Where Used List (Table) for SAP ABAP Table T007A (Tax Keys)
SAP ABAP Table T007A (Tax Keys) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CHLERF External Amount: Performances Entered /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/ROWA_DATA ROWA: Data fields (SAP Japan) /SAPNEA/AG  EA-SCM  EA-APPL 
3 Table  /SAPPCE/SDPC_CON_ICO Down Payment Chain: DB Field for Assessments & Addtl Costs /SAPPCE/DPC  EA-FIN  EA-FIN 
4 Table  /SAPPCE/SDPC_CON_ICO_ALV Down Payment Chain: ALV Field for Assessments & Addtl Cost /SAPPCE/DPC  EA-FIN  EA-FIN 
5 Table  /SAPPCE/TDPC01 Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
6 Table  /SAPPCE/TDPC31 DPC: Default Values for Additional Cost Category /SAPPCE/01  EA-FIN  EA-FIN 
7 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
8 Table  ANEK Document Header Asset Posting AB  APPL  SAP_FIN 
9 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
10 Table  ARRANG_NAUMF_M__02_F Aggregation Level Usage Level 02 Characteristics, Applic. M WBON  APPL  SAP_APPL 
11 Table  AT200 Rules for Determining a Tax Indicator ID-CFM  EA-FINSERV  EA-FINSERV 
12 Table  AT210 Rules for Determining a Taxes for CFM postings ID-CFM  EA-FINSERV  EA-FINSERV 
13 Table  AVIBEAG Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
14 Table  AVIEPOS Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
15 Table  AVIMI28 Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
16 Table  AVIP Payment Advice Line Item FBAS  APPL  SAP_FIN 
17 Table  BAPIACGL01_CHECK Foreign Keys ACID  APPL  SAP_FIN 
18 Table  BAPIACGL03 Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
19 Table  BAPIACGL04_CHECK Foreign Keys ACID  APPL  SAP_FIN 
20 Table  BAPIACGL05_CHECK Foreign Keys ACID  APPL  SAP_FIN 
21 Table  BAPIACGL06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
22 Table  BAPIACIC Communication structure: Payment document item data WZRE  APPL  SAP_APPL 
23 Table  BAPIACITEM Communication structure: Payment document item data WZRE  APPL  SAP_APPL 
24 Table  BAPIACITEMO Communication structure: Payment document item data WZRE  APPL  SAP_APPL 
25 Table  BAPIACTX01_CHECK Foreign Keys ACID  APPL  SAP_FIN 
26 Table  BAPIBUSISM008_CONDITIONS_OUT IS-M/AM: Conditions for the Order JAS  IS-M  IS-M 
27 Table  BAPIBUSISM010_CONDITION IS-M/AM: Conditions for the Billing Document JAS  IS-M  IS-M 
28 Table  BAPICDIC Communication Structure: Change Item Data - Cust. Settlement WZRE  APPL  SAP_APPL 
29 Table  BAPICDITEMO Communication Structure: Customer Settlement Item Data WZRE  APPL  SAP_APPL 
30 Table  BAPICD_ACCOUNT_TAX FS-CD: BAPI Structure for Account Tax Data FSCDMAD_CA  FS-CD  INSURANCE 
31 Table  BAPICD_ACCOUNT_TAX_D FS-CD: BAPI Structure for Account Tax Data (Display) FSCDMAD_CA  FS-CD  INSURANCE 
32 Table  BAPICOND Communication Fields for Maintaining Conditions in the Order VACR  APPL  SAP_APPL 
33 Table  BAPICSIC Comm. Structure: Change Expenses Settlement Item Data WZRE  APPL  SAP_APPL 
34 Table  BAPICSITEM Communication Structure: Expenses Settlement Item Data WZRE  APPL  SAP_APPL 
35 Table  BAPICSITEMO Communication Structure: Expenses Settlement Item Data WZRE  APPL  SAP_APPL 
36 Table  BAPIDFKKCL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
37 Table  BAPIDFKKOP BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
38 Table  BAPIDFKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
39 Table  BAPIESKN Communication Structure: Account Assignment: Entry Sheet ML  APPL  SAP_APPL 
40 Table  BAPIESLL Communication Structure: Service Line ML  APPL  SAP_APPL 
41 Table  BAPIESLLC Communication Structure: Create Service Line ML  APPL  SAP_APPL 
42 Table  BAPIFKKEPOS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
43 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
44 Table  BAPILFIC Communication Structure Change Vend.Billing Doc Item Data WZRE  APPL  SAP_APPL 
45 Table  BAPILFITEM Communication Structure: Vend. Billing Doc. Item Data WZRE  APPL  SAP_APPL 
46 Table  BAPILFITEMO Communication Structure: Vend. Billing Doc. Item Data WZRE  APPL  SAP_APPL 
47 Table  BAPIREQUEST_ITEM_IN BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
48 Table  BAPIREQUEST_ITEM_OUT BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
49 Table  BAPISDESLLBOS Communication Structure Service LIne for SD AD_BOS_01  DIMP  ECC-DIMP 
50 Table  BAPISDESLLCBOS Communication Structure Create Service LIne in SD AD_BOS_01  DIMP  ECC-DIMP 
51 Table  BAPISRITEMO Communication structure: Payment document item data WZRE  APPL  SAP_APPL 
52 Table  BAPITR706B Table T706B; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
53 Table  BAPITRVDEF Travel Expenses Default Values; Structure for BAPI Interface PTRA  HR  SAP_HRGXX 
54 Table  BAPITRVREC Trip Costs Receipt (INPUT); Structure for BAPI Interface PTRA  HR  SAP_HRGXX 
55 Table  BAPITRVREO Trip Costs Receipt (OUTPUT); Structure for BAPI Interface PTRA  HR  SAP_HRGXX 
56 Table  BAPI_EKPOLIGHT Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
57 Table  BAPI_INCINV_COMPLAIN_ITEM Transfer Struct.: Item Data in Incoming Invoice (Complaint) MRM  APPL  SAP_APPL 
58 Table  BAPI_INCINV_CREATE_ACCOUNT Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
59 Table  BAPI_INCINV_CREATE_GL_ACCOUNT Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
60 Table  BAPI_INCINV_CREATE_ITEM Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
61 Table  BAPI_INCINV_CREATE_MATERIAL Transfer Struct.: Material Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
62 Table  BAPI_INCINV_CREATE_TAX Transfer Structure for Tax Data (Create) MRM  APPL  SAP_APPL 
63 Table  BAPI_INCINV_CREATE_TM_ITEM Transfer Structure TM Item Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
64 Table  BAPI_INCINV_CREATE_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (Create) MRM  APPL  SAP_APPL 
65 Table  BAPI_INCINV_DETAIL_ACCOUNT Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
66 Table  BAPI_INCINV_DETAIL_ITEM Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
67 Table  BAPI_INCINV_DETAIL_TAX Transfer Structure for Tax Data (GetDetail) MRM  APPL  SAP_APPL 
68 Table  BAPI_INCINV_DETAIL_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (GetDetail MRM  APPL  SAP_APPL 
69 Table  BAPI_OIA_LIA_NEG_PAYMENT Negotiated payments for BAPI OIA_IF  IS-OIL  IS-OIL 
70 Table  BAPI_PTK53 Trip Costs Assignment Specification with TE Key for BAPI PTRA  HR  SAP_HRGXX 
71 Table  BAPI_PTK54 Trip Costs Accounting Results with TE Key for BAPI PTRA  HR  SAP_HRGXX 
72 Table  BAPI_RE_TAX_CORR_BASE Basis for Input Tax Correction RE_IT_TC  EA-FIN  EA-FIN 
73 Table  BAPI_RE_TAX_CORR_BASE_DAT Basis for Input Tax Correction - Data RE_IT_TC  EA-FIN  EA-FIN 
74 Table  BAPI_RE_TAX_CORR_BASE_DATC Basis for Input Tax Correction - Data - Change Fields RE_IT_TC  EA-FIN  EA-FIN 
75 Table  BAPI_RE_TC_CALC_RES Input Tax Correction Results RE_IT_TC  EA-FIN  EA-FIN 
76 Table  BASE_TYPE_IT Assign Base Amount Type ID-FI-IT  APPL  SAP_FIN 
77 Table  BBP_ES_SRV_LINE SRV: Service Lines BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
78 Table  BEKPO Transfer Structure Items for Purchasing Documents ME  APPL  SAP_APPL 
79 Table  BFKKOP Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
80 Table  BFKKOPK Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
81 Table  BFKKRP Payment Data (Return Lot Transfer) FKKB  FI-CA  FI-CA 
82 Table  BFKKRP3 Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
83 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
84 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
85 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
86 Table  BSET Tax Data Document Segment FBAS  APPL  SAP_FIN 
87 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
88 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
89 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
90 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
91 Table  BSIS Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
92 Table  BSIS_BAK Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
93 Table  BSIS_FS G/L Account Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
94 Table  BSMMESLLC Communication Structure: Create Service Line AD_BOS_01  DIMP  ECC-DIMP 
95 Table  CACS_S_ACCAS_OWN_SYS_D FI: Account Assignment (Data) for Same System CACSCG  EA-ICM  EA-APPL 
96 Table  CACS_S_ACCST_OWN_SYS_D FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
97 Table  CACS_S_ACC_FI Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
98 Table  COIFT Interface to Activity Allocation PTIM  HR  SAP_HRRXX 
99 Table  CRNUM_KONT Credit Card Master Record: Default Account Assignments FCRD  APPL  SAP_FIN 
100 Table  DEFTAX_ITEM Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
101 Table  DFKKRK Returns lot: Header data FKKB  FI-CA  FI-CA 
102 Table  DFKKRP Returns lot: Data for payment FKKB  FI-CA  FI-CA 
103 Table  DFKKRP3 Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
104 Table  DFKKTAXEX Table of FI-CA Tax Exemptions FKKB  FI-CA  FI-CA 
105 Table  DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions FKKB  FI-CA  FI-CA 
106 Table  DIAN_C_VAT_CONST VAT Concept Settings ID-DIAN-CO  APPL  SAP_FIN 
107 Table  DIAN_C_VAT_FORST DIAN VAT Format Settings ID-DIAN-CO  APPL  SAP_FIN 
108 Table  EBSEG Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
109 Table  EINE Purchasing Info Record: Purchasing Organization Data ME  APPL  SAP_APPL 
110 Table  EINLITYPETRANS Allocation of Document Line Items EECC_EDI  IS-U/CCS  IS-UT 
111 Table  EK08R Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
112 Table  EK08RZ Additional Data EK08RN MR  APPL  SAP_APPL 
113 Table  EKPO Purchasing Document Item ME  APPL  SAP_APPL 
114 Table  EKPODATA Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
115 Table  EKPOLIGHT Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
116 Table  EPIC_S_EBR_OPEN_ITEM EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
117 Table  ERCHZ_II_REA16 Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
118 Table  ERCHZ_II_REA16X Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
119 Table  ERCHZ_I_REA16 Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
120 Table  ES340_OPRKEY Operation Key in Model - 340 ID-FI-ES  APPL  SAP_FIN 
121 Table  ESUH Ext. Services Management: Unpl. Service Limits: Header Data ML  APPL  SAP_APPL 
122 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
123 Table  FAGLBSIS_BAK Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
124 Table  FBSET Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
125 Table  FCRD_DOC Card Document: (Header) Data of Cash Desk Document FCRD  APPL  SAP_FIN 
126 Table  FCRD_KONT Card Document: (Item) Account Assignment Data for FI Doc. FCRD  APPL  SAP_FIN 
127 Table  FEB_BSPROC_ACC_ASSIGN_BASIC Account Assignment - Basic Fields EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
128 Table  FEB_BSPROC_ACC_ASSIGN_FE Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
129 Table  FEB_BSPROC_ON_ACCOUNT_FE On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
130 Table  FILA_RE_S_CAT_C Structure: Tax Code and Clearing Account FI_LA_RE_APPL  EA-FIN  EA-APPL 
131 Table  FIPTC_ATTXCODE Mapping of Tax Code to AT Code for Portugal ID-FI-PT  APPL  SAP_FIN 
132 Table  FKKCLIT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
133 Table  FKKINVDOC_I_DATA Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
134 Table  FKKINV_F4_MWSKZ Tax Code Search Help FKKINV  FI-CA  FI-CA 
135 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
136 Table  FKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
137 Table  FKKORDERALV Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
138 Table  FKKTAX_EXEMPT_GROUP Group of Tax Exemptions for a Contract Account FKKB  FI-CA  FI-CA 
139 Table  FKK_EBS_INT_TAX IDoc with Revenue Items - Tax Data Determination FKKIDOC  FI-CA  FI-CA 
140 Table  FKK_MAD_TAXEX Additional Parameters Evaluating Tax Exemptions FKKB  FI-CA  FI-CA 
141 Table  FMBGADL Screen Structure: Tax Input Adjustment Postings for PCOs FMBGA  EA-PS  EA-PS 
142 Table  FMBGAHHST Tax Code for Budget Account Assignments FMBGA  EA-PS  EA-PS 
143 Table  FMEP FI-FM Line Items FMBS  APPL  SAP_FIN 
144 Table  FMEUFELIGTAX Eligible tax codes for the eligible amount calculation FMEUF_E  EA-PS  EA-PS 
145 Table  FMITPODD Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
146 Table  FMPEB_TAXIND Assign Tax Codes to Exempt Organizations FIN_ACC_PEB  APPL  SAP_FIN 
147 Table  FPDP_S_DPPOS_ALV Purchase Order Items: Structure for ALV Grid FIN_PDP  APPL  SAP_FIN 
148 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
149 Table  FSL_FC_IL_ITEM FSL: Fuel Card Collective Invoice Item VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
150 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
151 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
152 Table  GLE_MCA_STR_BSEG_MIN MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
153 Table  GLU1 G/L user table 1 GBAS  APPL  SAP_FIN 
154 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
155 Table  ICLREPETITIVEPAY Repetitive Payments ICL_CF  FS-CM  INSURANCE 
156 Table  IDCN_S_AR_AGING_ITEM AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
157 Table  IDCN_S_DOCALV Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
158 Table  IDGT_CODE_LC Tax Catalog Code ID-SD-CN-GT  APPL  SAP_APPL 
159 Table  IDHU_VATPROP Hungary: Domestic Sales List - Tax proportioning ID-FI-HU  APPL  SAP_FIN 
160 Table  IDPL_II_TAX Polish internal invoice - Tax exemptions ID-FI-PL  APPL  SAP_FIN 
161 Table  IDPL_II_TAX_EXEM Polish internal invoice - Tax exemptions ID-FI-PL  APPL  SAP_FIN 
162 Table  IMSEG3 MMIM: Input Structure for FM to Post Goods Mvmt: Data MB  APPL  SAP_APPL 
163 Table  INV_DIALOG_ALV_TAB_MAIN Bill Dialog: Data of ALV with Main Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
164 Table  INV_DIALOG_ALV_TAB_PAYMENT Bill Dialog: ALV with Budget Billing Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
165 Table  INV_DIALOG_ALV_TAB_TAX Bill Dialog: Data for ALV with Tax Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
166 Table  INV_DIALOG_SCREEN Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
167 Table  INV_DIALOG_SCREEN_TAB_MAIN Bill Dialog: Data of Tab with Main Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
168 Table  IRBKPF Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
169 Table  ISCJ_POSTINGS Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
170 Table  ISJPTAXADJUST Tax Adjustment Postings ID-INVSUM-JP  APPL  SAP_FIN 
171 Table  ISU_RATE_ACCOUNT_DISP Account Determination of Rate EE20  IS-U/CCS  IS-UT 
172 Table  JBIUDA1 TR: EDT Loans FVVD  EA-FINSERV  EA-FINSERV 
173 Table  JBIUSECDA Receiver Structure for Security Class Data JBA  EA-FINSERV  EA-FINSERV 
174 Table  JMTMAT IS-M/SD: Promotional Material JSD  IS-M  IS-M 
175 Table  JVSO1 JV LI Table with Objects for JVTO1 GJVC  APPL  SAP_FIN 
176 Table  JVT8JV Extension for 3.0 Upgrade GJVA  EA-JVA  EA-FIN 
177 Table  J_1AINFMET Inflation Methods J1AI  APPL  SAP_APPL 
178 Table  J_1ARZTX Reason for zero VAT per tax code J1AT  APPL  SAP_APPL 
179 Table  J_1BIMFI Movement Types for Vendor Invoices (Brazil) J1BA  APPL  SAP_APPL 
180 Table  J_1BMWSKZKALSM Assign Alternative Calculation Procedure per FI/MM Tax Code J1BA  APPL  SAP_APPL 
181 Table  J_1BPISCOF_BASE Definition of a configurable base for PIS / COFINS J1BA  APPL  SAP_APPL 
182 Table  J_1BT007 Tax Codes (Brazil) J1BA  APPL  SAP_APPL 
183 Table  J_1HVAT_OFF_NUM VAT official numbering J1HF  APPL  SAP_FIN 
184 Table  J_1ICONDTAX Tax Codes for Excise Duties Using Condition Technique J1ICIN40A  APPL  SAP_APPL 
185 Table  J_1IRTXD Tax Code Assignment J1I2  APPL  SAP_APPL 
186 Table  J_1IT030K India Tax account determination ( T030K + BWMOD ) J1I2  APPL  SAP_APPL 
187 Table  J_1IVATINVOICE Billing type determination for VAT J1I2  APPL  SAP_APPL 
188 Table  J_3RFSEC_ITEM Data for Secondary events for deferred tax J3RF  APPL  SAP_FIN 
189 Table  J_3RFVAT_REP_ALVTREE_MM Detailed Information of MM Invoices J3RF  APPL  SAP_FIN 
190 Table  J_3RF_OPERTYP Assignment of Operation Type Codes to Tax Codes J3RF  APPL  SAP_FIN 
191 Table  J_3RNDSINV Target use of ingoing invoice positions for AuC J3RF  APPL  SAP_FIN 
192 Table  J_3RT007 Tax codes for capital construction and assets purchasing J3RF  APPL  SAP_FIN 
193 Table  J_3RTAX_OPER Assign Operation Codes to Tax Codes J3RF  APPL  SAP_FIN 
194 Table  J_3RTSE_CODE Alternative tax codes for secondary events J3RF  APPL  SAP_FIN 
195 Table  J_3RUMSV Tax Balances per Comp.Code, Tax Code and Process.Key+ client J3RF  APPL  SAP_FIN 
196 Table  J_7LE02 REA Partner Master Record: Company Code J7LR  /J7L/REA  EA-APPL 
197 Table  KMZEI FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
198 Table  KOMGM_DATA Permitted Fields for Portfolio Definitions WPORTFOLIO  EA-GLTRADE  EA-GLTRADE 
199 Table  KOMLFK_ERF Maintenance Structure Vendor Billing Document in Contract WB2B  EA-GLTRADE  EA-GLTRADE 
200 Table  KOMLFP_LI2 Prepare list data at item level WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
201 Table  KOMWB2B_LIST Flat List Structure for List Reporting Trading Contract WB2B  EA-GLTRADE  EA-GLTRADE 
202 Table  MCEKPO Purchasing Document Item MCE  APPL  SAP_APPL 
203 Table  MEGUI_MASSCH_ALLOWED_FIELDS Field for Fast Change, Enjoy Purchase Order ME  APPL  SAP_APPL 
204 Table  MEOUT_ITEM_DATA Outline Agreement Item: Changeable Fields MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
205 Table  MEPO1211GRID_DATA Grid Control Structure for PO ALV Grid: Data Part ME  APPL  SAP_APPL 
206 Table  MEPO1317 Item Details: Dates from Materials Planning Viewpoint ME  APPL  SAP_APPL 
207 Table  MEPOITEM Purchase Order Item ME  APPL  SAP_APPL 
208 Table  MEPOITEM_DATA PO Item (Changeable Fields) ME  APPL  SAP_APPL 
209 Table  MMPUR_PRINT_ML_ESLL Print Structure for ML_ESLL MMPUR_PRINT  APPL  SAP_APPL 
210 Table  MSEG Document Segment: Material MB  APPL  SAP_APPL 
211 Table  MWOG1 I/O line for RP for perishables WO+G  APPL  SAP_APPL 
212 Table  MXML_INCINV_CREATE_ITEM Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
213 Table  MXML_INCINV_CREATE_TAX Transfer Structure for Tax Data (Create) MRM  APPL  SAP_APPL 
214 Table  OIA08 LIA Document: Item Data OIA  IS-OIL  IS-OIL 
215 Table  OIA08P LIA negotiated payment structure OIA  IS-OIL  IS-OIL 
216 Table  OIGSJ1BI Brazilian Taxes for Delivery Item OI0_CV_BR  IS-OIL  IS-OIL 
217 Table  OIH_J1B_PCK Brazil: Check table for tax codes in Purchasing OIH_CV_BR  IS-OIL  IS-OIL 
218 Table  OIH_J1B_TOU Brazil: Check table for tax codes in Transfer Outgoing OIH_CV_BR  IS-OIL  IS-OIL 
219 Table  OIUCM_T8JV PRA Joint Venture Master Data OIU  IS-OIL  IS-OIL 
220 Table  PARCT Receipt Log Table FBAS  APPL  SAP_FIN 
221 Table  PTK03 Travel Expense Specifications According to Indiv. Receipt PTRA  HR  SAP_HRGXX 
222 Table  PTRV_WEB_RECEIPTS_INT Trip Receipts PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
223 Table  PUMSEP Input Tax, Park Documents: Line Info at Document Level MRM  APPL  SAP_APPL 
224 Table  PUNPAD_EGEXP NPO: EG Expenses PBUN  HR  SAP_HRCUN 
225 Table  RANEK Structure of Change Document: Generated by RSSCD000 AA  APPL  SAP_FIN 
226 Table  RBKP Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
227 Table  RBKPB_OLD Invoice Document Header Batch - DO NOT USE FIELDS MRM  APPL  SAP_APPL 
228 Table  RBTX_KEY Taxes, Incoming Invoice - Key Fields MRM  APPL  SAP_APPL 
229 Table  RBTX_TARGET Taxes, Incoming Invoice - Taxes for Target Amount MRM  APPL  SAP_APPL 
230 Table  RBVD Invoice Document - Aggregation Data MRM  APPL  SAP_APPL 
231 Table  RBVDMAT Invoice Verification - Aggregation Data, Material MRM  APPL  SAP_APPL 
232 Table  RBVS Invoice Verification: Split Invoice Amount MRM  APPL  SAP_APPL 
233 Table  RCONDAD_GCPBASDATA View of VZZKOPO with Additional Info. from VKOPOSTEU FVVD  EA-FINSERV  EA-FINSERV 
234 Table  REEXC_TAX_CODE Tax Code (T007A) RE_EX_FI  EA-FIN  EA-FIN 
235 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
236 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
237 Table  REEX_SU_TRANSFER Screen Fields: Transfer SU RE_EX_FI  EA-FIN  EA-FIN 
238 Table  REPRDYNP_ITEM Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
239 Table  RFIDPTPRTK Define Trans. Key ID-FI  APPL  SAP_FIN 
240 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
241 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
242 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
243 Table  RFKA1 Dialog Fields for SAPLFKA1 and SAPLFKA8 FKKB  FI-CA  FI-CA 
244 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
245 Table  RFKH7 Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
246 Table  RFVAI Fields for screen list of correction items FVVI  APPL  SAP_FIN 
247 Table  RKWA_DATA RKWA: Data fields (SAP) MR  APPL  SAP_APPL 
248 Table  RM08M I/O Fields SAPLMR1M MRM  APPL  SAP_APPL 
249 Table  RM08R Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
250 Table  RPOST_RECORDS_IF Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
251 Table  RSEG Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
252 Table  SAPOS Input Fields for Invoice Fast Entry FBAS  APPL  SAP_FIN 
253 Table  SI_T007A Tax Keys FBAS  APPL  SAP_FIN 
254 Table  SI_TVKO Organizational Unit: Sales Organizations VZ0C  APPL  SAP_APPL 
255 Table  SRV_DATA Data Fields for Service Lines ML  APPL  SAP_APPL 
256 Table  SVVSCPOS Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
257 Table  T007AC Tax Code Selection for Transactions FFE  APPL  SAP_FIN 
258 Table  T007G Table no Longer Used -> T007K/L FREP  APPL  SAP_FIN 
259 Table  T007K Table for Grouping Tax Basis Balances FREP  APPL  SAP_FIN 
260 Table  T007K_LU Table for Grouping Tax Basis Balances Luxembourg ID-FI-BE  APPL  SAP_FIN 
261 Table  T007L Table for Grouping Tax Balances FREP  APPL  SAP_FIN 
262 Table  T007L_IT Grouping Tax Balances Italy Black List ID-FI-IT  APPL  SAP_FIN 
263 Table  T007L_LU Table for Grouping Tax Balances Luxembourg ID-FI-BE  APPL  SAP_FIN 
264 Table  T007S Tax Code Names FBASCORE  APPL_TOOLS  SAP_FIN 
265 Table  T007_IT Retail Value-Added Tax Settings ID-FI  APPL  SAP_FIN 
266 Table  T030K Tax Accounts Determination FBAS  APPL  SAP_FIN 
267 Table  T042J Bank charges determination FBZ  APPL  SAP_FIN 
268 Table  T045B Expense/Bank Accounts and Tax Codes for Bill Presentation FBD  APPL  SAP_FIN 
269 Table  T076M EDI: Conversion of External Tax Rate <-> Tax Code FBAS  APPL  SAP_FIN 
270 Table  T076S EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
271 Table  T083L Leasing types AA  APPL  SAP_FIN 
272 Table  T093C Company codes in Asset Accounting AC  APPL  SAP_FIN 
273 Table  T169RETENTION Tax Code for Retention Amounts MRM  APPL  SAP_APPL 
274 Table  T169V Default Values, Invoice Verification MR  APPL  SAP_APPL 
275 Table  T706B1 Travel Expense Types PTRA  HR  SAP_HRGXX 
276 Table  T7UNPAD_EGCOS NPO: Education Grant Cost Types PBUN  HR  SAP_HRCUN 
277 Table  T8J0F Billing method Posting Rule GJVB  EA-JVA  EA-FIN 
278 Table  T8JO Partner GJVB  EA-JVA  EA-FIN 
279 Table  T8JV Joint Venture GJVC  APPL  SAP_FIN 
280 Table  T8JVT02 JV Equity Share Table - structure GJVB  EA-JVA  EA-FIN 
281 Table  T8JZ JV Global Company Parameters GJVA  EA-JVA  EA-FIN 
282 Table  TAX_RFD_CODES Define Tax Code as Refund-Related FBAS  APPL  SAP_FIN 
283 Table  TCJ_POSITIONS Cash Journal Document Items CAJO  APPL  SAP_FIN 
284 Table  TCJ_TRANSACTIONS Cash Journal Business Transactions CAJO  APPL  SAP_FIN 
285 Table  TE011 Code for Tax Code Determination FKKB  FI-CA  FI-CA 
286 Table  TFK007B Tax Code for Bollo (Italy) FKKB  FI-CA  FI-CA 
287 Table  TFK007E Tax Key with Possible Tax Exemption FKKB  FI-CA  FI-CA 
288 Table  TFK007M Maximum Tax FKKB  FI-CA  FI-CA 
289 Table  TFK007U New Tax Indicator Key Assignments for Write-offs FKKB  FI-CA  FI-CA 
290 Table  TFK009 Definition of Report Time / Type of Sales / Purchase Taxes FKKB  FI-CA  FI-CA 
291 Table  TFK020B Short Account Assignments for Transfer Postings to Cash Desk FKKB  FI-CA  FI-CA 
292 Table  TFK020K Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
293 Table  TFK_VATCODE_HU VAT code for Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
294 Table  TFK_VATMAP_IT VAT code mapping for Italy FKK_ID_IT  FI-CA  FI-CA 
295 Table  TICL327 Standard Attributes for FS-CD Insurance Object in Claim ICL_CF  FS-CM  INSURANCE 
296 Table  TICL333 Tax Calculation in Invoice Items ICL_HEALTH  FS-CM  INSURANCE 
297 Table  TINSO Failed Payment Transactions and Charges FBD  APPL  SAP_FIN 
298 Table  TIPAB Darwin Real Est.: Comp.code-depend. parameters for rent adj. FVVI  APPL  SAP_FIN 
299 Table  TIV60 Real estate tax indicator FVVI  APPL  SAP_FIN 
300 Table  TIV92 External fee types FVVI  APPL  SAP_FIN 
301 Table  TIVBETAX Zuordnung Steuerkennzeichen für Berichtigungsbuchungen REIT  APPL  SAP_FIN 
302 Table  TIVEXFIDEEPTAX Rows for Multilevel Tax Code RE_EX_FI  EA-FIN  EA-FIN 
303 Table  TIVEXFITAXMAP Tax Code Assignment per RE Tax Type/Group RE_EX_FI  EA-FIN  EA-FIN 
304 Table  TIVITTCACCTXCD Assignment of Tax Code for Correction Posting RE_IT_TC  EA-FIN  EA-FIN 
305 Table  TIVTAX Assignment of Acquisition Tax Indicator FVVI  APPL  SAP_FIN 
306 Table  TIVTAXSCS_CZ Tax Code for SSC Receivable Dependent on Cost Element (CZ) FVVI  APPL  SAP_FIN 
307 Table  TJL15 IS-M/SD: Determine FI Tax Code JSD  IS-M  IS-M 
308 Table  TRAN_TYPE_IT Assign Transaction Type ID-FI-IT  APPL  SAP_FIN 
309 Table  TXI_T007A Tax Keys FA_ILM  APPL  SAP_APPL 
310 Table  UMSV Tax Balances per Comp.Code, Tax Code and Process.Key FREP  APPL  SAP_FIN 
311 Table  VDBEPP Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
312 Table  VDBOBEPP Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
313 Table  VFKP Shipment Costs: Item Data VTRA  APPL  SAP_APPL 
314 Table  VIAKUV Sales settlement histories FVVI  APPL  SAP_FIN 
315 Table  VIBEAG Outflows for correction items FVVI  APPL  SAP_FIN 
316 Table  VIBEPP Flow data - Planned items for real estate management FVVI  APPL  SAP_FIN 
317 Table  VICNSCSRH Real Estate Contract: Service Charge Settlement Header FVVICNZ  APPL  SAP_FIN 
318 Table  VICNSCSRP Real Estate Contract: Service Charge Settlement Item FVVICNZ  APPL  SAP_FIN 
319 Table  VIEPOS Line items for correction items FVVI  APPL  SAP_FIN 
320 Table  VIKOKO Real Estate condition header FVVI  APPL  SAP_FIN 
321 Table  VIMI28 Sales settlement histories FVVI  APPL  SAP_FIN 
322 Table  VITAXA Line items for correction items FVVI  APPL  SAP_FIN 
323 Table  VITAXR Outflows for correction items FVVI  APPL  SAP_FIN 
324 Table  VIVSTB Document reference for input tax treatment FVVI  APPL  SAP_FIN 
325 Table  VIVW02 Management contract: Periodic fee types FVVI  APPL  SAP_FIN 
326 Table  VIVW06 Management contract: Event-driven fee types FVVI  APPL  SAP_FIN 
327 Table  VIZZKOKO Real Estate condition header for BAV VVSRG  EA-FINSERV  EA-FINSERV 
328 Table  VLCACTDATA_MM_HEAD_S VELO: Transfer Structure for Actions (Header Data) ISAUTO_VLC  DIMP  ECC-DIMP 
329 Table  VVIVSTB VIVSTB Change documents FVVI  APPL  SAP_FIN 
330 Table  VVNVSTBE Legacy Data Transfer: Transf.Table Input Tax Correct. Values FVVI  APPL  SAP_FIN 
331 Table  VVSCPOS Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE 
332 Table  VVZZKOPO View of VZZKOPO with additional info. from VKOPOSTEU FVV  APPL  SAP_APPL 
333 Table  VZZKOPO Table condition items FVV  APPL  SAP_APPL 
334 Table  WB2_EXPENSES_WORKAREA Trading Expenses: Work Area WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
335 Table  WB2_WORKAREA_EXT Trading Expenses: Work Area for External Transfer WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
336 Table  WB2_WORKAREA_EXT_SETTLE Trading Expenses: Work Area for External Transfer WB2B_EXPENSE  EA-GLTRADE  EA-GLTRADE 
337 Table  WBHI Trading Contract: Item Data WB2B_DDIC  APPL  SAP_APPL 
338 Table  WBRP Agency business: Item WZRE  APPL  SAP_APPL 
339 Table  WDFR1 Requirements Planning for Perishables WO+G  APPL  SAP_APPL 
340 Table  WDFR_BEST WDFR Order Data WO+G  APPL  SAP_APPL 
341 Table  WISP_KEYS_SAP_M02 Retail Planning: Plng Char. from Field Catalogs for App. 02 WIS_PLAN  APPL  SAP_APPL 
342 Table  WLF_HILIST_CE_ITEM Item Data List Output Header and Item Data CE WZRE  APPL  SAP_APPL 
343 Table  WLF_HILIST_CS_ITEM Item Data, List Output, Header and Item Data CS WZRE  APPL  SAP_APPL 
344 Table  WLF_HILIST_SR_ITEM Item Data, List Output, Header and Item Data SR WZRE  APPL  SAP_APPL 
345 Table  WLF_HILIST_VBD_ITEM Item Data, List Output, Header and Item Data, VBD WZRE  APPL  SAP_APPL 
346 Table  WLF_HILIST_VS_ITEM Item Data, List Output, Header and Item Data, VS WZRE  APPL  SAP_APPL 
347 Table  WLF_KOMLFP_ENTRY_DEFAULT Default Data Item Entry WZRE  APPL  SAP_APPL 
348 Table  WOSCR_EXI_003 Tax Code Lines for Expense Invoice WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
349 Table  WRF_ITEM_K003Z_STY PRICAT Inbound: Item Additional Data WRF_VPRI_IN  EA-RETAIL  EA-RETAIL 
350 Table  WRF_K003Z_APPEND Price Catalog Append for Updating WRF_VPRI_IN  EA-RETAIL  EA-RETAIL 
351 Table  WRF_PRICAT_TAX Price Catalog Conversion Percent -> Classification WRF_VPRI_IN  EA-RETAIL  EA-RETAIL