![]() |
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245 | ![]() |
J_1BAJ | Tax types | ![]() |
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246 | ![]() |
J_1BAJT | Tax types - Description | ![]() |
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247 | ![]() |
J_1BAK | Field assignment | ![]() |
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248 | ![]() |
J_1BAL | Screen control group assignment | ![]() |
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249 | ![]() |
J_1BAM | Screen control groups | ![]() |
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250 | ![]() |
J_1BAMH | Screen Control for Fields (Header) | ![]() |
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251 | ![]() |
J_1BAMIT | Screen Control for Fields (Item) | ![]() |
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252 | ![]() |
J_1BAMT | Screen control groups description | ![]() |
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253 | ![]() |
J_1BAO | CFOP determination for incoming movements and their return | ![]() |
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254 | ![]() |
J_1BAON | CFOP Determination Incoming and their Returns (versioned) | ![]() |
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255 | ![]() |
J_1BAOX | CFOP det. for incoming mov. and their return (exceptions) | ![]() |
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256 | ![]() |
J_1BAP | CFOP determination for outgoing movements and their return | ![]() |
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257 | ![]() |
J_1BAPN | CFOP Determination Outgoing and their Returns (versioned) | ![]() |
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258 | ![]() |
J_1BAPX | CFOP det. for outgoing mov. and their return (exceptions) | ![]() |
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259 | ![]() |
J_1BAQ | Form | ![]() |
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260 | ![]() |
J_1BAQT | Form description | ![]() |
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261 | ![]() |
J_1BAR | Sub-object for number Nota Fiscal | ![]() |
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262 | ![]() |
J_1BART | Sub-object for number Nota Fiscal Description | ![]() |
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263 | ![]() |
J_1BAS | Tax situation IPI | ![]() |
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264 | ![]() |
J_1BAST | Tax situation IPI - Description | ![]() |
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265 | ![]() |
J_1BATL1 | Tax Law ICMS | ![]() |
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266 | ![]() |
J_1BATL1T | Tax Law ICMS - Texts | ![]() |
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267 | ![]() |
J_1BATL2 | Tax Law IPI | ![]() |
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268 | ![]() |
J_1BATL2T | Tax Law IPI - Texts | ![]() |
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269 | ![]() |
J_1BATL3 | Tax Laws ISS | ![]() |
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270 | ![]() |
J_1BATL3T | Tax Laws ISS - Texts | ![]() |
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271 | ![]() |
J_1BB2 | Nota Fiscal print configuration | ![]() |
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272 | ![]() |
J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | ![]() |
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273 | ![]() |
J_1BBRANCH | Business Place | ![]() |
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274 | ![]() |
J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation | ![]() |
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275 | ![]() |
J_1BCFOPVER | CFOP Version Numbers | ![]() |
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276 | ![]() |
J_1BCFOPVERT | CFOP Version Text Table | ![]() |
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277 | ![]() |
J_1BCFOP_XREGN | Regions with differing CFOP version and extension | ![]() |
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278 | ![]() |
J_1BCONDMAP | Internal Codes for Tax Conditions | ![]() |
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279 | ![]() |
J_1BCONDMAPT | Description of Internal Codes for Tax Conditions | ![]() |
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280 | ![]() |
J_1BCONDTAXACT | Activate Condition-Based Tax Calculation | ![]() |
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281 | ![]() |
J_1BECD_CUST01 | ECD: Government Entity Codes | ![]() |
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282 | ![]() |
J_1BECD_CUST02T | Texts for Qualification Codes of Person Responsible | ![]() |
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283 | ![]() |
J_1BECD_CUST06 | ECD Intercompany Data | ![]() |
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284 | ![]() |
J_1BECD_CUST07T | Texts for Inter-Company Relationship Codes | ![]() |
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285 | ![]() |
J_1BECD_CUST08 | Subledgers | ![]() |
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286 | ![]() |
J_1BECD_CUST08T | Texts for Purpose of Subledger | ![]() |
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287 | ![]() |
J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | ![]() |
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288 | ![]() |
J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | ![]() |
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289 | ![]() |
J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ![]() |
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290 | ![]() |
J_1BIM01 | MM-IM: Tax posting strings for inventory management | ![]() |
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291 | ![]() |
J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | ![]() |
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292 | ![]() |
J_1BIMPLAYOUTT | Text Table for Layout Descriptions | ![]() |
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293 | ![]() |
J_1BINCO | Instruction codes | ![]() |
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294 | ![]() |
J_1BINCO2 | Instruction code 2 | ![]() |
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295 | ![]() |
J_1BINCO2T | Instruction code 2 description | ![]() |
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296 | ![]() |
J_1BINCOT | Instruction code description | ![]() |
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297 | ![]() |
J_1BIV02 | Nota Fiscal type determination | ![]() |
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298 | ![]() |
J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | ![]() |
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299 | ![]() |
J_1BIV05 | BUZID with special handling for NF | ![]() |
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300 | ![]() |
J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | ![]() |
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301 | ![]() |
J_1BLB08 | Registro de Apuração do IPI: List control additional accts | ![]() |
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302 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS: List control additional acct | ![]() |
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303 | ![]() |
J_1BLFA1_MATNR | Mapping table for material numbers (for brasil. Sintegra) | ![]() |
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304 | ![]() |
J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | ![]() |
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305 | ![]() |
J_1BLPP | Average Tax Rates for Reimbursement | ![]() |
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306 | ![]() |
J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | ![]() |
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307 | ![]() |
J_1BMMNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | ![]() |
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308 | ![]() |
J_1BMMNFAT | Symbolic arg. texts (creation of NF header texts) | ![]() |
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309 | ![]() |
J_1BMMNFTT | MM: Allowed automatic texts | ![]() |
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310 | ![]() |
J_1BMMNFTU | MM: Allowed automatic text key description | ![]() |
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311 | ![]() |
J_1BMMNFX | MM: Argument used in automatic creation of NF header texts | ![]() |
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312 | ![]() |
J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? | ![]() |
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313 | ![]() |
J_1BMODTEXT | Texts for Modelo 1 and 2 | ![]() |
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314 | ![]() |
J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | ![]() |
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315 | ![]() |
J_1BNFCPD | Nota Fiscal one-time accounts | ![]() |
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316 | ![]() |
J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods | ![]() |
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317 | ![]() |
J_1BNFDOC | Nota Fiscal Header | ![]() |
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318 | ![]() |
J_1BNFE_CANCELRT | NF-e: Reason for Cancel / Skip - Description | ![]() |
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319 | ![]() |
J_1BNFE_CONTINRT | NFe: Reason for Contingency # Description | ![]() |
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320 | ![]() |
J_1BNFE_CUST01 | NF-e System Configuration 01 | ![]() |
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321 | ![]() |
J_1BNFE_CUST1 | NF-e: System Configuration per Region | ![]() |
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322 | ![]() |
J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | ![]() |
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323 | ![]() |
J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | ![]() |
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324 | ![]() |
J_1BNFFTX | Nota Fiscal header message | ![]() |
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325 | ![]() |
J_1BNFFUEL | Nota Fiscal: Fuel Details | ![]() |
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326 | ![]() |
J_1BNFIMPORT_ADI | Nota Fiscal Data for Additions to Import Documents | ![]() |
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327 | ![]() |
J_1BNFIMPORT_DI | Nota Fiscal Data for Import Documents | ![]() |
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328 | ![]() |
J_1BNFITMRULE | Rules for Nota Fiscal Item Type | ![]() |
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329 | ![]() |
J_1BNFLIN | Nota Fiscal line items | ![]() |
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330 | ![]() |
J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | ![]() |
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331 | ![]() |
J_1BNFNAD | Nota Fiscal partners | ![]() |
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332 | ![]() |
J_1BNFPHARMACEUT | Medicines and Pharmaceutical Raw Material | ![]() |
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333 | ![]() |
J_1BNFREF | Nota Fiscal reference to header message | ![]() |
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334 | ![]() |
J_1BNFSTX | Nota Fiscal tax per item | ![]() |
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335 | ![]() |
J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | ![]() |
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336 | ![]() |
J_1BNFVEHICLE | Nota Fiscal: Vehicle Details | ![]() |
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337 | ![]() |
J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | ![]() |
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338 | ![]() |
J_1BPISCOF_BASE | Definition of a configurable base for PIS / COFINS | ![]() |
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339 | ![]() |
J_1BPOSREDUCTION | POS-Database Reduction (Brazilian) | ![]() |
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340 | ![]() |
J_1BPRODCOD | Product Code | ![]() |
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341 | ![]() |
J_1BPRODCODT | Product Code Text | ![]() |
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342 | ![]() |
J_1BRATEBANK | Vendor Operation - rates per bank | ![]() |
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343 | ![]() |
J_1BSDIC | NF relevant Item Categories | ![]() |
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344 | ![]() |
J_1BSDICA | Sales Document Item Category table | ![]() |
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345 | ![]() |
J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | ![]() |
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346 | ![]() |
J_1BSDNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | ![]() |
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347 | ![]() |
J_1BSDNFAT | Symbolic arg. texts (creation of NF header texts) | ![]() |
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348 | ![]() |
J_1BSDNFX | Argument used in automatic creation of NF header texts | ![]() |
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349 | ![]() |
J_1BSDNFXT | Text used in automatic creation of NF header texts | ![]() |
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350 | ![]() |
J_1BSDTL1 | Tax Law ICMS | ![]() |
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351 | ![]() |
J_1BSDTL2 | Tax Law IPI | ![]() |
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352 | ![]() |
J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types | ![]() |
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353 | ![]() |
J_1BSERVASSIGN2 | Assignment of Official Service Types to Material Numbers | ![]() |
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354 | ![]() |
J_1BSERVASSIGN3 | Assignment of Official Service Types to Service Numbers | ![]() |
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355 | ![]() |
J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming | ![]() |
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356 | ![]() |
J_1BSERVTYPES1T | Texts For Official Brazilian Service Types - Incoming | ![]() |
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357 | ![]() |
J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing | ![]() |
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358 | ![]() |
J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing | ![]() |
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359 | ![]() |
J_1BSTAST | Reg. Tax code for Sub.Trib. | ![]() |
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360 | ![]() |
J_1BSTSCODE | NFe Status code | ![]() |
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361 | ![]() |
J_1BSTSCODET | NFe Status Code Description | ![]() |
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362 | ![]() |
J_1BT007 | Tax Codes (Brazil) | ![]() |
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363 | ![]() |
J_1BTNBS | Nomenclature services table | ![]() |
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364 | ![]() |
J_1BTREGC | Tax regions for foreign countries | ![]() |
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365 | ![]() |
J_1BTREGX | Tax region | ![]() |
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366 | ![]() |
J_1BTREGXT | Tax region description | ![]() |
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367 | ![]() |
J_1BTREG_CITY | Tax Jurisdiction Codes by Range of Postal Codes | ![]() |
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368 | ![]() |
J_1BTXCI1 | Tax calc.: Complement of ICMS rules | ![]() |
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369 | ![]() |
J_1BTXCOF | Tax Calculation: COFINS | ![]() |
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370 | ![]() |
J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | ![]() |
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371 | ![]() |
J_1BTXDEF | Tax calc.: Default rates | ![]() |
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372 | ![]() |
J_1BTXIC1 | Tax calc.: ICMS general rules | ![]() |
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373 | ![]() |
J_1BTXIC2 | Tax calc.: ICMS rules | ![]() |
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374 | ![]() |
J_1BTXIC3 | Grouped ICMS | ![]() |
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375 | ![]() |
J_1BTXIP1 | Tax calc.: IPI rules | ![]() |
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376 | ![]() |
J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | ![]() |
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377 | ![]() |
J_1BTXIS1 | Tax calc.: ISS rules for sales | ![]() |
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378 | ![]() |
J_1BTXISS | Tax Calculation: ISS | ![]() |
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379 | ![]() |
J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | ![]() |
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380 | ![]() |
J_1BTXJURT | Text Table For Brazilian Tax Jurisdiction Codes | ![]() |
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381 | ![]() |
J_1BTXPIS | Tax Calculation: PIS | ![]() |
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382 | ![]() |
J_1BTXSDC | SD tax codes | ![]() |
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383 | ![]() |
J_1BTXSDCT | SD tax codes - description | ![]() |
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384 | ![]() |
J_1BTXST1 | Tax calc.: Sub.Trib. rules | ![]() |
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385 | ![]() |
J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) | ![]() |
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386 | ![]() |
J_1BTXST3 | Dynamic Calculation of Substituição Tributária | ![]() |
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387 | ![]() |
J_1BTXSTG | Tax calc.: Sub.Trib. customer group | ![]() |
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388 | ![]() |
J_1BTXSTGT | Tax calc.: Sub.Trib. customer group - Description | ![]() |
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389 | ![]() |
J_1BVIEWMAP | Map Tax Rate Tables to Condition Tables | ![]() |
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390 | ![]() |
J_1B_CIAP_COND | CIAP Object Conditions | ![]() |
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391 | ![]() |
J_1B_CIAP_FACTOR | CIAP Factor | ![]() |
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392 | ![]() |
J_1B_CIAP_OBJTP | CIAP objects types | ![]() |
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393 | ![]() |
J_1B_CIAP_OBJTPT | CIAP objects types | ![]() |
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394 | ![]() |
J_1B_ERROR | Definition of error code per bank and return code | ![]() |
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395 | ![]() |
J_1B_ERTXT | Defintion of error code per bank and return code | ![]() |
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396 | ![]() |
J_1HVAT_OFF_NUM | VAT official numbering | ![]() |
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397 | ![]() |
J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | ![]() |
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398 | ![]() |
J_1IADDEXC | Additional Excise rate table | ![]() |
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399 | ![]() |
J_1IASSVAL | Assessable value table for excise calculation | ![]() |
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400 | ![]() |
J_1ICALOC | Allocation of materials to assets | ![]() |
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401 | ![]() |
J_1ICERTIF | TDS certificate information | ![]() |
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402 | ![]() |
J_1ICERTIF | TDS certificate information | ![]() |
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403 | ![]() |
J_1ICHIDTX | Text Table for Chapter ID | ![]() |
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404 | ![]() |
J_1ICHLN_ALV | Structure for J_1ICHLN | ![]() |
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405 | ![]() |
J_1ICHPTER | Chapter ID Master | ![]() |
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406 | ![]() |
J_1ICOMP | Additional company data | ![]() |
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407 | ![]() |
J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ![]() |
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408 | ![]() |
J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | ![]() |
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409 | ![]() |
J_1IEICOCU | Excise indicator determination for company and customer | ![]() |
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410 | ![]() |
J_1IEICOVE | Excise indicator determination for company and vendor | ![]() |
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411 | ![]() |
J_1IEWTCALID | Calendar for Payment Due date-EWT India | ![]() |
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412 | ![]() |
J_1IEWTCALID_N | Calendar for Payment Due date-EWT India: SECCO | ![]() |
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413 | ![]() |
J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | ![]() |
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414 | ![]() |
J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | ![]() |
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415 | ![]() |
J_1IEWTDUEDATE | Tax Due Dates | ![]() |
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416 | ![]() |
J_1IEWTECESS | Education Cess Codes | ![]() |
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417 | ![]() |
J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | ![]() |
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418 | ![]() |
J_1IEWTNUM | INTERNAL NO RANGE FOR CHALLANS- EWT INDIA | ![]() |
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419 | ![]() |
J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | ![]() |
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420 | ![]() |
J_1IEWTNUMGR_1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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421 | ![]() |
J_1IEWTNUMGR_N | Number Groups For Internal Challan Numbers-EWT India:SECCO | ![]() |
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422 | ![]() |
J_1IEWTPROV | Table for TDS provisions | ![]() |
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423 | ![]() |
J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | ![]() |
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424 | ![]() |
J_1IEWTSURC | Surcharge Tax Codes | ![]() |
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425 | ![]() |
J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | ![]() |
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426 | ![]() |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | ![]() |
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427 | ![]() |
J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | ![]() |
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428 | ![]() |
J_1IEWT_CERTNO | Number Ranges for Withholding Tax Certificates | ![]() |
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429 | ![]() |
J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | ![]() |
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430 | ![]() |
J_1IEWT_COLLCODE | Collection Codes for TCS | ![]() |
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431 | ![]() |
J_1IEWT_CUST | Customer certificates ,Challan customizing EWT- India | ![]() |
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432 | ![]() |
J_1IEWT_ECESS1 | Education Cess Rates | ![]() |
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433 | ![]() |
J_1IEWT_HC | Health check for migration to EWT status. | ![]() |
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434 | ![]() |
J_1IEWT_MIGRATE | Map Classic tax code to EWT Tax type - Tax codes | ![]() |
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435 | ![]() |
J_1IEWT_SURC1 | Surcharge Rates | ![]() |
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436 | ![]() |
J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS | ![]() |
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437 | ![]() |
J_1IEXCACC | Excise Account Assignment table | ![]() |
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438 | ![]() |
J_1IEXCDEF | Tax default informations | ![]() |
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439 | ![]() |
J_1IEXCDEP | Excise information of vendor at detail level for depot | ![]() |
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440 | ![]() |
J_1IEXCDTL | Excise invoice line item details | ![]() |
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441 | ![]() |
J_1IEXCHDR | Excise invoice header detail | ![]() |
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442 | ![]() |
J_1IEXCREF | Delivery document to excise invoice refrence document link | ![]() |
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443 | ![]() |
J_1IEXCTAX | Tax calc. - Excise tax rates | ![]() |
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444 | ![]() |
J_1IEXESTA | Excise indicator determination for co / cust / form code | ![]() |
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445 | ![]() |
J_1IEXGRPS | Excise Groups | ![]() |
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446 | ![]() |
J_1IFRMTYP | Form Types | ![]() |
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447 | ![]() |
J_1IGAR7 | Recordings of GAR7 | ![]() |
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448 | ![]() |
J_1IGRXSUB | GR reference to subcontracting challans | ![]() |
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449 | ![]() |
J_1IINDCUS | Company Code Settings | ![]() |
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450 | ![]() |
J_1IITMDTL | Item Details - for Capital goods and subcontracting | ![]() |
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451 | ![]() |
J_1IMATEXP | Exceptional materials excise rates | ![]() |
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452 | ![]() |
J_1IMESG | Message Control | ![]() |
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453 | ![]() |
J_1IMINBAL | Minimum account balances | ![]() |
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454 | ![]() |
J_1IMOCOMP | Company and Plant - Excise Additional Data | ![]() |
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455 | ![]() |
J_1IMOCUST | Customer Master Excise Additional Data | ![]() |
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456 | ![]() |
J_1IMODDET | Modvat Determination Table (Input Material->Output Material) | ![]() |
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457 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | ![]() |
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458 | ![]() |
J_1IMTCHID | Combination of Material Number and Chapter ID | ![]() |
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459 | ![]() |
J_1IMVMT | Movement types versus register relevance | ![]() |
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460 | ![]() |
J_1IMVTGRP | Movement type Group for Subcontrcting | ![]() |
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461 | ![]() |
J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | ![]() |
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462 | ![]() |
J_1INEXCGRP | excise group for no range | ![]() |
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463 | ![]() |
J_1IPART1 | Excise part I detials | ![]() |
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464 | ![]() |
J_1IPART2 | Excise Part II details | ![]() |
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465 | ![]() |
J_1IREGSET | Excise Registrations | ![]() |
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466 | ![]() |
J_1IREJAPPL | Rejection code for Applications | ![]() |
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467 | ![]() |
J_1IREJAPPL_T | Rejection code description for Applications | ![]() |
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468 | ![]() |
J_1IRG1 | Excise RG1 details | ![]() |
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469 | ![]() |
J_1IRG23D | RG23D register for the depot | ![]() |
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470 | ![]() |
J_1IRGSUM | RG23 Summary of receipts and issues | ![]() |
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471 | ![]() |
J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization | ![]() |
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472 | ![]() |
J_1ISECCO_ADDL | Additional section code data for India eFiling | ![]() |
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473 | ![]() |
J_1ISERACC | Service tax account assignment table | ![]() |
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474 | ![]() |
J_1ISERCAT | Service tax category description table | ![]() |
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475 | ![]() |
J_1ISERCATMM | Service category determination for GTA and imports Invoices | ![]() |
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476 | ![]() |
J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | ![]() |
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477 | ![]() |
J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | ![]() |
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478 | ![]() |
J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | ![]() |
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479 | ![]() |
J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | ![]() |
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480 | ![]() |
J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | ![]() |
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481 | ![]() |
J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | ![]() |
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482 | ![]() |
J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | ![]() |
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483 | ![]() |
J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | ![]() |
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484 | ![]() |
J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | ![]() |
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485 | ![]() |
J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | ![]() |
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486 | ![]() |
J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | ![]() |
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487 | ![]() |
J_1ISERCATSD3 | Service Category based on Material (L3) | ![]() |
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488 | ![]() |
J_1ISERCATSD4 | Service Category determination based on Material Group (L4) | ![]() |
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489 | ![]() |
J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | ![]() |
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490 | ![]() |
J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | ![]() |
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491 | ![]() |
J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | ![]() |
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492 | ![]() |
J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | ![]() |
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493 | ![]() |
J_1ISERUTZ | Tracking accounting docs already utilized for service tax | ![]() |
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494 | ![]() |
J_1ISERVC | Service tax details | ![]() |
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495 | ![]() |
J_1ISER_BSEG | Transaction table having the Invoices with Service Category | ![]() |
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496 | ![]() |
J_1ISRGRPS | Excise Document Series | ![]() |
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497 | ![]() |
J_1ISSIRAT | ssi concessional rates | ![]() |
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498 | ![]() |
J_1ISTATECD | State Codes; e-Filing, Localization India | ![]() |
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499 | ![]() |
J_1ISTATECDM | State Code Mapping; e-Filing India Localization | ![]() |
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500 | ![]() |
J_1ISTATECDT | State Code Texts; e-Filing India Localization | ![]() |
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