Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_1AINFMBW | Material Master - Inflation | ||||
| 2 | J_1AINFMTY | Inflation: Relevant Movement Types | ||||
| 3 | J_1AINFPCL | FI Inflation adjustment: Process control | ||||
| 4 | J_1AINFT09 | Date lock table for inflation indexes | ||||
| 5 | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | ||||
| 6 | J_1AINFT26 | Date Lock Table for Inflation Indexes | ||||
| 7 | J_1AMACOF | Gross Income Tax coefficients | ||||
| 8 | J_1AOFNR1 | Number determination for official documents | ||||
| 9 | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | ||||
| 10 | J_1APACD | Printing Authorization Code | ||||
| 11 | J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | ||||
| 12 | J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 | ||||
| 13 | J_1ASKB1 | G/L accounts for gross income in argentina | ||||
| 14 | J_1ASNR | Branch number | ||||
| 15 | J_1ASNRT | Texts for subsidiary numbers | ||||
| 16 | J_1AT001TC | Tax Category Data per Company Code | ||||
| 17 | J_1AT001TG | Tax Category Data per Company Code | ||||
| 18 | J_1ATXMIN | Minimum amount per tax processing key | ||||
| 19 | J_1AWITH | Withholding transaction data | ||||
| 20 | J_1AWITH | Withholding transaction data | ||||
| 21 | J_1AWITNR | Number determination for withholding certificates | ||||
| 22 | J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | ||||
| 23 | J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | ||||
| 24 | J_1A_RFC_DEST | AR: Maintain Settings for Web Services | ||||
| 25 | J_1A_TAXC | Work-area for tax-processing | ||||
| 26 | J_1A_VATCODE | Maintain AFIP VAT Details | ||||
| 27 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | ||||
| 28 | J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | ||||
| 29 | J_1BB2 | Nota Fiscal print configuration | ||||
| 30 | J_1BBRANCH | Business Place | ||||
| 31 | J_1BCTE_D_DOCREF | Reference to the NF-e being transported | ||||
| 32 | J_1BCTE_D_REF | Reference to the NF-e being transported | ||||
| 33 | J_1BCTE_IF_INFNF | CTE XML Tag "INFNF" (OBSOLETE with XML Layout 2.00) | ||||
| 34 | J_1BCTE_IF_INFNF_200 | CTE XML Tag "INFNF" 2.00 | ||||
| 35 | J_1BCTE_IF_INFOUTROS | CTE XML Tag "INF_OUTROS" (OBSOLETE with XML Layout 2.00) | ||||
| 36 | J_1BCTE_IF_INFOUTROS_200 | CTE XML Tag "INF_OUTROS" 2.00 | ||||
| 37 | J_1BCTE_INT_INFNF | CTE XML Tag "INFNF" (OBSOLETE with XML Layout 2.00) | ||||
| 38 | J_1BCTE_INT_INFNF_200 | CTE XML Tag "INFNF" 2.00 | ||||
| 39 | J_1BCTE_INT_INFOUTROS | CTE XML Tag "INF_OUTROS" (OBSOLETE with XML Layout 2.00) | ||||
| 40 | J_1BCTE_INT_INFOUTROS_200 | CTE XML Tag "INF_OUTROS" 2.00 | ||||
| 41 | J_1BCTE_S_REF_NF | NF info | ||||
| 42 | J_1BDYMPA | Dynpro fields for Main Partner (Edit function) | ||||
| 43 | J_1BDYNPRO | Dynpro fields which do not exist in tables | ||||
| 44 | J_1BECD_CUST01 | ECD: Government Entity Codes | ||||
| 45 | J_1BECD_CUST06 | ECD Intercompany Data | ||||
| 46 | J_1BECD_CUST08 | Subledgers | ||||
| 47 | J_1BECD_CUST08T | Texts for Purpose of Subledger | ||||
| 48 | J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | ||||
| 49 | J_1BEFDS_1_2_1200 | EFD: Fiscal Credits Control | ||||
| 50 | J_1BEFDS_1_2_1300 | EFD: Fuel Movement | ||||
| 51 | J_1BEFDS_1_2_1400 | EFD: Information or added values | ||||
| 52 | J_1BEFDS_1_2_1500 | Nota Fiscal / Energy Bill (model 6) interstate transactions | ||||
| 53 | J_1BEFDS_1_2_1600 | TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD | ||||
| 54 | J_1BEFDS_1_2_1800 | EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta | ||||
| 55 | J_1BEFDS_1_3_1210 | EFD: Use of Fiscal credits | ||||
| 56 | J_1BEFDS_1_3_1510 | Document Items (model 6) | ||||
| 57 | J_1BEFDS_1_4_1920 | EFD: ICMS | ||||
| 58 | J_1BEFDS_1_5_1921 | EFD: ICMS Adjustments | ||||
| 59 | J_1BEFDS_1_5_1925 | EFD: Declaring Values - Additional Information | ||||
| 60 | J_1BEFDS_1_5_1926 | EFD: Obligations of ICMS to collect | ||||
| 61 | J_1BEFDS_1_6_1923 | EFD: Fiscal Document - Additional Information | ||||
| 62 | J_1BEFDS_C_2_C100 | EFD: Document - Fiscal Note Type | ||||
| 63 | J_1BEFDS_C_2_C300 | EFD: Document - Fiscal Note Daily Summary | ||||
| 64 | J_1BEFDS_C_2_C350 | Nota Fiscal # sales for end consumer (model 2) | ||||
| 65 | J_1BEFDS_C_2_C495 | EFD: Item Monthly Summary of ECF per Establishment | ||||
| 66 | J_1BEFDS_C_2_C500 | EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption | ||||
| 67 | J_1BEFDS_C_2_C600 | EFD: Daily Consolidation of NF models 06, 28, 29 | ||||
| 68 | J_1BEFDS_C_2_C800 | EFD: COUPON TAX ELECTRONIC (CODE 59) | ||||
| 69 | J_1BEFDS_C_3_C120 | EFD: Imports Operation (Code 01; 55) | ||||
| 70 | J_1BEFDS_C_3_C130 | EFD: ISSQN, IRRF and Social Security | ||||
| 71 | J_1BEFDS_C_3_C140 | EFD: Invoice (Code 01) | ||||
| 72 | J_1BEFDS_C_3_C150 | EFD: Additional Data (code 01) | ||||
| 73 | J_1BEFDS_C_3_C170 | EFD: Items of the Document (code 01, 1B, 04 e 55) | ||||
| 74 | J_1BEFDS_C_3_C190 | EFD: Analytical record of the doc. (code 01, 1b, 04 and 55) | ||||
| 75 | J_1BEFDS_C_3_C320 | EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF | ||||
| 76 | J_1BEFDS_C_3_C370 | Document Items (model 02) | ||||
| 77 | J_1BEFDS_C_3_C390 | Analytical record of the document (model 02) | ||||
| 78 | J_1BEFDS_C_3_C405 | EFD: Z Reduction (Code 02, 2D and 2E) | ||||
| 79 | J_1BEFDS_C_3_C510 | EFD: NF Models 6,28 | ||||
| 80 | J_1BEFDS_C_3_C520 | EFD: Additional Data (Code 06) | ||||
| 81 | J_1BEFDS_C_3_C590 | EFD: Anal.Rec. of the Doc.(NF Models 06,28) | ||||
| 82 | J_1BEFDS_C_3_C610 | EFD: Consolidated Document Items - NF models 06, 28, 29 | ||||
| 83 | J_1BEFDS_C_3_C620 | EFD: Document Supplement - Additional Data (code 06) | ||||
| 84 | J_1BEFDS_C_3_C690 | EFD: Anal.Doc.Rec.(NF model 06,28,29) | ||||
| 85 | J_1BEFDS_C_3_C790 | Analytical Document Record (cod 06) | ||||
| 86 | J_1BEFDS_C_3_C850 | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | ||||
| 87 | J_1BEFDS_C_3_C890 | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | ||||
| 88 | J_1BEFDS_C_4_C112 | EFD: Collection Document Referenced | ||||
| 89 | J_1BEFDS_C_4_C141 | EFD: Invoice Due Date (code 01) | ||||
| 90 | J_1BEFDS_C_4_C172 | EFD: Operations with ISSQN (Code 01) | ||||
| 91 | J_1BEFDS_C_4_C173 | EFD: Process with Medicine (code 01) | ||||
| 92 | J_1BEFDS_C_4_C178 | EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod. | ||||
| 93 | J_1BEFDS_C_4_C179 | EFD: Supplemental ST Information (Code 01) | ||||
| 94 | J_1BEFDS_C_4_C197 | EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc | ||||
| 95 | J_1BEFDS_C_4_C321 | EFD: Items of Daily Summary of Documents (Code 02) | ||||
| 96 | J_1BEFDS_C_4_C410 | EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E) | ||||
| 97 | J_1BEFDS_C_4_C420 | EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E) | ||||
| 98 | J_1BEFDS_C_4_C460 | EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E) | ||||
| 99 | J_1BEFDS_C_4_C490 | EFD: Analytical Record of the Z Reduction (code 02 and 2D) | ||||
| 100 | J_1BEFDS_C_4_C791 | EFD: ICMS ST Information per UF (Cod 06) | ||||
| 101 | J_1BEFDS_C_5_C425 | EFD: Totalized Items per Z Reduction (code 02, 2D and 2E) | ||||
| 102 | J_1BEFDS_C_5_C470 | EFD: Totalized Items per Z Reduction (code 02 and 2D) | ||||
| 103 | J_1BEFDS_D_2_D100 | EFD: Transportation | ||||
| 104 | J_1BEFDS_D_2_D300 | EFD: Analytical Record of Daily | ||||
| 105 | J_1BEFDS_D_2_D400 | EFD: Summary of Daily Movement | ||||
| 106 | J_1BEFDS_D_2_D500 | EFD: Communication and telecomunnication | ||||
| 107 | J_1BEFDS_D_2_D600 | EFD: Consolidation of Service Provision | ||||
| 108 | J_1BEFDS_D_2_D610 | EFD: consolidated DOCUMENT ITEMS | ||||
| 109 | J_1BEFDS_D_3_D110 | EFD: Transportation Services NF | ||||
| 110 | J_1BEFDS_D_3_D130 | EFD: supplement to the road transp. cargo bill of lading | ||||
| 111 | J_1BEFDS_D_3_D140 | EFD: supplement to waterway transportation cargo bill lading | ||||
| 112 | J_1BEFDS_D_3_D150 | EFD: SUPPLEMENT TO THE AIR BILL OF LADING | ||||
| 113 | J_1BEFDS_D_3_D170 | EFD: supplement to the multimodal cargo bill of lading | ||||
| 114 | J_1BEFDS_D_3_D180 | EFD: MODALS | ||||
| 115 | J_1BEFDS_D_3_D190 | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 116 | J_1BEFDS_D_3_D310 | EFD: Supplement to tickets | ||||
| 117 | J_1BEFDS_D_3_D355 | EFD: Z Reduction | ||||
| 118 | J_1BEFDS_D_3_D410 | EFD: Informed DOCUMENTS | ||||
| 119 | J_1BEFDS_D_3_D420 | EFD: Supplement of informed documents | ||||
| 120 | J_1BEFDS_D_3_D510 | EFD: Communication service and telecomunnication Service | ||||
| 121 | J_1BEFDS_D_3_D520 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | ||||
| 122 | J_1BEFDS_D_3_D590 | EFD: Analytical Record of the Document | ||||
| 123 | J_1BEFDS_D_3_D610 | EFD: consolidated DOCUMENT ITEMS | ||||
| 124 | J_1BEFDS_D_3_D620 | EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA | ||||
| 125 | J_1BEFDS_D_3_D690 | EFD: ANALYTICAL DOCUMENT RECORD | ||||
| 126 | J_1BEFDS_D_3_D696 | EFD: Analytical Document Record | ||||
| 127 | J_1BEFDS_D_4_D162 | IDENTIFICATION OF FISCAL DOCUMENTS | ||||
| 128 | J_1BEFDS_D_4_D197 | EFD: Other tax liabilities, adjustments and information | ||||
| 129 | J_1BEFDS_D_4_D360 | EFD: PIS and COFINS Totalized in a Day | ||||
| 130 | J_1BEFDS_D_4_D365 | EFD: Record of Partial Totals of Z Reduction | ||||
| 131 | J_1BEFDS_D_4_D370 | EFD: Complement of Informed Documents | ||||
| 132 | J_1BEFDS_D_4_D390 | EFD: Analytical Record of Daily Movement | ||||
| 133 | J_1BEFDS_D_4_D697 | Other UF#s - #Non-measured# services of satellite TV | ||||
| 134 | J_1BEFDS_D_5_D197 | EFD: Other tax liabilities, adjustments and information | ||||
| 135 | J_1BEFDS_D_5_D370 | EFD: Complement of Informed Documents | ||||
| 136 | J_1BEFDS_E_3_E110 | EFD: ICMS appraisal - own operations | ||||
| 137 | J_1BEFDS_E_3_E110_L003 | EFD: ICMS appraisal - own operations | ||||
| 138 | J_1BEFDS_E_3_E210 | EFD: ICMS appraisal - Levy Substitution | ||||
| 139 | J_1BEFDS_E_3_E210_L003 | EFD: ICMS appraisal - Levy Substitution - Layout 003 | ||||
| 140 | J_1BEFDS_E_3_E510 | EFD: Consolidation of IPI values | ||||
| 141 | J_1BEFDS_E_3_E520 | IPI appraisal | ||||
| 142 | J_1BEFDS_E_4_E111 | EFD: Adjustment/Benefit/Incentive of ICMS Appraisal | ||||
| 143 | J_1BEFDS_E_4_E115 | EFD: Additional Appraisal Information - Declaratory Values | ||||
| 144 | J_1BEFDS_E_4_E116 | EFD: ICMS obligations to pay - Own operations | ||||
| 145 | J_1BEFDS_E_4_E116_L003 | EFD: ICMS obligations to pay - Own operations - Layout 3 | ||||
| 146 | J_1BEFDS_E_4_E220 | EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal | ||||
| 147 | J_1BEFDS_E_4_E250 | EFD: Obligations of ICMS to pay - ICMS ST | ||||
| 148 | J_1BEFDS_E_4_E250_L003 | EFD: Obligations of ICMS to pay - ICMS ST - Layout 003 | ||||
| 149 | J_1BEFDS_E_4_E530 | EFD: IPI appraisal adjustments | ||||
| 150 | J_1BEFDS_E_5_E113 | EFD: Additional Information of ICMS Appraisal Adjustments | ||||
| 151 | J_1BEFDS_E_5_E240 | EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm. | ||||
| 152 | J_1BEFDS_G_2_G110 | SPED: ICMS # Asset # CIAP | ||||
| 153 | J_1BEFDS_G_4_G126 | Other CIAP Credits | ||||
| 154 | J_1BEFDS_H_2_H005 | EFD: Inventory Totals | ||||
| 155 | J_1BEFDS_H_3_H010 | EFD: Inventory | ||||
| 156 | J_1BEFDS_H_4_H020 | Additional information from the inventory | ||||
| 157 | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | ||||
| 158 | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | ||||
| 159 | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ||||
| 160 | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | ||||
| 161 | J_1BFORCODE | Currency codes for DME - Brazil | ||||
| 162 | J_1BIMIFTAX | Interface Parameters for Tax Amounts | ||||
| 163 | J_1BLB01_DETAIL | Detail for Entries/Issues for Report J_1BLB01 | ||||
| 164 | J_1BLB01_STATE_TOTAL | Totals per Region for Report J_1BLB01 | ||||
| 165 | J_1BLB01_TOTAL | Totals Structure for Report J_1BLB01 | ||||
| 166 | J_1BLB02_DETAIL | Detail for Issues for Report J_1BLB02 | ||||
| 167 | J_1BLB02_STATE_TOTAL | Totals per Region for Report J_1BLB02 | ||||
| 168 | J_1BLB02_TOTAL | Totals Structure for Report J_1BLB02 | ||||
| 169 | J_1BLB08 | Registro de Apuração do IPI: List control additional accts | ||||
| 170 | J_1BLB09 | Registro de Apuração do ICMS: List control additional acct | ||||
| 171 | J_1BLB_CIAP_PER | Detail for Issues and Losses | ||||
| 172 | J_1BLB_DETAIL | Detail for Entries/Issues | ||||
| 173 | J_1BLB_DETAILREG | Detail for Entries/Issues per Region | ||||
| 174 | J_1BLB_LINES | Detail for Entradas/Saídas | ||||
| 175 | J_1BLB_MATERIAL | Detail of the Company | ||||
| 176 | J_1BLB_TOTALS | Totals for J_1BLB Models | ||||
| 177 | J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | ||||
| 178 | J_1BLFC6_DETAIL | Detail of file 4.5.1 (Material Movements - IN86) | ||||
| 179 | J_1BLFDI_DRILLDOWN | J_1BLFDI Drilldown | ||||
| 180 | J_1BLFDI_L2 | J_1BLFDI Output | ||||
| 181 | J_1BLPP | Average Tax Rates for Reimbursement | ||||
| 182 | J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods | ||||
| 183 | J_1BNFDOC | Nota Fiscal Header | ||||
| 184 | J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | ||||
| 185 | J_1BNFENUMGAP | NF-e Numbering Gaps | ||||
| 186 | J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed | ||||
| 187 | J_1BNFE_CUST01 | NF-e System Configuration 01 | ||||
| 188 | J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | ||||
| 189 | J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | ||||
| 190 | J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | ||||
| 191 | J_1BPRNFST | NF print: subtotals at top/bottom of page | ||||
| 192 | J_1BRATEBANK | Vendor Operation - rates per bank | ||||
| 193 | J_1BSTAST | Reg. Tax code for Sub.Trib. | ||||
| 194 | J_1BWHT | Witholding tax amounts for Brazil | ||||
| 195 | J_1BWHTACCBS_BR | Accumulated real base amount(Local currency) | ||||
| 196 | J_1BWHTA_BR | Additional Brazilian Data in Withholding Tax Accumulation | ||||
| 197 | J_1B_CIAP_FACTOR | CIAP Factor | ||||
| 198 | J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | ||||
| 199 | J_1B_OPEN_ITEM | Open Item for Withholding Tax Base Amount Determination | ||||
| 200 | J_1HKORD_S_HEADER_TEXT | Structure for Header information | ||||
| 201 | J_1HVAT_OFF_NUM | VAT official numbering | ||||
| 202 | J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | ||||
| 203 | J_1H_DOC_TH_04_INV | Structure for Invoice Item | ||||
| 204 | J_1H_DOC_TH_04_PDF | Structure for J_1H_DOC_TH_04 form | ||||
| 205 | J_1H_DOM | Structure for Program RFIDWYYT: To handle Income type data | ||||
| 206 | J_1H_RFIDYYWT_CERT | Structure for Program RFIDWYYT | ||||
| 207 | J_1ICERTIF | TDS certificate information | ||||
| 208 | J_1ICOMP | Additional company data | ||||
| 209 | J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique | ||||
| 210 | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ||||
| 211 | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ||||
| 212 | J_1IEWTADD | append for EWT-India | ||||
| 213 | J_1IEWTCALID | Calendar for Payment Due date-EWT India | ||||
| 214 | J_1IEWTCALID_N | Calendar for Payment Due date-EWT India: SECCO | ||||
| 215 | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | ||||
| 216 | J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | ||||
| 217 | J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | ||||
| 218 | J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | ||||
| 219 | J_1IEWTNUMGR_1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | ||||
| 220 | J_1IEWTNUMGR_N | Number Groups For Internal Challan Numbers-EWT India:SECCO | ||||
| 221 | J_1IEWTPROV | Table for TDS provisions | ||||
| 222 | J_1IEWTPROV | Table for TDS provisions | ||||
| 223 | J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | ||||
| 224 | J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | ||||
| 225 | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | ||||
| 226 | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | ||||
| 227 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | ||||
| 228 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | ||||
| 229 | J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | ||||
| 230 | J_1IEWT_CUST | Customer certificates ,Challan customizing EWT- India | ||||
| 231 | J_1IEWT_ECESS1 | Education Cess Rates | ||||
| 232 | J_1IEWT_HC | Health check for migration to EWT status. | ||||
| 233 | J_1IEWT_SURC1 | Surcharge Rates | ||||
| 234 | J_1IEXCACC | Excise Account Assignment table | ||||
| 235 | J_1IEXCHDR | Excise invoice header detail | ||||
| 236 | J_1IEXCPAID | Duty paid details for ER1 | ||||
| 237 | J_1IE_RCT | Table for Storing contract details(Ireland) | ||||
| 238 | J_1IGAR7 | Recordings of GAR7 | ||||
| 239 | J_1IINDCUS | Company Code Settings | ||||
| 240 | J_1IMOCOMP | Company and Plant - Excise Additional Data | ||||
| 241 | J_1IPART2 | Excise Part II details | ||||
| 242 | J_1IRECMAP | Consolidating Classic & EWT table fields for Annual Returns | ||||
| 243 | J_1ISECCO_ADDL | Additional section code data for India eFiling | ||||
| 244 | J_1ISERACC | Service tax account assignment table | ||||
| 245 | J_1ISERUTZ | Tracking accounting docs already utilized for service tax | ||||
| 246 | J_1ISERVC | Service tax details | ||||
| 247 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | ||||
| 248 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | ||||
| 249 | J_1ITAXDEP | Depreciation computation as per Income Tax (India) | ||||
| 250 | J_1ITAXDEP | Depreciation computation as per Income Tax (India) | ||||
| 251 | J_1IVATDATE | Maintain Valid from date of VAT legislation in India | ||||
| 252 | J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | ||||
| 253 | J_1I_SECCO_CIT | Section Code, TAN and CIT address mapping table | ||||
| 254 | J_1SMWSAR | IS-M/SD CH/F: VAT Deduction Types | ||||
| 255 | J_3GCOFIX | Account Determination Using Fixed CO Object | ||||
| 256 | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | ||||
| 257 | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 258 | J_3GEIVERS | Owner/Administrator Master Record | ||||
| 259 | J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | ||||
| 260 | J_3GKOM | CEM SD Communication Structure Price Determination Item | ||||
| 261 | J_3GSTEUM | Internal Settlement/Writing Invoices (Tax Matrix) | ||||
| 262 | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ||||
| 263 | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ||||
| 264 | J_3GVERSI | Tax/Insurance Data | ||||
| 265 | J_3GWFCEM | CEM: Default Values for Workflow | ||||
| 266 | J_3R0 | Payment with correspondent account | ||||
| 267 | J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | ||||
| 268 | J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | ||||
| 269 | J_3RCESSION_OUT | Cession Output for ALV | ||||
| 270 | J_3RDOPDEB | Secondary index table for VAT | ||||
| 271 | J_3RFCAPREP | Net book value increase of assets as a result of repairs | ||||
| 272 | J_3RFCAPREP | Net book value increase of assets as a result of repairs | ||||
| 273 | J_3RFCNT | Maintain Internal Contract Numbers | ||||
| 274 | J_3RFCNTDMS | Define DMS Document Types for Contract Processing | ||||
| 275 | J_3RFCNTSET | Define Rules for Automatic Contract Number Filling | ||||
| 276 | J_3RFF4CORR | Manual correspondense for cash flow statement | ||||
| 277 | J_3RFF4CORR | Manual correspondense for cash flow statement | ||||
| 278 | J_3RFF4EDIT | Financial Statement Editor Interface Area | ||||
| 279 | J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | ||||
| 280 | J_3RFGTDMATBOM | BoM for Customs Decl. Tracking | ||||
| 281 | J_3RFGTDMATT | Define Material Movement Types for Customs Decl. Tracking | ||||
| 282 | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ||||
| 283 | J_3RFGTD_KEY | Source Customs Declaration Key | ||||
| 284 | J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | ||||
| 285 | J_3RFPAYMNTS | Payments info | ||||
| 286 | J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | ||||
| 287 | J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection | ||||
| 288 | J_3RFREG_HNDL | Automatic CLR handling | ||||
| 289 | J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | ||||
| 290 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | ||||
| 291 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | ||||
| 292 | J_3RFTAXRA | Tax Accounting: Actual line item table | ||||
| 293 | J_3RFTAXRO | Tax Accounting: Object table | ||||
| 294 | J_3RFTAXRP | Tax Accounting: Plan line item table | ||||
| 295 | J_3RFTAXRT | Tax Accounting: Summary table | ||||
| 296 | J_3RFTAXRVA | Tax Accounting: Actual line item table | ||||
| 297 | J_3RFTAXRVO | Tax Accounting: Object table | ||||
| 298 | J_3RFTAXRVP | Tax Accounting: Plan line item table | ||||
| 299 | J_3RFTAXRVT | Tax Accounting: Summary table | ||||
| 300 | J_3RFTAX_ASSIGN | Tax hierarchy assignment to company code | ||||
| 301 | J_3RFTAX_ASSIGNE | Tax hierarchy assignment to company code/ledger | ||||
| 302 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | ||||
| 303 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | ||||
| 304 | J_3RFVAT_REP | VAT in transit ALV fields | ||||
| 305 | J_3RFVAT_REP_MM | Goods Import Declaration ALV fields | ||||
| 306 | J_3RF_A16ALVDF_S | ALV for displaying 16* account differencies | ||||
| 307 | J_3RF_A16ALVDS_S | ALV for displaying 10* distribution | ||||
| 308 | J_3RF_CORR_INV | Define Correction Invoices (Russia) | ||||
| 309 | J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer | ||||
| 310 | J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) | ||||
| 311 | J_3RF_DI_OCCODE | Assign Operator to Company Code | ||||
| 312 | J_3RF_DI_PCCODE | Assign Electronic ID to Company Code | ||||
| 313 | J_3RF_DI_PCUST | Assign Electronic ID to Customer | ||||
| 314 | J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | ||||
| 315 | J_3RF_DI_PVEND | Assign Electronic ID to Vendor | ||||
| 316 | J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | ||||
| 317 | J_3RF_DKSLD_ALV_MONTH_LIST | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | ||||
| 318 | J_3RF_FI_DOCS | FI documents list | ||||
| 319 | J_3RF_FORM4_INTERFACE | Cash flow XML interface | ||||
| 320 | J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | ||||
| 321 | J_3RF_PARTNER | Partner Data (Vendor and Customer) | ||||
| 322 | J_3RF_RATE_CALC_ALV | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 323 | J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal | ||||
| 324 | J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | ||||
| 325 | J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | ||||
| 326 | J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | ||||
| 327 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ||||
| 328 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ||||
| 329 | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 330 | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 331 | J_3RF_STR_DIV | Structural divisions | ||||
| 332 | J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | ||||
| 333 | J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | ||||
| 334 | J_3RF_SURP_SW | Customizing for surplus price switching | ||||
| 335 | J_3RF_TP_MAIN | Main Information of Notification | ||||
| 336 | J_3RF_VAT_ANALYSIS | VAT analysis report ALV structure | ||||
| 337 | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ||||
| 338 | J_3RKKRN | Interpretation check table | ||||
| 339 | J_3RKKRS | Account correspondence line items | ||||
| 340 | J_3RKNEWGLLEDGER | Activate non-leading ledger for Offsetting Account Syst. | ||||
| 341 | J_3RKPAC | Account priorities for automatic interpretation | ||||
| 342 | J_3RKPAI | Account priorities for account pairs | ||||
| 343 | J_3RKSORTH | Sorting rule header | ||||
| 344 | J_3RKTBL_D_K | Debet-Credit relations (totals) | ||||
| 345 | J_3RKTBL_KRP | Accounts correspondence | ||||
| 346 | J_3RKTBL_POS | Debet-Credit relations (positions) | ||||
| 347 | J_3RK_GLK_ALV | ALV structure for J_3RKORRGLK | ||||
| 348 | J_3RNDSINV | Target use of ingoing invoice positions for AuC | ||||
| 349 | J_3RSCCDHEADER | Cargo Customs Declaration Header | ||||
| 350 | J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | ||||
| 351 | J_3RSEXTRACTD | Exctract details (obsolete) | ||||
| 352 | J_3RSINC_INV | Linked Incoming Invoices for J_3RFUM26 | ||||
| 353 | J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | ||||
| 354 | J_3RSPASSDEAL | Deal Passport | ||||
| 355 | J_3RSSEPVATCOEF | Separate VAT Coefficients | ||||
| 356 | J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | ||||
| 357 | J_3RSSEPVAT_AUX | Additional Data For Separate VAT Output | ||||
| 358 | J_3RSTOTALTABLE_COMMON | Common structure for total tables (export sales) | ||||
| 359 | J_3RS_CCD_FIPOST | Posting Rules for Customs Fees and Duties | ||||
| 360 | J_3RS_DISPLAY_TABLE | ALV structure for export sales | ||||
| 361 | J_3RS_DOC_CLR | Clearing document info | ||||
| 362 | J_3RTASSET | Time dependent master record tax parameters of vehicles | ||||
| 363 | J_3RTAX21_DMEE | Structure for Data Exchane between J_3RTAX21 and DME | ||||
| 364 | J_3RTAX21_DMEE | Structure for Data Exchane between J_3RTAX21 and DME | ||||
| 365 | J_3RTAX21_DMEE_09H | VAT declaration 2009 new header fields | ||||
| 366 | J_3RTAX21_DMEE_CUSTUN | Customs union: VAT-declaration | ||||
| 367 | J_3RTAX21_DMEE_HEADER | Header Structure for Data Exchange between J_3RTAX21 and DME | ||||
| 368 | J_3RTAX21_DMEE_SECTION3 | Section 3 of VAT Electronic VAT declarataion 2009 | ||||
| 369 | J_3RTAX21_DMEE_SECTION6_2009 | VAT declaration 2009 Section 6 | ||||
| 370 | J_3RTSE | Secondary index table for VAT | ||||
| 371 | J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | ||||
| 372 | J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | ||||
| 373 | J_3R_ALV_INCOM_INV | ALV "List of vendor invoices" in Export analysis report | ||||
| 374 | J_3R_ALV_INCOM_TTD | ALV "List of incoming tax transf" in Export analysis report | ||||
| 375 | J_3R_ANLZV | Time dependent Asset data - completed with values | ||||
| 376 | J_3R_ASSET_VALUE_HIST | Asset value history | ||||
| 377 | J_3R_DEFERRALS_OUTPUT | Structure for ALV output for Deferrals report | ||||
| 378 | J_3R_INVC_S4_COST | Changing of fixed asset ascquision cost | ||||
| 379 | J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | ||||
| 380 | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ||||
| 381 | J_7LC01 | REA Company Codes | ||||
| 382 | J_7LC02 | REA Company Codes: Common Company Codes | ||||
| 383 | J_7LC16 | REA Bill of Material Usage (Company Code) | ||||
| 384 | J_7LC31 | REA Customizing: General Interface Default Settings | ||||
| 385 | J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 386 | J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ||||
| 387 | J_7LE02 | REA Partner Master Record: Company Code | ||||
| 388 | J_7LKE1 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 389 | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 390 | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 391 | J_7LKM2 | REA Article Master: Communication Structure Info System | ||||
| 392 | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 393 | J_7LKS2 | REA Substance Master: Communication Structure Info System | ||||
| 394 | J_7LKV1 | REA Packaging Master: Communication Structure Dialog Progr. | ||||
| 395 | J_7LKV2 | REA Packaging Master: Communication Structure Info System | ||||
| 396 | J_7LS890 | REA Reference for Info Structure Material Movements | ||||
| 397 | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ||||
| 398 | J_7LS996 | REA template for info structure of volume area classes | ||||
| 399 | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | ||||
| 400 | J_7LVBRK | NON-SD Interface: Billing: Header Data | ||||
| 401 | J_VE_INCWT | Maintain Withholding Tax Payment Details | ||||
| 402 | KAEP_COBK_FI_AC | Item field list for fin.actual line item report doc. header | ||||
| 403 | KAEP_COFP_X | Item field list for the actual finance line item report | ||||
| 404 | KALA | Costing Run: General Data/Parameters | ||||
| 405 | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 406 | KBLD | Screen fields for SAPMKBLD | ||||
| 407 | KBLE_REF | Reference Fields for Development Records | ||||
| 408 | KBLK | Document Header: Manual Document Entry | ||||
| 409 | KBS1 | CKBS + CKBT | ||||
| 410 | KCONS | Consent Data: Consent data provided for legal entity | ||||
| 411 | KCONS_SELECT | Consent Data: Display structure for KCONS | ||||
| 412 | KCONS_TB_CNTRL | Consent Data: Structure for KCONS table control | ||||
| 413 | KE1_WU_VB | PCA Where-Used List: Sales Documents | ||||
| 414 | KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | ||||
| 415 | KEO_SEARCHTOOL_KOSTL | Enterp.Organization Search Tool: Cost Center Addit.Fields | ||||
| 416 | KEPH | Product Costing: Cost Components for Cost of Goods Mfd | ||||
| 417 | KGPROT | Log Table: Child Allowance | ||||
| 418 | KKA_SZ01 | Output Structure for Simulation Assignment | ||||
| 419 | KKA_SZ02 | Input Structure for Simulation Assignment | ||||
| 420 | KKBE | Cost Component Report Table | ||||
| 421 | KKB_SPLIT | Cost Component Split Information System | ||||
| 422 | KKOP | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 423 | KKOP_DATA | Document Data | ||||
| 424 | KKOS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 425 | KKOS_DATA | Balance Audit Trail Data | ||||
| 426 | KKPP | Help Fields on Screens for Singel-Level Product Costing | ||||
| 427 | KKP_CH | Interface Structure for Cost Object Hierarchy | ||||
| 428 | KKROBJKENN | Characteristics/Key Figs from CO Obj for Obj Recs CO-PC-IS | ||||
| 429 | KLCMMAPPING | Mapping Table for CM and Business Partner | ||||
| 430 | KLFAZ | Credit Limit: Header Structure for Facilities | ||||
| 431 | KLJCUR | External Key Fields for Original Objects in Credit Limit | ||||
| 432 | KLMAXLIMIT | Limit per Product Type/Transaction Type | ||||
| 433 | KLOBJDERI | Financial Object Structure for Derivation (Limit) | ||||
| 434 | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | ||||
| 435 | KMA1L | Dynpro fields list processing SAPMKMA1 | ||||
| 436 | KMDMY | FI Account Assignment Model: Input Fields | ||||
| 437 | KMKPF | FI: Account Assignment Model Header Information | ||||
| 438 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 439 | KNB1 | Customer Master (Company Code) | ||||
| 440 | KNB1 | Customer Master (Company Code) | ||||
| 441 | KNB4 | Customer Payment History | ||||
| 442 | KNB4 | Customer Payment History | ||||
| 443 | KNB4TAB | Payment history in table format | ||||
| 444 | KNBW | Customer master record (withholding tax types) X | ||||
| 445 | KNC1 | Customer master (transaction figures) | ||||
| 446 | KNC1_BAK | Customer Master (Transaction Figures) | ||||
| 447 | KNC3 | Customer master (special G/L transaction figures) | ||||
| 448 | KNC3 | Customer master (special G/L transaction figures) | ||||
| 449 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ||||
| 450 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ||||
| 451 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 452 | KNTBL | Coding Block | ||||
| 453 | KNVV | Customer Master Sales Data | ||||
| 454 | KNVV_LISTE | Reporting: KNVV | ||||
| 455 | KNZA | Permitted Alternative Payer | ||||
| 456 | KOKP | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 457 | KOKS | Historical balance audit trail: Subledger accts master rec. | ||||
| 458 | KOMB | Field catalog for condition key: output determination | ||||
| 459 | KOMG | Allowed Fields for Condition Structures | ||||
| 460 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 461 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 462 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 463 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 464 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 465 | KOMK1 | FI Document Header Communication Table | ||||
| 466 | KOMK1_FI | Communication Table in FI Document Header (FI Internal) | ||||
| 467 | KOMK2 | FI Open Item Communication Table | ||||
| 468 | KOMK2 | FI Open Item Communication Table | ||||
| 469 | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 470 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||||
| 471 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||||
| 472 | KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 473 | KOMK4 | FI Tax Line Items Communication Table | ||||
| 474 | KOMK4 | FI Tax Line Items Communication Table | ||||
| 475 | KOMK4_FI | Communication Table in FI Tax Items (FI Internal) | ||||
| 476 | KOMKBJ1 | Output Determination for Communication Area Header - Billing | ||||
| 477 | KOMKBJ2 | Output Determination for Comm.Area Header - Settlement | ||||
| 478 | KOMKBMD | Output Determination Communication Area Header Appl.MD | ||||
| 479 | KOMKBRS | Message Determination: Communication Area Header Appl. RS | ||||
| 480 | KOMKCJ0 | Account Determination Communication Header: IS-M/SD Fields | ||||
| 481 | KOMKD | Substitution - Header | ||||
| 482 | KOMKD0 | Substitution - Header (SAP standard) | ||||
| 483 | KOMKG | Conditions: Material Listing/Exclusion - Header | ||||
| 484 | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 485 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 486 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 487 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 488 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 489 | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ||||
| 490 | KOMU | Account Assignment Templates for G/L Account Items | ||||
| 491 | KOMZRKE | Payment Document: External Data Transfer Header Data | ||||
| 492 | KONA | Agreements | ||||
| 493 | KOND | Conditions (Data) | ||||
| 494 | KONP | Conditions (Item) | ||||
| 495 | KONSI | Consignment Segment View for Batch in Physical Inventory | ||||
| 496 | KOST1 | csks + cskt | ||||
| 497 | KOSTV | Interactive Structure for Cost Center Budget Management | ||||
| 498 | KOT4001 | Debited Company Code | ||||
| 499 | KOT4002 | Debited Company Code/Debited Business Area | ||||
| 500 | KOT4003 | Debited Company Code/Debited Business Area/Recipient |