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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
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3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
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9AUDLORIPR7KPro: Logical Information Object Attribute Values
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

TableColumnsDescription
1OINV386A/R Invoice
2OITM299Items
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OPOR386Purchase Order
9JDT1124Journal Entry - Rows
10OACT114G/L Accounts

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
5OPCH268A/P Invoice
6OIVL77Whse Journal
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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454 columns | Print definition?ERP 6.0  | MWSKZ

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ARBA/TAXCAT_MAPAriba Tax code to Tax Category Map2MWSKZTax Code for Distributionnvarchar20
2/ATL/BSETTax Data Document Segment8MWSKZTax on sales/purchases codenvarchar20
3/ATL/VATPERCdefining the 100% VAT percents of the vat code3MWSKZTax on sales/purchases codenvarchar20
4/BGLOCS/FIDO_TAXAccounting Document Types4MWSKZTax on sales/purchases codenvarchar20
5/BGLOCS/MMFI_TAXMapping between MM doc. types and FI doc. types VAT BG6MWSKZTax on sales/purchases codenvarchar20
6/BGLOCS/VATMAITMVAT Margin Items8MWSKZTax on sales/purchases codenvarchar20
7/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items38MWSKZnvarchar20
8/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact38MWSKZnvarchar20
9/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items44MWSKZnvarchar20
10/CCEE/CSFI_CLEARDocuments for clearing8MWSKZTax on sales/purchases codenvarchar20
11/CCEE/FISC_TAXTCTax Segments to Tax Codes mapping4MWSKZTax on sales/purchases codenvarchar20
12/CCEE/FISC_TAXTTFiscalization Croatia: Other Taxes Description5MWSKZTax on sales/purchases codenvarchar20
13/CCEE/FISITCASlovenia: Tax Code Assigments to DMEE File Positions5MWSKZTax on sales/purchases codenvarchar20
14/CCEE/RSFITCASerbia: Tax Code Assigments to DMEE File Positions5MWSKZTax on sales/purchases codenvarchar20
15/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output33MWSKZTax on sales/purchases codenvarchar20
16/CCEE/SIFI_CMWSSlovenia Cash Sales report - assign tax code to tax rate5MWSKZTax on sales/purchases codenvarchar20
17/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT7MWSKZTax on sales/purchases codenvarchar20
18/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields5MWSKZTax on sales/purchases codenvarchar20
19/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0014MWSKZTax on sales/purchases codenvarchar20
20/CEECV/BVFI_PVNDocuments for VAT Declaration13MWSKZTax on sales/purchases codenvarchar20
21/CEECV/BVFI_TCDTAssign VAT Declaration Type to Tax Code2MWSKZTax on sales/purchases codenvarchar20
22/CEECV/BVFI_TCTTAssign Transaction Type to Tax Code2MWSKZTax on sales/purchases codenvarchar20
23/CEECV/ROFIRFUMDRFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes3MWSKZTax on sales/purchases codenvarchar20
24/CEECV/RORFMDATARO RFUMSV00 official run data8MWSKZTax on sales/purchases codenvarchar20
25/OPT/VIM_1ITEM_SDocument Item54MWSKZTax on sales/purchases codenvarchar20
26/OPT/VIM_TITEMDocument Item54MWSKZTax on sales/purchases codenvarchar20
27/SAPPCE/TDPC78Deferred Tax: Single Transfer Postings5MWSKZTax on sales/purchases codenvarchar20
28A053Taxes Using Jurisdiction Code5MWSKZTax on sales/purchases codenvarchar20
29A926Tax code4MWSKZTax on sales/purchases codenvarchar20
30BSAD_BAKAccounting: Secondary index for customers (cleared items)23MWSKZTax on sales/purchases codenvarchar20
31BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)23MWSKZTax on sales/purchases codenvarchar20
32BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)19MWSKZTax on sales/purchases codenvarchar20
33BSEGAccounting Document Segment18MWSKZTax on sales/purchases codenvarchar20
34BSESDocument Control Data (Obsolete)6MWSKZTax on sales/purchases codenvarchar20
35BSETTax Data Document Segment6MWSKZTax on sales/purchases codenvarchar20
36BSID_BAKAccounting: Secondary Index for Customers23MWSKZTax on sales/purchases codenvarchar20
37BSIK_BAKAccounting: Secondary index for vendors23MWSKZTax on sales/purchases codenvarchar20
38BSIS_BAKAccounting: Secondary Index for G/L Accounts19MWSKZTax on sales/purchases codenvarchar20
39BSSEGAccounting Document Segment18MWSKZTax on sales/purchases codenvarchar20
40CNV_20100_SKB1CNV backup copy for SKB118MWSKZnvarchar20
41DBERDTAX_ADDAdditional Information for Print Document Tax Indicator6MWSKZTax on sales/purchases codenvarchar20
42DFKKDFCNTRLControl Table for Transfer Postings8MWSKZTax on sales/purchases codenvarchar20
43DFKKHUREPDSRecording Data for Domestic Sales Hungary8MWSKZTax on sales/purchases codenvarchar20
44DFKKOPK_USTPDHelp Table for Taxes When Writing Off US SALES TAXES7MWSKZTax on sales/purchases codenvarchar20
45FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)19MWSKZTax on sales/purchases codenvarchar20
46FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts19MWSKZTax on sales/purchases codenvarchar20
47FIEUD_FIDOC_ISAFT: FI Transaction Document Item11MWSKZTax on sales/purchases codenvarchar20
48FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items50MWSKZOfficial Tax Codenvarchar100
49FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU10MWSKZTax on sales/purchases codenvarchar20
50FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice28MWSKZTax on sales/purchases codenvarchar20
51FIMY_IDTY_INDCDTable for Identifying Industry code for Malaysia4MWSKZTax on sales/purchases codenvarchar20
52FIPTC_ATTXCODEMapping of Tax Code to AT Code for Portugal4MWSKZTax on sales/purchases codenvarchar20
53FISKC_DOCTYPDocument type by tax codes3MWSKZTax on sales/purchases codenvarchar20
54FISKC_DOCTYPEDocument type by tax codes2MWSKZTax on sales/purchases codenvarchar20
55FISKC_PRTYPESlovakia Product Type8MWSKZTax on sales/purchases codenvarchar20
56FISKC_TAXSECTax section Slovakia5MWSKZTax on sales/purchases codenvarchar20
57FISKC_TAXSECTNTax section slovakia5MWSKZTax on sales/purchases codenvarchar20
58FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation Header19MWSKZTax Code from Invoicenvarchar20
59FKKSK_SECT_CFI-CA Slovakia: Report Sections3MWSKZTax on sales/purchases codenvarchar20
60FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data23MWSKZTax on sales/purchases codenvarchar20
61FUDT_VDOCBSEGVerification Document Item with Additional Info18MWSKZTax on sales/purchases codenvarchar20
62FUDT_VDOCBSEGEVVerification Document Item in the Entry View18MWSKZTax on sales/purchases codenvarchar20
63FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)18MWSKZTax on sales/purchases codenvarchar20
64FUDT_VDOCBSETTax Data Document Segment of Verification Document6MWSKZTax on sales/purchases codenvarchar20
65FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)6MWSKZTax on sales/purchases codenvarchar20
66GLPOS_C_CTFI Document: Entry View180MWSKZTax on sales/purchases codenvarchar20
67GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items180MWSKZTax on sales/purchases codenvarchar20
68GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items180MWSKZTax on sales/purchases codenvarchar20
69GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items180MWSKZTax on sales/purchases codenvarchar20
70GLPOS_N_CTNew General Ledger: Line Item with Currency Type183MWSKZTax on sales/purchases codenvarchar20
71GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type183MWSKZTax on sales/purchases codenvarchar20
72IDHU_VATPROPHungary: Domestic Sales List - Tax proportioning2MWSKZTax on sales/purchases codenvarchar20
73IDPL_SI_TAXAssign Tax Code for Self Invoices to Company Code3MWSKZTax on sales/purchases codenvarchar20
74ITMF_D_NFACCTTAXNota fiscal writer configurable accounts for taxes9MWSKZTax on sales/purchases codenvarchar20
75J_1BPISCOF_BASEDefinition of a configurable base for PIS / COFINS5MWSKZTax on sales/purchases codenvarchar20
76J_1GPUTITIR doc. & L-IR item to PU account correspondence7MWSKZTax on sales/purchases codenvarchar20
77J_1UF_INV_REFDocument references to FI Invoice processed items14MWSKZTax on sales/purchases codenvarchar20
78J_1UF_TAXDEC_SELSelections for tax declaration5MWSKZTax on sales/purchases codenvarchar20
79J_1UF_TAX_POSExtended data of tax document positions14MWSKZTax on sales/purchases codenvarchar20
80J_1UF_VAT_DISTRVAT distribution coefficient for Ukraine5MWSKZTax on sales/purchases codenvarchar20
81J_1UF_VAT_OPTYPEVAT Declaration Lines 3 and 4 Grouped by Operation Types5MWSKZTax on sales/purchases codenvarchar20
82J_1UF_VAT_OPTYPTVAT Declaration Lines 3 and 4 Grouped by Operation Types6MWSKZTax on sales/purchases codenvarchar20
83J_3RFGTD_ITEMImport Customs Declaration Items29MWSKZTax on sales/purchases codenvarchar20
84J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes4MWSKZTax on sales/purchases codenvarchar20
85J_3RF_REGINV_DTACommission Trade Assignment4MWSKZTax on sales/purchases codenvarchar20
86J_3RVATDECLItem's selection criteria of VAT-Return(Declaration)7MWSKZTax on sales/purchases codenvarchar20
87P2B2_C1HCM Declustering B2 - Cost Distribution Table C133MWSKZTax on sales/purchases codenvarchar20
88P2PL_RETROADJPayroll Result PL: Retro, originals and changes43MWSKZTax on sales/purchases codenvarchar20
89P2PL_RETRODIFPayroll Result PL: Retro, originals and changes43MWSKZTax on sales/purchases codenvarchar20
90P2PL_RETROMEMPayroll Result PL: Retro, originals and changes43MWSKZTax on sales/purchases codenvarchar20
91P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)50MWSKZTax on sales/purchases codenvarchar20
92P2RT_CZDAVP18_0334MWSKZTax on sales/purchases codenvarchar20
93P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)50MWSKZTax on sales/purchases codenvarchar20
94P2RX_C1Cost Distribution Table C131MWSKZTax on sales/purchases codenvarchar20
95REGUPProcessed items from payment program36MWSKZTax on sales/purchases codenvarchar20
96T007GTable no Longer Used -> T007K/L3MWSKZTax on sales/purchases codenvarchar20
97T007K_MYTable for Grouping Tax Basis Balances for Malaysia4MWSKZTax on sales/purchases codenvarchar20
98T007L_MYTable for Grouping Tax Balances for Malaysia4MWSKZTax on sales/purchases codenvarchar20
99T007NVVDeferred taxes. Tax account assignment to non-deductible cod4MWSKZTax on sales/purchases codenvarchar20
100T007STax Code Names4MWSKZTax on sales/purchases codenvarchar20
101T030KTax Accounts Determination4MWSKZTax on sales/purchases codenvarchar20
102T037SAccount Assignment References acc. to Transaction Type10MWSKZTax on sales/purchases codenvarchar20
103T042JBank charges determination10MWSKZTax on sales/purchases codenvarchar20
104T056UControl table for calculation of interest on arrears5MWSKZTax on sales/purchases codenvarchar20
105TFK007ETax Key with Possible Tax Exemption3MWSKZTax on sales/purchases codenvarchar20
106TFK_USTPD_KTOSLExt. Tax per Document: Derive Transaction Key and Cond. Type4MWSKZTax on sales/purchases codenvarchar20
107TFK_VATCODE_HUVAT code for Domestic Sales Hungary3MWSKZTax on sales/purchases codenvarchar20
108TFK_VATMAP_ITVAT code mapping for Italy2MWSKZTax on sales/purchases codenvarchar20
109VIYCEXPITEMExpense Items18MWSKZTax on sales/purchases codenvarchar20
110YVIM_1ITEMDocument Item54MWSKZTax on sales/purchases codenvarchar20
111ZARB_TAXCAT_MAPAriba Tax code to Tax Category Map2MWSKZTax Code for Distributionnvarchar20
112ZJVPARMSJournal Entries for Business case11MWSKZTax on sales/purchases codenvarchar20
113ZKSTAFB01 Postings cost types7MWSKZTax on sales/purchases codenvarchar20
114ZSPLITAIsteinzelposten-Tabelle52MWSKZUmsatzsteuerkennzeichennvarchar20
TOPAccount Determination
115TVKOOrganizational Unit: Sales Organizations23MWSKZTax code for SD documentsnvarchar20
TOPAccounting Interface
116GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)64MWSKZTax on sales/purchases codenvarchar20
117GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)64MWSKZTax on sales/purchases codenvarchar20
TOPActual Payments and Forecast
118COFPDocument Lines (project cash management)62MWSKZTax on sales/purchases codenvarchar20
TOPAgency Business Global Trade
119WBRPAgency business: Item7MWSKZAgency business: Tax code (input tax)nvarchar20
TOPBasic Functions
120ANEKDocument Header Asset Posting35MWSKZTax on sales/purchases codenvarchar20
121ETXDCIExternal tax document: line item info5MWSKZTax on sales/purchases codenvarchar20
122SKB1G/L account master (company code)17MWSKZTax Category in Account Master Recordnvarchar20
123SKM1Sample G/L accounts17MWSKZTax Category in Account Master Recordnvarchar20
124TTXYExternal tax interface: tax information6MWSKZTax on sales/purchases codenvarchar20
TOPBilling
125VBRPBilling Document: Item Data168MWSKZTax on sales/purchases codenvarchar20
TOPCollectionsDisbursements
126VVSCPOSPayment Plan Item97MWSKZTax on sales/purchases codenvarchar20
TOPConditions
127A003Tax Classification5MWSKZTax on sales/purchases codenvarchar20
TOPConfirmations
128AFRVConfirmation pool41MWSKZTax on sales/purchases codenvarchar20
129AFRV_DELBackup Copy for Confirmation Pool41MWSKZTax on sales/purchases codenvarchar20
TOPConstruction Industry
130T5DBVConstruction Pay: Cost Assignment: Hostels30MWSKZTax on sales/purchases codenvarchar20
131T5DBXConstruction Pay: Incentive Wage Connection30MWSKZTax on sales/purchases codenvarchar20
TOPContract Accounts Receivable and Payable
132DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)23MWSKZTax on sales/purchases codenvarchar20
133DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations18MWSKZTax on sales/purchases codenvarchar20
134DFKKITVATMVAT monthly report for Italy: history table5MWSKZTax on sales/purchases codenvarchar20
135DFKKITVATQVAT quarterly report for Italy: history table5MWSKZTax on sales/purchases codenvarchar20
136DFKKMOPItems in contract account document26MWSKZTax on sales/purchases codenvarchar20
137DFKKMOPKItems in contract account document28MWSKZTax on sales/purchases codenvarchar20
138DFKKOPItems in contract account document26MWSKZTax on sales/purchases codenvarchar20
139DFKKOPKItems in contract account document28MWSKZTax on sales/purchases codenvarchar20
140DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts10MWSKZTax on sales/purchases codenvarchar20
141DFKKOP_REPOpen Items from FPO430MWSKZTax on sales/purchases codenvarchar20
142DFKKOP_SHORTPartner Items for FI-CA Document - Extracts10MWSKZTax on sales/purchases codenvarchar20
143DFKKORDERPOSRequests: Items17MWSKZTax on sales/purchases codenvarchar20
144DFKKORDERPOS_SRequest Templates: Items16MWSKZTax on sales/purchases codenvarchar20
145DFKKREP01Data for Sales Lists (Belgium)6MWSKZTax on sales/purchases codenvarchar20
146DFKKREP02Data for Sales Lists (Belgium)6MWSKZTax on sales/purchases codenvarchar20
147DFKKREP06Tax Report Data (Invoicing Time or Triggered)11MWSKZTax on sales/purchases codenvarchar20
148DFKKREP06_STax Report Data - Shadow Table for Posting Date11MWSKZTax on sales/purchases codenvarchar20
149DFKKREP07Tax Report Data (Clearing Time)11MWSKZTax on sales/purchases codenvarchar20
150DFKKREPZMRecording Data for EC Sales List8MWSKZTax on sales/purchases codenvarchar20
151DFKKRP3Returns: Manual Posting Specifications16MWSKZTax on sales/purchases codenvarchar20
152DFKKRP3HReturns: History for Manual Posting Items12MWSKZTax on sales/purchases codenvarchar20
153DFKKSUMPosting totals from FI-CA27MWSKZTax on sales/purchases codenvarchar20
154DFKKTAXEXTable of FI-CA Tax Exemptions3MWSKZTax on sales/purchases codenvarchar20
155DFKKTAX_EXEMPTTable of FI-CA Tax Exemptions3MWSKZTax on sales/purchases codenvarchar20
156DFKKWO_PROTLine Items Written Off from Mass Run18MWSKZTax on sales/purchases codenvarchar20
157FKKDEFREVTrigger Table for Deferred Revenue Postings28MWSKZTax on sales/purchases codenvarchar20
158FKK_EBS_INT_TAXIDoc with Revenue Items - Tax Data Determination3MWSKZTax on sales/purchases codenvarchar20
159TE011Code for Tax Code Determination6MWSKZTax on sales/purchases codenvarchar20
160TFK007BTax Code for Bollo (Italy)3MWSKZTax on sales/purchases codenvarchar20
161TFK007MMaximum Tax3MWSKZTax on sales/purchases codenvarchar20
162TFK009Definition of Report Time / Type of Sales / Purchase Taxes3MWSKZTax on sales/purchases codenvarchar20
163TFK020BShort Account Assignments for Transfer Postings to Cash Desk10MWSKZTax on sales/purchases codenvarchar20
164TFK020KShort Account Assignments for Transfer Postings12MWSKZTax Codenvarchar20
TOPContract Billing
165DBERCHZIndividual Line Items33MWSKZTax on sales/purchases codenvarchar20
166DBERCHZ3Individual line items (amount and price data)4MWSKZTax on sales/purchases codenvarchar20
167DBERCHZ7Document line items (amount/price data, unimportant rows)4MWSKZTax on sales/purchases codenvarchar20
168ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)9MWSKZTax on sales/purchases codenvarchar20
169ERCHZ_SHORTBilling Document Individual Lines Extract53MWSKZTax on sales/purchases codenvarchar20
TOPCross-Application Components
170BBSIDAccounting: Secondary index for customers23MWSKZTax on sales/purchases codenvarchar20
TOPData Collection
171S074Subsequent Settlement: Operative12MWSKZTax on sales/purchases codenvarchar20
172S074ES074 - Structural Information7MWSKZTax on sales/purchases codenvarchar20
TOPData Retention Tool
173TXW_S_ANEKRetrieve ANEP from archive26MWSKZTax on sales/purchases codenvarchar20
174TXW_S_BSEGRetrieve BSEG from archive56MWSKZTax on sales/purchases codenvarchar20
175TXW_S_EKPORetrieve EKPO from archive19MWSKZTax on sales/purchases codenvarchar20
176TXW_S_VBRPRetrieve VBRP from archive54MWSKZTax on sales/purchases codenvarchar20
TOPData Transfer
177PPDITTransfer to Accounting: Lines in HR IDOCs11MWSKZTax on sales/purchases codenvarchar20
TOPDown Payment Chains
178/SAPPCE/TDPC01Down Payment Chains32MWSKZTax on sales/purchases codenvarchar20
179/SAPPCE/TDPC31DPC: Default Values for Additional Cost Category5MWSKZTax on sales/purchases codenvarchar20
TOPDownstream
180OIGSJ1BIBrazilian Taxes for Delivery Item7MWSKZTax on sales/purchases codenvarchar20
TOPElectronic Bank Statement
181FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)14MWSKZTax on sales/purchases codenvarchar20
182FEB_ACTAcct Assignment Templates14MWSKZTax on sales/purchases codenvarchar20
183FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)22MWSKZTax on sales/purchases codenvarchar20
TOPElectronic Data Interchange
184PRICAT_K003ZPRICAT: Catalog item basic data extras34MWSKZTax on sales/purchases codenvarchar20
185WRF_PRICAT_TAXPrice Catalog Conversion Percent -> Classification8MWSKZTax on sales/purchases codenvarchar20
TOPExternal Services
186ESKNAccount Assignment in Service Package50MWSKZTax on sales/purchases codenvarchar20
187ESLLLines of Service Package61MWSKZTax on sales/purchases codenvarchar20
188ESUHExt. Services Management: Unpl. Service Limits: Header Data30MWSKZTax on sales/purchases codenvarchar20
TOPFinancial Accounting
189/BGLOCS/FITXCOLVat Tax Codes Assignment to Report Layout Columns4MWSKZTax on sales/purchases codenvarchar20
190/CCEE/HRFI_RFUMS23% VARFUMSV00: Assignment of Tax codes to croatian columns2MWSKZTax on sales/purchases codenvarchar20
191/CCEE/SIFIDDVSpecial Tax Table12MWSKZTax on sales/purchases codenvarchar20
192/CCEE/SIFIDDVINTax Codec to include in /CCEE/MIRO2MWSKZTax on sales/purchases codenvarchar20
193/CCEE/YUFI_RFUMSRFUMSV00: Assignment of Tax codes to serbian columns2MWSKZTax on sales/purchases codenvarchar20
194/CEECV/ROFIRFUMSRFUMSV00: Assignment of Tax codes to RO-specific columns3MWSKZTax on sales/purchases codenvarchar20
195/CEECV/ROFIUMSVTax Balances per Comp.Code, Tax Code and Process.Key6MWSKZTax on sales/purchases codenvarchar20
196/OPT/VIM_1ITEMDocument Item54MWSKZTax on sales/purchases codenvarchar20
197ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment12MWSKZTax on sales/purchases codenvarchar20
198ACCTITCompressed Data from FI/CO Document163MWSKZTax on sales/purchases codenvarchar20
199AVIPPayment Advice Line Item21MWSKZTax on sales/purchases codenvarchar20
200BSADAccounting: Secondary Index for Customers (Cleared Items)23MWSKZTax on sales/purchases codenvarchar20
201BSAKAccounting: Secondary Index for Vendors (Cleared Items)23MWSKZTax on sales/purchases codenvarchar20
202BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)19MWSKZTax on sales/purchases codenvarchar20
203BSIDAccounting: Secondary Index for Customers23MWSKZTax on sales/purchases codenvarchar20
204BSIKAccounting: Secondary Index for Vendors23MWSKZTax on sales/purchases codenvarchar20
205BSISAccounting: Secondary Index for G/L Accounts19MWSKZTax on sales/purchases codenvarchar20
206DEFTAX_ITEMData for Deferred Taxes11MWSKZTax on sales/purchases codenvarchar20
207EBSEGDoc.Segment of Fin.Accntng External Documents14MWSKZTax on sales/purchases codenvarchar20
208FOTRFDITMVAT Refund Items30MWSKZTax on sales/purchases codenvarchar20
209J_1GZSPVATAccounts substitutions for VAT report5MWSKZTax on sales/purchases codenvarchar20
210KMZEIFI: Account Assignment Model Item Information10MWSKZTax on sales/purchases codenvarchar20
211KOMUAccount Assignment Templates for G/L Account Items10MWSKZTax on sales/purchases codenvarchar20
212PARCTReceipt Log Table12MWSKZTax on sales/purchases codenvarchar20
213RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)10MWSKZTax on sales/purchases codenvarchar20
214T007ATax Keys3MWSKZTax on sales/purchases codenvarchar20
215T007ACTax Code Selection for Transactions3MWSKZTax on sales/purchases codenvarchar20
216T007MTable for Grouping Taxes for BW3MWSKZTax on sales/purchases codenvarchar20
217T007VTax Codes to be Transported4MWSKZTax on sales/purchases codenvarchar20
218T076MEDI: Conversion of External Tax Rate <-> Tax Code7MWSKZTax on sales/purchases codenvarchar20
219TAX_RFD_CODESDefine Tax Code as Refund-Related3MWSKZTax on sales/purchases codenvarchar20
220TAX_RFD_RATESCountry Tax Rates for VAT Refund Procedure3MWSKZTax on sales/purchases codenvarchar20
221VACSPLTFI Document Parking (Enjoy): Amount Split8MWSKZTax on sales/purchases codenvarchar20
222VBSEGADocument Segment for Document Parking - Asset Database11MWSKZTax on sales/purchases codenvarchar20
223VBSEGDDocument Segment for Customer Document Parking14MWSKZTax on sales/purchases codenvarchar20
224VBSEGKDocument Segment for Vendor Document Parking14MWSKZTax on sales/purchases codenvarchar20
225VBSEGSDocument Segment for Document Parking - G/L Account Database12MWSKZTax on sales/purchases codenvarchar20
226VBSETDocument Segment for Taxes Document Parking7MWSKZTax on sales/purchases codenvarchar20
TOPFlexible Real Estate Management
227VIAKHO13WEG-Verwaltung: Umlage Eigentümerabrechnung26MWSKZUmsatzsteuerkennzeichennvarchar20
228VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung19MWSKZUmsatzsteuerkennzeichennvarchar20
229VISCS_COSTSOBSOLETE: Determined Costs (Replaced by VISCSCOSTS)9MWSKZTax on sales/purchases codenvarchar20
230VIXCOTDOCCOA, Distribution of VAT, Documents13MWSKZTax on sales/purchases codenvarchar20
TOPFreight Processing
231VFKPShipment Costs: Item Data9MWSKZTax on sales/purchases codenvarchar20
232VFSIShipment Costs: Sub-item Data24MWSKZTax on sales/purchases codenvarchar20
TOPFunds Management
233FCABPFI-CA: Document Item58MWSKZTax on sales/purchases codenvarchar20
234FMEPFI-FM Line Items25MWSKZTax on sales/purchases codenvarchar20
235FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60079MWSKZTax on sales/purchases codenvarchar20
236FMUSFGAActual line item table for US Federal Government.79MWSKZTax on sales/purchases codenvarchar20
237KBLPDocument Item: Manual Document Entry109MWSKZCard Document: Tax on Sales/Purchases Codenvarchar20
TOPFunds Management-Specific Postings
238FMBGACORRSHistory for Input Tax Adjustments PCOs13MWSKZTax on sales/purchases codenvarchar20
239FMBGADCTAXData from Backdated Tax Calculation for PCOs13MWSKZTax on sales/purchases codenvarchar20
240FMBGAHHSTTax Code for Budget Account Assignments3MWSKZTax on sales/purchases codenvarchar20
241FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years14MWSKZTax on sales/purchases codenvarchar20
242FMPSO_ACQU_TAXTable of Commitment Items that Represent Acquisition Taxes3MWSKZTax on sales/purchases codenvarchar20
243PSOSEGADocument Segment for Assets Document Parking12MWSKZTax on sales/purchases codenvarchar20
244PSOSEGDDocument Segment: Recurring Request, Customer15MWSKZTax on sales/purchases codenvarchar20
245PSOSEGKRecurring Request Document Segment, Vendors15MWSKZTax on sales/purchases codenvarchar20
246PSOSEGSRecurring Request Document Segment, G/L Accounts13MWSKZTax on sales/purchases codenvarchar20
247PSOSETDocument Segment for Standing Request Taxes8MWSKZTax on sales/purchases codenvarchar20
TOPGeneral Ledger Accounting
248BSEG_ADDEntry View of Accounting Document for Additional Ledgers11MWSKZTax on sales/purchases codenvarchar20
249FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)19MWSKZTax on sales/purchases codenvarchar20
250FAGLBSISAccounting: Secondary Index for G/L Accounts19MWSKZTax on sales/purchases codenvarchar20
251FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases Indicator4MWSKZTax on sales/purchases codenvarchar20
252FAGL_SPLINFOSplittling Information of Open Items53MWSKZTax on sales/purchases codenvarchar20
253GLFLEXAFlexible general ledger: Actual line items56MWSKZTax on sales/purchases codenvarchar20
TOPGL transfer
254BKKC02General Ledger: Posting Totals for FI15MWSKZTax on sales/purchases codenvarchar20
255BKKCNOITGLTable of Items not Updated on the Account29MWSKZTax on sales/purchases codenvarchar20
256BKKITGLGen. Ledger: Payment Item Data14MWSKZTax on sales/purchases codenvarchar20
257TBKKCASSGL Account Assignment10MWSKZTax on sales/purchases codenvarchar20
TOPInformation System
258BWPOSValuations for Open Items41MWSKZTax on sales/purchases codenvarchar20
259DKKOPBalance Audit Trail32MWSKZTax on sales/purchases codenvarchar20
260DKOKPOpen Item Account Balance Audit Trail36MWSKZTax on sales/purchases codenvarchar20
261DSKOPBalance Audit Trail31MWSKZTax on sales/purchases codenvarchar20
262DSKOSBalance Audit Trail13MWSKZTax on sales/purchases codenvarchar20
263T007KTable for Grouping Tax Basis Balances4MWSKZTax on sales/purchases codenvarchar20
264T007LTable for Grouping Tax Balances4MWSKZTax on sales/purchases codenvarchar20
265UMSVTax Balances per Comp.Code, Tax Code and Process.Key6MWSKZTax on sales/purchases codenvarchar20
TOPInput Tax Treatment
266TIVBETAXZuordnung Steuerkennzeichen für Berichtigungsbuchungen3MWSKZVorsteuerkennzeichennvarchar20
267VIBEBASEBerichtigungsbasis5MWSKZUmsatzsteuerkennzeichennvarchar20
268VIBEITEMGebuchte Berichtigungen8MWSKZUmsatzsteuerkennzeichennvarchar20
TOPIntercompany Data Exchange
269EINLITYPETRANSAllocation of Document Line Items11MWSKZTax on sales/purchases codenvarchar20
270TINV_INV_LINE_APayment Advice Line11MWSKZTax on sales/purchases codenvarchar20
271TINV_INV_LINE_BBill Line with Posting Information14MWSKZTax on sales/purchases codenvarchar20
272TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)14MWSKZTax on sales/purchases codenvarchar20
273TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA18MWSKZTax on sales/purchases codenvarchar20
274TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines14MWSKZTax on sales/purchases codenvarchar20
275TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF Entries13MWSKZTax on sales/purchases codenvarchar20
276TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data18MWSKZTax on sales/purchases codenvarchar20
TOPInventory Management
277MSEGDocument Segment: Material168MWSKZTax on sales/purchases codenvarchar20
278MWXMSEGZMSEG: Interface for Posting of Value168MWSKZTax on sales/purchases codenvarchar20
279MWZMSEGZMSEG:Interface for Posting of Value168MWSKZTax on sales/purchases codenvarchar20
TOPInvoice Verification
280K003Sales Tax, Germany3MWSKZTax on sales/purchases codenvarchar20
281RBCODocument Item, Incoming Invoice, Account Assignment45MWSKZTax on sales/purchases codenvarchar20
282RBDRSEGBatch IV: Invoice Document Items32MWSKZTax on sales/purchases codenvarchar20
283RBMADocument Item: Incoming Invoice for Material12MWSKZTax on sales/purchases codenvarchar20
284RBTXTaxes: Incoming Invoice4MWSKZTax Codenvarchar20
285RBVDMATInvoice Verification - Aggregation Data, Material12MWSKZTax Codenvarchar20
286RBVSInvoice Verification: Split Invoice Amount7MWSKZTax on sales/purchases codenvarchar20
287RKWAConsignment Withdrawals20MWSKZTax on sales/purchases codenvarchar20
288RSEGDocument Item: Incoming Invoice15MWSKZTax on sales/purchases codenvarchar20
289T169RETENTIONTax Code for Retention Amounts3MWSKZTax on sales/purchases codenvarchar20
290TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)3MWSKZTax codenvarchar20
TOPInvoicing
291DBERDLPrint Document Line Items24MWSKZTax on sales/purchases codenvarchar20
292DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item13MWSKZTax on sales/purchases codenvarchar20
293DBERDTAXTax Indicator Information for a Print Document6MWSKZTax on sales/purchases codenvarchar20
294DBERDZDB Table: Individ. Lines - Print Document59MWSKZTax on sales/purchases codenvarchar20
295DEABPSCustomer change table: Logical view of BB amounts21MWSKZTax on sales/purchases codenvarchar20
296EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.19MWSKZTax on sales/purchases codenvarchar20
297EABPS_CORRSub Budget Billing Plan for Correspondence Print18MWSKZTax on sales/purchases codenvarchar20
298EJVLYearly Advance Payment12MWSKZTax on sales/purchases codenvarchar20
299ERDTSAdditional Charges and Taxes of a Print Document6MWSKZTax on sales/purchases codenvarchar20
TOPInvoicing in Contract Accounts Receivable and Payable
300DFKKINVBILL_IBilling Document Items34MWSKZTax on sales/purchases codenvarchar20
301DFKKINVDOC_IItems of Invoicing Document34MWSKZTax on sales/purchases codenvarchar20
TOPJoint Venture und Production Sharing Accounting
302JVPO1JVA: Plan Line Items123MWSKZTax on sales/purchases codenvarchar20
303JVSO1JV LI Table with Objects for JVTO159MWSKZTax on sales/purchases codenvarchar20
TOPLoans Management
304TTONFTVVZZKOPOTest neue Fima: VVZZKOPO23MWSKZUmsatzsteuerkennzeichennvarchar20
305TTONFTVZZBEPPTest neue FIMA: VZZBEPP85MWSKZUmsatzsteuerkennzeichennvarchar20
306VDBEPIPosted line items for document header56MWSKZTax on sales/purchases codenvarchar20
307VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)56MWSKZTax on sales/purchases codenvarchar20
308VDBEPPFlow Data - Planned Item91MWSKZTax on sales/purchases codenvarchar20
309VDBOBEPPBusiness Operation: Entered and Activated Flow Data91MWSKZTax on sales/purchases codenvarchar20
310VZFZE_VDBEPPCentral Entry Table for Release Procedure94MWSKZTax on sales/purchases codenvarchar20
TOPLocal Currency Changeover
311EWUFI_SCAEMU conversion: Table of the clearings to be adjusted35MWSKZTax on sales/purchases codenvarchar20
TOPLocalization
312BASE_TYPE_ITAssign Base Amount Type3MWSKZTax on sales/purchases codenvarchar20
313ES340_OPRKEYOperation Key in Model - 3403MWSKZTax on sales/purchases codenvarchar20
314IDEU_VATEU VAT Posting18MWSKZTax on sales/purchases codenvarchar20
315IDGT_CODE_LCTax Catalog Code3MWSKZTax Codenvarchar20
316IDPL_DPPoland: Downpayments made and cleared4MWSKZTax on sales/purchases codenvarchar20
317ISJPINVSUMITLine items for invoice summary19MWSKZTax on sales/purchases codenvarchar20
318ISJPTAXADJUSTTax Adjustment Postings4MWSKZTax on sales/purchases codenvarchar20
319J_1ARZTXReason for zero VAT per tax code3MWSKZTax on sales/purchases codenvarchar20
320J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)19MWSKZTax on sales/purchases codenvarchar20
321J_1BIMFIMovement Types for Vendor Invoices (Brazil)6MWSKZTax on sales/purchases codenvarchar20
322J_1BMWSKZKALSMAssign Alternative Calculation Procedure per FI/MM Tax Code4MWSKZTax on sales/purchases codenvarchar20
323J_1BNFEPARKLINNota fiscal electronica: Invoice create failed26MWSKZTax on sales/purchases codenvarchar20
324J_1BNFLINNota Fiscal line items50MWSKZTax on sales/purchases codenvarchar20
325J_1HVAT_OFF_NUMVAT official numbering6MWSKZTax on sales/purchases codenvarchar20
326J_1ICONDTAXTax Codes for Excise Duties Using Condition Technique3MWSKZTax on sales/purchases codenvarchar20
327J_1IEXMPTCODEVAT Exempted Tax code3MWSKZTax on sales/purchases codenvarchar20
328J_1IRTXDTax Code Assignment7MWSKZTax on sales/purchases codenvarchar20
329J_1ISERCATMM1Cust table to determine the Service Category on MM - Level14MWSKZTax on sales/purchases codenvarchar20
330J_1ISERCATMM3Cust table to determine the Service Category on MM - Level33MWSKZTax on sales/purchases codenvarchar20
331J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level14MWSKZTax on sales/purchases codenvarchar20
332J_1ISERCATMMFI2Table to determine the Service Category on MM-FI - Level23MWSKZTax on sales/purchases codenvarchar20
333J_1ISERCATMMFI3Table to determine the Service Category on MM-FI - Level33MWSKZTax on sales/purchases codenvarchar20
334J_1ISERCATMMFI4Table to determine the Service Category on MM-FI - Level42MWSKZTax on sales/purchases codenvarchar20
335J_1ISERCATSDFI1Customization table to determine the Service Category Level14MWSKZTax on sales/purchases codenvarchar20
336J_1ISERCATSDFI2Customization table to determine the Service Category Level23MWSKZTax on sales/purchases codenvarchar20
337J_1ISERCATSDFI3Customization table to determine the Service Category Level33MWSKZTax on sales/purchases codenvarchar20
338J_1ISERCATSDFI4Customization table to determine the Service Category Level42MWSKZTax on sales/purchases codenvarchar20
339J_1ISERVCService tax details12MWSKZTax on sales/purchases codenvarchar20
340J_1ISER_BSEGTransaction table having the Invoices with Service Category17MWSKZTax on sales/purchases codenvarchar20
341J_1IT030KIndia Tax account determination ( T030K + BWMOD )4MWSKZTax on sales/purchases codenvarchar20
342J_1ITCJCMAPTax code and Jurisdiction code mapping4MWSKZTax on sales/purchases codenvarchar20
343J_1ITCJCUPDATEUpdatation table for open documents4MWSKZTax on sales/purchases codenvarchar20
344J_1IVATINVOICEBilling type determination for VAT3MWSKZTax on sales/purchases codenvarchar20
345J_3RBUE_BK_TABLETransparent table for PurBook (ALV)43MWSKZTax on sales/purchases codenvarchar20
346J_3RFSEC_ITEMData for Secondary events for deferred tax13MWSKZTax on sales/purchases codenvarchar20
347J_3RFTAX_EXTRDTax Extract Detail Lines47MWSKZTax on sales/purchases codenvarchar20
348J_3RSL_BK_TABLETransparent table for SaleBook (ALV)36MWSKZTax on sales/purchases codenvarchar20
349J_3RT007Tax codes for capital construction and assets purchasing2MWSKZTax on sales/purchases codenvarchar20
350J_3RTAX_OPERAssign Operation Codes to Tax Codes3MWSKZTax on sales/purchases codenvarchar20
351J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client6MWSKZTax on sales/purchases codenvarchar20
352RFIDPTAAVPro-Rata Asset Acquisition Value23MWSKZTax on sales/purchases codenvarchar20
353RFIDPTPRTKDefine Trans. Key3MWSKZTax on sales/purchases codenvarchar20
354RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions45MWSKZTax on sales/purchases codenvarchar20
355RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions45MWSKZTax on sales/purchases codenvarchar20
356RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions45MWSKZTax on sales/purchases codenvarchar20
357T007K_LUTable for Grouping Tax Basis Balances Luxembourg4MWSKZTax on sales/purchases codenvarchar20
358T007L_ITGrouping Tax Balances Italy Black List3MWSKZTax on sales/purchases codenvarchar20
359T007L_LUTable for Grouping Tax Balances Luxembourg4MWSKZTax on sales/purchases codenvarchar20
360T007_ITRetail Value-Added Tax Settings3MWSKZTax on sales/purchases codenvarchar20
361TRAN_TYPE_ITAssign Transaction Type3MWSKZTax on sales/purchases codenvarchar20
TOPMaster Data
362TJG90IS-M/SD: Country-Specific Enhancements12MWSKZIS-M: Sales/Purchases Tax Code for Revenue Distributionnvarchar20
363VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items22MWSKZTax on sales/purchases codenvarchar20
TOPMaterials Management
364/SAPNEA/ROWAChargeable component consumptions20MWSKZTax on sales/purchases codenvarchar20
365J_1GPURULESSource / Target G/L Accounts7MWSKZTax on sales/purchases codenvarchar20
366ROWAIndex table : Chargeable component consumptions20MWSKZTax on sales/purchases codenvarchar20
TOPNon Profit Organizations
367T7UNPAD_EGCOSNPO: Education Grant Cost Types9MWSKZTax on sales/purchases codenvarchar20
368T7UNPAD_EGEXPMGTNPO: Expense Management Table32MWSKZTax on sales/purchases codenvarchar20
TOPPayment Transactions
369FPRL_ITEMItem Data38MWSKZTax on sales/purchases codenvarchar20
TOPPayroll
370T5TPSC1SPLITRozdelení nákladu41MWSKZZnak DPHnvarchar20
TOPPeriodical Sales and Distribution
371JFTXIS-M/SD: Period Grid for VAT Accrual5MWSKZTax on sales/purchases codenvarchar20
372JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level10MWSKZTax on sales/purchases codenvarchar20
373JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS17MWSKZTax on sales/purchases codenvarchar20
374JFXJFTXDLIS-M: Backup Transfer Internal Table XJFTX7MWSKZTax on sales/purchases codenvarchar20
375JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA12MWSKZTax on sales/purchases codenvarchar20
376JLRKIS-M/SD: Settlement Header Data23MWSKZTax on sales/purchases codenvarchar20
377TJL15IS-M/SD: Determine FI Tax Code5MWSKZTax on sales/purchases codenvarchar20
378TJL54IS-M/SD: VAT Account - VAT Differences for Coll.Transfer3MWSKZTax on sales/purchases codenvarchar20
TOPPersonnel Time Management
379ASSOBAssignment Objects29MWSKZTax on sales/purchases codenvarchar20
380COIFTInterface to Activity Allocation61MWSKZTax on sales/purchases codenvarchar20
TOPPlant Data Collection
381RUECKTemp. storage for subsystem confirmations36MWSKZTax on sales/purchases codenvarchar20
TOPPurchasing
382EINEPurchasing Info Record: Purchasing Organization Data47MWSKZTax on sales/purchases codenvarchar20
383EKBEHistory per Purchasing Document38MWSKZTax on sales/purchases codenvarchar20
384EKBEHRemoved PO History Records38MWSKZTax on sales/purchases codenvarchar20
385EKBEH_MARemoved PO History Records at Account Assignment Level37MWSKZTax on sales/purchases codenvarchar20
386EKBE_MAHistory of Purchasing Document at Account Assignment Level37MWSKZTax on sales/purchases codenvarchar20
387EKKNAccount Assignment in Purchasing Document58MWSKZTax on sales/purchases codenvarchar20
388EKPOPurchasing Document Item31MWSKZTax on sales/purchases codenvarchar20
389WDFR1Requirements Planning for Perishables19MWSKZTax on sales/purchases codenvarchar20
390WDFR_POSPerishables Planninng Item65MWSKZTax on sales/purchases codenvarchar20
TOPReal Estate Management
391IVBZ)10MWSKZTax on sales/purchases codenvarchar20
392S407Rental agreements168MWSKZTax on sales/purchases codenvarchar20
393TIPABDarwin Real Est.: Comp.code-depend. parameters for rent adj.7MWSKZSales tax indicator default value for private rent agrmntnvarchar20
394TIPZZReal estate installation parameters, comp.code-independent24MWSKZTax code for unqualified down paymentnvarchar20
395TIV46Tax code for administration costs surcharge on IEA5MWSKZTax on sales/purchases codenvarchar20
396TIV47Posting rules for owner settlement5MWSKZTax code for vendor postingnvarchar20
397TIV92External fee types6MWSKZManagement contract: Sales tax code (posting to cust. acc.)nvarchar20
398TIVTAXAssignment of Acquisition Tax Indicator3MWSKZMultilevel Tax Codenvarchar20
399VIAK11Inclusion of acct settlement results from D-tape18MWSKZTax on sales/purchases codenvarchar20
400VIAK13Apportionment Result for List Evaluation (SCSettlement)25MWSKZTax on sales/purchases codenvarchar20
401VIAK14RA credit memo/receivable:now only used as structure!18MWSKZTax on sales/purchases codenvarchar20
402VIAK18Management fee surcharge for service charges settlement9MWSKZTax on sales/purchases codenvarchar20
403VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)18MWSKZTax on sales/purchases codenvarchar20
404VIAKBSEGDocument Line Item from SCS for Interface52MWSKZTax on sales/purchases codenvarchar20
405VIAKUVSales settlement histories10MWSKZTax on sales/purchases codenvarchar20
406VIBEAGOutflows for correction items11MWSKZTax on sales/purchases codenvarchar20
407VIBEPPFlow data - Planned items for real estate management18MWSKZTax on sales/purchases codenvarchar20
408VIEA03Administration information: Objects of owner settlement8MWSKZTax on sales/purchases codenvarchar20
409VIEA06Management information: Owner for owner settlement8MWSKZTax on sales/purchases codenvarchar20
410VIEPOSLine items for correction items10MWSKZTax on sales/purchases codenvarchar20
411VIKOKOReal Estate condition header16MWSKZTax on sales/purchases codenvarchar20
412VIMI28Sales settlement histories16MWSKZTax on sales/purchases codenvarchar20
413VITAXALine items for correction items12MWSKZTax on sales/purchases codenvarchar20
414VITAXDTax Shares per Real Estate Account Assignment19MWSKZTax on sales/purchases codenvarchar20
415VITAXROutflows for correction items11MWSKZTax on sales/purchases codenvarchar20
416VIVSTBDocument reference for input tax treatment28MWSKZTax on sales/purchases codenvarchar20
417VIVW02Management contract: Periodic fee types10MWSKZManagement contract: Sales tax code (posting to cust. acc.)nvarchar20
418VIVW06Management contract: Event-driven fee types9MWSKZManagement contract: Sales tax code (posting to cust. acc.)nvarchar20
419VIVW09Postings for management costs settlements16MWSKZManagement contract: Sales tax code (posting to cust. acc.)nvarchar20
420VVNVSTBELegacy Data Transfer: Transf.Table Input Tax Correct. Values4MWSKZTax on sales/purchases codenvarchar20
TOPRecycling Administration Core Functions
421J_7LE02REA Partner Master Record: Company Code10MWSKZTax on sales/purchases codenvarchar20
422J_7LP01REA Price List: Versions11MWSKZTax on sales/purchases codenvarchar20
423J_7LV1KREA Document: Header Data17MWSKZTax on sales/purchases codenvarchar20
TOPRemaining Beverage - Obsolete Objects
424/BEV3/CH1030BSG1Document Segment CH Event Ledger Part120MWSKZTax on sales/purchases codenvarchar20
425/BEV3/CHABRSTZ_PCH Settlement Items - With Translations101MWSKZTax on sales/purchases codenvarchar20
426/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items102MWSKZTax on sales/purchases codenvarchar20
427/BEV3/CHERGSTZ_PCH Settlement Items - With Translations101MWSKZTax on sales/purchases codenvarchar20
428/BEV3/CHERGSTZ_SCH Settlement Statistics102MWSKZTax on sales/purchases codenvarchar20
429/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics101MWSKZTax on sales/purchases codenvarchar20
430/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)101MWSKZTax on sales/purchases codenvarchar20
431/BEV3/CHSHTSTZ_PCH Settlement Item101MWSKZTax on sales/purchases codenvarchar20
432/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions102MWSKZTax on sales/purchases codenvarchar20
433/BEV3/CHSIMSTZ_PCH Simulation Items101MWSKZTax on sales/purchases codenvarchar20
434/BEV3/CHSIMSTZ_SCH Simulation Statistics102MWSKZTax on sales/purchases codenvarchar20
435/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item102MWSKZTax on sales/purchases codenvarchar20
436/BEV3/CHTRMSTZ_PCH Date Item101MWSKZTax on sales/purchases codenvarchar20
437/BEV3/CHTRMSTZ_SCH Date Statistics102MWSKZTax on sales/purchases codenvarchar20
438/BEV3/CHVABRSTZSCH Settlement Statistics102MWSKZTax on sales/purchases codenvarchar20
TOPRepetitive Manufacturing
439COMPMOVEGoods Movement of Components95MWSKZTax on sales/purchases codenvarchar20
TOPSAP Media
440J_1SMWSBTRIS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement3MWSKZTax on sales/purchases codenvarchar20
441J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement3MWSKZTax on sales/purchases codenvarchar20
TOPSAP Utilities
442ECONCPOSTPosting Details for Concession14MWSKZTax on sales/purchases codenvarchar20
TOPSelf-Billing Proced.
443VSBDITSelf-Billing Procedure Delivery Item w. Automatic Posting17MWSKZTax on sales/purchases codenvarchar20
TOPSelf-Service Procurement
444/SRMERP/D_ACC_ITAccount assignment item41MWSKZTax on sales/purchases codenvarchar20
TOPTaxes
445TTXXtable to determine which tax law is used4MWSKZTax on sales/purchases codenvarchar20
TOPTechnical Application Support
446CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted32MWSKZTax on sales/purchases codenvarchar20
TOPTravel Expenses
447PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document11MWSKZTax on sales/purchases codenvarchar20
448PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document10MWSKZTax on sales/purchases codenvarchar20
449T706BTravel Expense Types13MWSKZTax on sales/purchases codenvarchar20
450T706B1Travel Expense Types10MWSKZTax on sales/purchases codenvarchar20
451T706DDefault Values for Dialog7MWSKZInput Tax Indicator for Flat-Rate Taxationnvarchar20
452T706_VAT_DEFLTCountry- and Expense Type-Dependent Defaults f. Receipt Data7MWSKZTax on sales/purchases codenvarchar20
TOPTravel Planning
453FTPT_REQ_ACCOUNTTravel Request Cost Assignment33MWSKZTax on sales/purchases codenvarchar20
TOPTreasury
454VZZKOPOTable condition items25MWSKZTax on sales/purchases codenvarchar20