Where Used List (Table) for SAP ABAP Table TTXJ (Check Table for Tax Jurisdiction)
SAP ABAP Table
TTXJ (Check Table for Tax Jurisdiction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/AFVGD | CU: Dialog Table for Table AFVG (Order Operation) | ![]() |
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2 | ![]() |
/CUM/BAPI_CUDESIGN_I | CU: CU design | ![]() |
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3 | ![]() |
/CUM/CUDESIGNI | CU: CU design include | ![]() |
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4 | ![]() |
/CUM/PRF_ORD | CU: Profile for Order Generation | ![]() |
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5 | ![]() |
/ISDFPS/BAPI_PROJECT_DEF | /ISDFPS/ BAPI Structure Project Definition | ![]() |
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6 | ![]() |
/ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | ![]() |
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7 | ![]() |
/MRSS/T_RM_PRCT2 | Profit Center | ![]() |
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8 | ![]() |
/OLC/AFVGD | OLC: Dialog Table extension for Table AFVG (Order Operation) | ![]() |
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9 | ![]() |
A053 | Taxes Using Jurisdiction Code | ![]() |
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10 | ![]() |
ABUZ | Help Structure for Line Items to be Generated Automatically | ![]() |
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11 | ![]() |
ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | ![]() |
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12 | ![]() |
ACTR | Order Activity Structure for Project Reporting | ![]() |
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13 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
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14 | ![]() |
ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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15 | ![]() |
ANLZ | Time-Dependent Asset Allocations | ![]() |
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16 | ![]() |
ANTS | Substructure of Asset Master Record (ANLA) | ![]() |
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17 | ![]() |
AUFK | Order master data | ![]() |
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18 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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19 | ![]() |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ![]() |
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20 | ![]() |
BAPI2075_7 | Create Order Master Data for BAPIs | ![]() |
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21 | ![]() |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ![]() |
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22 | ![]() |
BAPIACGL01_CHECK | Foreign Keys | ![]() |
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23 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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24 | ![]() |
BAPIACGL04_CHECK | Foreign Keys | ![]() |
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25 | ![]() |
BAPIACGL05_CHECK | Foreign Keys | ![]() |
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26 | ![]() |
BAPIACGL06_CHECK | Foreign Keys | ![]() |
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27 | ![]() |
BAPIACIC | Communication structure: Payment document item data | ![]() |
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28 | ![]() |
BAPIACITEM | Communication structure: Payment document item data | ![]() |
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29 | ![]() |
BAPIACITEMO | Communication structure: Payment document item data | ![]() |
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30 | ![]() |
BAPIACTX01_CHECK | Foreign Keys | ![]() |
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31 | ![]() |
BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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32 | ![]() |
BAPICDITEMO | Communication Structure: Customer Settlement Item Data | ![]() |
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33 | ![]() |
BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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34 | ![]() |
BAPICSITEM | Communication Structure: Expenses Settlement Item Data | ![]() |
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35 | ![]() |
BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | ![]() |
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36 | ![]() |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ![]() |
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37 | ![]() |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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38 | ![]() |
BAPIDFKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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39 | ![]() |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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40 | ![]() |
BAPIESLL | Communication Structure: Service Line | ![]() |
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41 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | ![]() |
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42 | ![]() |
BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ![]() |
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43 | ![]() |
BAPIKNA105 | Optional Customer Data Structure for BAPIs for BO Customer | ![]() |
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44 | ![]() |
BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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45 | ![]() |
BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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46 | ![]() |
BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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47 | ![]() |
BAPIPARNR | Communications Fields: SD Document Partner: WWW | ![]() |
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48 | ![]() |
BAPIPARTNR | Communications Fields: SD Document Partner: WWW | ![]() |
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49 | ![]() |
BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | ![]() |
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50 | ![]() |
BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | ![]() |
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51 | ![]() |
BAPISDESLLBOS | Communication Structure Service LIne for SD | ![]() |
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52 | ![]() |
BAPISDESLLCBOS | Communication Structure Create Service LIne in SD | ![]() |
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53 | ![]() |
BAPISHIPTO | Ship-to Party's View of the Customer Master Record | ![]() |
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54 | ![]() |
BAPISRITEMO | Communication structure: Payment document item data | ![]() |
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55 | ![]() |
BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | ![]() |
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56 | ![]() |
BAPI_ACT_STRUCTURE | BAPI structure network activity | ![]() |
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57 | ![]() |
BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ![]() |
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58 | ![]() |
BAPI_EXTDOC_I | Items in External Billing system | ![]() |
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59 | ![]() |
BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | ![]() |
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60 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ![]() |
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61 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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62 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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63 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ![]() |
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64 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM | Transfer Structure TM Item Data Incoming Invoice (Create) | ![]() |
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65 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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66 | ![]() |
BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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67 | ![]() |
BAPI_IST_EXTDOC_I | Items in External Telco Billing Document | ![]() |
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68 | ![]() |
BAPI_NETWORK | Network BAPI structure | ![]() |
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69 | ![]() |
BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ![]() |
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70 | ![]() |
BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | ![]() |
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71 | ![]() |
BAPI_NETWORK_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_EXP | ![]() |
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72 | ![]() |
BAPI_PROJECT_DEFINITION | BAPI structure project definition | ![]() |
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73 | ![]() |
BAPI_PROJECT_DEFINITION_EX | Project definition BAPI structure (Export) | ![]() |
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74 | ![]() |
BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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75 | ![]() |
BAPI_PTK54 | Trip Costs Accounting Results with TE Key for BAPI | ![]() |
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76 | ![]() |
BAPI_RE_ADVPAY_EXT | AP - Legacy Data Transfer | ![]() |
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77 | ![]() |
BAPI_RE_ADVPAY_EXT_DAT | AP - Legacy Data Transfer - Data | ![]() |
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78 | ![]() |
BAPI_RE_ADVPAY_EXT_DATC | AP - Legacy Data Transfer - Data - Change Fields | ![]() |
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79 | ![]() |
BAPI_RE_TERM_PY | Posting Term of an RE Object | ![]() |
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80 | ![]() |
BAPI_RE_TERM_PY_DAT | Posting Term of an RE Object - Data | ![]() |
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81 | ![]() |
BAPI_RE_TERM_PY_DATC | Posting Term of an RE Object - Data - Change Fields | ![]() |
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82 | ![]() |
BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | ![]() |
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83 | ![]() |
BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | ![]() |
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84 | ![]() |
BBP_ES_SRV_LINE | SRV: Service Lines | ![]() |
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85 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | ![]() |
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86 | ![]() |
BETR | Plants | ![]() |
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87 | ![]() |
BFKKOP | Items for accts rec/pay doc (batch input) | ![]() |
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88 | ![]() |
BFKKOPK | Items for accts rec/pay doc (batch input) | ![]() |
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89 | ![]() |
BP1020 | BP: Business Partner - Fiscal Data | ![]() |
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90 | ![]() |
BPDTAX | BP Structure for Tax Data | ![]() |
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91 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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92 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ![]() |
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93 | ![]() |
BSET | Tax Data Document Segment | ![]() |
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94 | ![]() |
BSMMESLLC | Communication Structure: Create Service Line | ![]() |
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95 | ![]() |
CAUFVDQ | Order header structure | ![]() |
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96 | ![]() |
CAUFVTAB | Maps Database View CAUFV as Internal Table | ![]() |
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97 | ![]() |
CEPC | Profit Center Master Data Table | ![]() |
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98 | ![]() |
CEPCB | Structure of Profit Center Master for Change Documents | ![]() |
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99 | ![]() |
CMDT_ADR_STRUC | Generic Master Record: Address | ![]() |
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100 | ![]() |
CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ![]() |
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101 | ![]() |
CNMASS_NETWORK | Network mass changes | ![]() |
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102 | ![]() |
CNMASS_NETWORK_ACTIVITY | Activity mass changes | ![]() |
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103 | ![]() |
CNMASS_WBS_ELEMENT | Mass changes for WBS elements | ![]() |
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104 | ![]() |
CRNUM_KONT | Credit Card Master Record: Default Account Assignments | ![]() |
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105 | ![]() |
CSKS | Cost Center Master Data | ![]() |
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106 | ![]() |
CSKSB | Cost center master strucure for change documents | ![]() |
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107 | ![]() |
EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ![]() |
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108 | ![]() |
EBSEG | Doc.Segment of Fin.Accntng External Documents | ![]() |
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109 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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110 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
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111 | ![]() |
EKPOLIGHT | Purchasing Document Item: Data Part | ![]() |
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112 | ![]() |
ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ![]() |
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113 | ![]() |
FBSET | Change Document Structure: Generated by RSSCD000 | ![]() |
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114 | ![]() |
FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ![]() |
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115 | ![]() |
FCOM_ISR_IO | ISR: Create/Change Internal Order | ![]() |
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116 | ![]() |
FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ![]() |
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117 | ![]() |
FCRD_DOC | Card Document: (Header) Data of Cash Desk Document | ![]() |
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118 | ![]() |
FCRD_KONT | Card Document: (Item) Account Assignment Data for FI Doc. | ![]() |
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119 | ![]() |
FKKINVBILL_I_DATA | Data of Billing Document Item | ![]() |
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120 | ![]() |
FKKINV_EXTDOC_I | Items of External Billing Document | ![]() |
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121 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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122 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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123 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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124 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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125 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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126 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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127 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | ![]() |
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128 | ![]() |
IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | ![]() |
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129 | ![]() |
IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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130 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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131 | ![]() |
ISMAM_TXW_JGTSADR | DART IS-M/AM: Enhanced Address Management | ![]() |
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132 | ![]() |
JGTSADR | IS-M: Extended Adress Management | ![]() |
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133 | ![]() |
JVT8JV | Extension for 3.0 Upgrade | ![]() |
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134 | ![]() |
J_1BINNAD | Interface: partner name and address | ![]() |
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135 | ![]() |
J_1BNFPDET | Interface: partner name and address | ![]() |
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136 | ![]() |
J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | ![]() |
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137 | ![]() |
J_1ITCJCMAP | Tax code and Jurisdiction code mapping | ![]() |
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138 | ![]() |
KMA1L | Dynpro fields list processing SAPMKMA1 | ![]() |
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139 | ![]() |
KMZEI | FI: Account Assignment Model Item Information | ![]() |
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140 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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141 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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142 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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143 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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144 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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145 | ![]() |
KOMLFK_ERF | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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146 | ![]() |
KOMLFL_LI | List Fields, Remuneration List, Item Fields | ![]() |
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147 | ![]() |
KOMLFP_LI2 | Prepare list data at item level | ![]() |
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148 | ![]() |
KUWEV | Ship-to Party's View of the Customer Master Record | ![]() |
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149 | ![]() |
MCVBRP | Billing Document: Item Data ; | ![]() |
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150 | ![]() |
MCVBRPB | Reference Structure from MCVBRP for Function Module | ![]() |
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151 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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152 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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153 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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154 | ![]() |
MEPO1317 | Item Details: Dates from Materials Planning Viewpoint | ![]() |
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155 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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156 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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157 | ![]() |
MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ![]() |
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158 | ![]() |
MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ![]() |
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159 | ![]() |
MSEG | Document Segment: Material | ![]() |
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160 | ![]() |
MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ![]() |
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161 | ![]() |
NETZR | Network Master Data Structure for Project Reporting | ![]() |
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162 | ![]() |
PRCT1 | CEPC + CEPCT | ![]() |
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163 | ![]() |
PRCT2 | Selection Structure for Profit Center Master Record | ![]() |
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164 | ![]() |
PROJ | Project definition | ![]() |
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165 | ![]() |
PROJ2_INC | PS: Data portion of project definition include | ![]() |
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166 | ![]() |
PROJR | Project Definition Structure for Project Reporting | ![]() |
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167 | ![]() |
PROJS | Standard project definition | ![]() |
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168 | ![]() |
PROJ_BAPI | BAPI fields: PROJ | ![]() |
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169 | ![]() |
PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ![]() |
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170 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | ![]() |
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171 | ![]() |
PRPS2_INC | PS: Data portion of WBS element master data Include | ![]() |
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172 | ![]() |
PRPSR | WBS Element Structure for Project Reporting | ![]() |
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173 | ![]() |
PRPSS | Standard WBS element (WBS element) - Master data | ![]() |
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174 | ![]() |
PRPSS_R | Reporting structure standard WBS element | ![]() |
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175 | ![]() |
PRPS_R | Project Hierarchy Reporting Structure | ![]() |
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176 | ![]() |
PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ![]() |
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177 | ![]() |
PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ![]() |
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178 | ![]() |
PSHLP_CON_ACTY_OVR_ST | Activity Overview - Control Data | ![]() |
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179 | ![]() |
PSHLP_CON_WBS_OVR_ST | WBS Overview - Control Data | ![]() |
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180 | ![]() |
REBD_BUILDING_X | Building + Additional Fields (VIBDBU) | ![]() |
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181 | ![]() |
REBD_BUSINESS_ENTITY_X | Business Entity + Additional Fields (VIBDBE) | ![]() |
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182 | ![]() |
REBD_PROPERTY_X | Property and Additional Fields (VIBDPR) | ![]() |
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183 | ![]() |
REBPVENDORCA | Vendor Master (General Section) | ![]() |
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184 | ![]() |
RECONST_PROJ | Project Definition Structure for Project Reporting | ![]() |
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185 | ![]() |
RECP_OI_DOC_BE_DETAIL | Basic Data of Business Entity | ![]() |
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186 | ![]() |
REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | ![]() |
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187 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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188 | ![]() |
REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | ![]() |
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189 | ![]() |
RF82T | Screen and Work Fields SAPMF82T (Tax Maintenance) | ![]() |
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190 | ![]() |
RFKH7 | Short Account Assignments for Transfer Postings | ![]() |
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191 | ![]() |
RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ![]() |
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192 | ![]() |
RJGAU_GPK | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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193 | ![]() |
RJH_OP_CONTACTPERSON_OLD | IS-M: Object Provider Attributes for Existing Contact Pers. | ![]() |
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194 | ![]() |
RJH_OP_PARTNER_OLD | IS-M: Object Provider Attributes For Old Business Partner | ![]() |
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195 | ![]() |
ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ![]() |
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196 | ![]() |
RSEG | Document Item: Incoming Invoice | ![]() |
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197 | ![]() |
SI_COBL | Coding Block - Special Fields for RW / LO | ![]() |
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198 | ![]() |
SI_KNA1 | General Data in Customer Master | ![]() |
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199 | ![]() |
SI_KNA1_DI | Customer Master (General Part) Direct Input | ![]() |
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200 | ![]() |
SI_LFA1 | Vendor Master (General Section) | ![]() |
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201 | ![]() |
SI_T001W | Plants/branches | ![]() |
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202 | ![]() |
SRV_DATA | Data Fields for Service Lines | ![]() |
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203 | ![]() |
T169RETENTION | Tax Code for Retention Amounts | ![]() |
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204 | ![]() |
T169V | Default Values, Invoice Verification | ![]() |
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205 | ![]() |
T8JZ | JV Global Company Parameters | ![]() |
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206 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | ![]() |
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207 | ![]() |
TFK007M | Maximum Tax | ![]() |
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208 | ![]() |
TTXJT | Text Table for Tax Jurisdiction | ![]() |
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209 | ![]() |
TXI_TTXJ | Check Table for Tax Jurisdiction | ![]() |
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210 | ![]() |
VBRPVB | Reference Structure for XVBRP/YVBRP | ![]() |
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211 | ![]() |
VSAUFK_CN | Version: Order master data | ![]() |
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212 | ![]() |
VSPROJ_CN | Version: Project definition | ![]() |
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213 | ![]() |
VSPRPS_CN | Version: WBS element master data | ![]() |
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214 | ![]() |
WBHI_NEW | New Fields In WBHI | ![]() |
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215 | ![]() |
WBRL | Agency business: Item in document list | ![]() |
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216 | ![]() |
WBRP | Agency business: Item | ![]() |
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