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