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