SAP Tables | Financial Accounting | Localization SAP FI

SAP FI Localization Tables (FI-LOC)









SAP Localization Tables FI-LOC

/CCEE/GROUP_S_TOTAL - Tax Depreciation Balabce Serbia FI-AA
/CCEE/RSFIAA_RAT - Serbia: Group depreciation rates
/CCEE/RSFIAA_SDO - Serbia: Asset Group balance
/CCEE/RSFIAA_SLR - Serbia: Average Salary - Monthly values
/CCEE/RSFIAA_TTY - Serbia: Tax depreciation Transactions types
/KJRTAX01/A01 - Additional Depreciation Rate for RAIDJP_TAX
/KJRTAX01/A02 - Special Rate per Reason for Manual Evaluation
/KJRTAX01/A03 - Property Tax Report: Tax Office Code
/KJRTAX01/A04 - Property Tax Rpt: Declaration Key-Company Code Relationship
/KJRTAX01/A05 - Property Tax Report: Declaration Key
/KJRTAX01/A06 - Property Tax Report: Assign Decl.Key to C.Code and City Code
/KJRTAX01/A07 - Rounding of Taxable amount for Tax Office
/KJRTAX01/B01 - Status of migration
/KJRTAX01/S001 - Structure for Totals of Declaration Form
/KJRTAX01/S002 - Structure for Header of Line Item List
/KJRTAX01/S003 - Structure for Totals of Line Item List
/KJRTAX01/S004 - Structure for Asset Price Data Section of Declaration Form
/KJRTAX01/S005 - Structure for Header Data of Declaration Form
/KJRTAX01/S006 - Structure for Line Item List
A151 - Dest. Ctry/Comm. code






A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A151 - Dest. Ctry/Comm. code
A373 - Country/Plant/Material
A374 - Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat
A375 - Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
A376 - Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A376 - Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A376 - Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A376 - Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A376 - Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
ABSTRACT_DATA - Display Abstract of ACCOUNT - CURRENT (Cash Payment)
ACCVS_WKA - WKA - Additional fields for structure ACCVS
ACSPLT_WKA - WKA - fields for structure ACSPLT
ARCHIVE_ITEM - Customized Archive: Items
ARCHIVE_VALUES - Customized Archive: Values
ARE_PARAMS - ARE1 & 3 DATA
ARE_TABLE - TABLE FOR ARE
ARRAYERRORES - AR WS: Array for error messages
ARRAYOBSERVACIONES - AR WS: structure of AFIP response
ASLD15_ALV - ALV-List for the EC Sales List
ASSET_ALV_TREE_IN - ALV Structure for Asset Accounting India
ATAFS_SIGNATORY - Annual Financial Statement Austria Signatory information
ATIVXCFRSBA - Change Document Structure Sales based Adjustment: master dat
ATTR_XML - Structure to hold XML attributes
AUTORIZARCOMPROBANTERESPONSE - AR: autorizarComprobanteResponse
AVIXCAJTHREADS - Change Document Structure Adjustment Framework Threads (VIXC
AVIXCCORRVIIR - Change Document Structure; Generated by RSSCD000
AVIXCESCDLOG - Change Document Structure Modelo 180: Declarant Data (VIXCES
AVIXCESIBIDATA - Change Document Structure; Generated by RSSCD000
AVIXCESM180DEC - Change Document Structure; Generated by RSSCD000


AVIXCESM180REC - Change Document Structure; Generated by RSSCD000
AVIXCESPROPREG - Change Document Structure; Generated by RSSCD000
AVIXCFRAPLOG - Change Document Structure Log of Calculation of Complementar
AVIXCFRBUDGET - Change Document Structure; Generated by RSSCD000
AVIXCFREO - Change Document Structure; Generated by RSSCD000
AVIXCFRPROCID - Change Document Structure Localized Process (VIXCFRPROCID)
AVIXCFRSRULOG - Change Document Structure; Generated by RSSCD000
AVIXCHUOC - Change Document Structure Corroc (VIXChuOC)
AVIXCNLCHARACT - Change Document Structure; Generated by RSSCD000
AVIXCPTCASHF - Change Document Structure; Generated by RSSCD000
AVIXCPTIMIDATA - Change Document Structure; Generated by RSSCD000
AVIXCPTSIPT - Change Document Structure SIPT Information of Invoices (VIXC
BALS_S_DISP_PROF - Structured Application Log: Display Profile
BALS_S_FLAT_PROF - Structured Application Log: Display Profile "Flat" Output
BALS_S_HEADER_NODE - Structured Application Log
BALS_S_IF - Schnitsstelle HR Anwendungsprotokoll
BALS_S_PUSHBUTTON - Structured Application Log: Pushbutton for Node Category
BALS_S_PUSHBUTTONS - Structured Application Log: Pushbuttons for Node Category
BALS_S_STATS - Structured Application Log: Statistics
BALS_S_STATS_MSG_CTXT - Structured Application Log: Context for Statistics Messages
BAPITRVTRN - Transport; Structure for BAPI Interface
BAPI_CTE_J_1BNFCHECK - Check Control for Business Object BUS2143 - Nota Fiscal
BAPI_CTE_J_1BNFCPD - Transfer Structure: Notas Fiscal One-Time Accounts
BAPI_CTE_J_1BNFDOC - Transfer Structure: Nota Fiscal Header Data
BAPI_CTE_J_1BNFDOC_ADD - Transfer Structure for Nota Fiscal Header Data - Additions
BAPI_CTE_J_1BNFFTX - Transfer Structure: Nota Fiscal Header Outpug
BAPI_CTE_J_1BNFIMPORT_ADI - Assignment of NF Items to Import Documents and Additions
BAPI_CTE_J_1BNFIMPORT_DI - Nota Fiscal Data for Import Documents
BAPI_CTE_J_1BNFLIN - Transfer Structure: Nota Fiscal Line Items
BAPI_CTE_J_1BNFLIN_ADD - Transfer Structure for Nota Fiscal Item Data - Additions
BAPI_CTE_J_1BNFNAD - Transfer Structure: Nota Fiscal Partners
BAPI_CTE_J_1BNFREF - Transfer Structure: Nota Fiscal Reference to Header Output
BAPI_CTE_J_1BNFSTX - Transfer Structure: Nota Fiscal Tax Per Item
BAPI_IDWT_ST_EMPDATA_VE - Structure used to pass the HR data to the FI BAPI for VE
BAPI_J_1BCTE_D_DOCREF - Reference to the NF-e being transported
BAPI_J_1BCTE_D_RES - Information about resource
BAPI_J_1BNFADD_INFO - Nota Fiscal Data for Free Usage Fields for Additional Inform
BAPI_J_1BNFAWSYS_RA - Ranges for Logical System (Nota Fiscal)
BAPI_J_1BNFBRANCH_RA - Ranges for Business Place (Nota Fiscal)



BAPI_J_1BNFBUKRS_RA - Ranges for Company Code (Nota Fiscal)
BAPI_J_1BNFCANDAT_RA - Ranges for cancellation date Nota Fiscal
BAPI_J_1BNFCHECK - Check Control for Business Object BUS2143 - Nota Fiscal
BAPI_J_1BNFCPD - Transfer Structure: Notas Fiscal One-Time Accounts
BAPI_J_1BNFCREDAT_RA - Ranges for Creation Date (Nota Fiscal)
BAPI_J_1BNFDIRECT_RA - Ranges for Direction (Nota Fiscal)
BAPI_J_1BNFDOC - Transfer Structure: Nota Fiscal Header Data
BAPI_J_1BNFDOCDAT_RA - Ranges for Document Date (Nota Fiscal)
BAPI_J_1BNFDOCNUM_RA - Ranges for Document Number (Nota Fiscal)
BAPI_J_1BNFDOCTYP_RA - Ranges for Document Type (Nota Fiscal)
BAPI_J_1BNFDOC_ADD - Transfer Structure for Nota Fiscal Header Data - Additions
BAPI_J_1BNFFTX - Transfer Structure: Nota Fiscal Header Outpug
BAPI_J_1BNFFUEL - Nota Fiscal Data for Fuel Details
BAPI_J_1BNFIMPORT_ADI - Assignment of NF Items to Import Documents and Additions
BAPI_J_1BNFIMPORT_DI - Nota Fiscal Data for Import Documents
BAPI_J_1BNFLIN - Transfer Structure: Nota Fiscal Line Items
BAPI_J_1BNFLIN_ADD - Transfer Structure for Nota Fiscal Item Data - Additions
BAPI_J_1BNFNAD - Transfer Structure: Nota Fiscal Partners
BAPI_J_1BNFNFENUM_RA - Ranges for the Nota Fiscal electronica number
BAPI_J_1BNFNFNUM_RA - Ranges for the Nota Fiscal Number
BAPI_J_1BNFPARID_RA - Ranges for Partner Numbers (Nota Fiscal)
BAPI_J_1BNFPARVW_RA - Ranges for Partner Functions (Nota Fiscal)
BAPI_J_1BNFPHARMACEUT - Nota Fiscal Data for Pharmaceutical Material
BAPI_J_1BNFPSTDAT_RA - Ranges for Posting Dates (Nota Fiscal)
BAPI_J_1BNFREF - Transfer Structure: Nota Fiscal Reference to Header Output
BAPI_J_1BNFREFKEY_RA - Ranges for Reference Keys (Nota Fiscal)
BAPI_J_1BNFREFPROC - Nota Fiscal Data for Additional Information: Referenced Proc
BAPI_J_1BNFREFTYP_RA - Ranges for Reference Types (Nota Fiscal)
BAPI_J_1BNFSERIES_RA - Ranges for Series (Nota Fiscal)
BAPI_J_1BNFSTX - Transfer Structure: Nota Fiscal Tax Per Item
BAPI_J_1BNFSUGARDEDUC - Nota Fiscal Data for Taxes and Contributions on Sugarcane
BAPI_J_1BNFSUGARSUPPL - Nota Fiscal Data for Daily Supply of Sugarcane
BAPI_J_1BNFTEXTHEADER - NFe Header Texts
BAPI_J_1BNFTEXTITEM - NFe Item Texts
BAPI_J_1BNFTRADENOTES - Nota Fiscal Data for Trade Notes
BAPI_J_1BNFTRAILER - Nota Fiscal Data for Trailer Information
BAPI_J_1BNFTRANSVOL - Nota Fiscal Data for Transported Volumes
BAPI_J_1BNFVEHICLE - Nota Fiscal Data for Vehicle Details
BASE64BINARY - Proxy Structure (generated)
BASE_TYPE_IT - Assign Base Amount Type
BEL_JOURNAL - Belgium : Sales/Purchase Journal Period Balances
BILL_DOC_DET_HEADER - Billing/FI Header details for DMEE tree
BILL_DOC_DET_ITEM - Billing/FI item details for DMEE tree
BODY_UK_FOTV - Structure of Body of XML for UK(FOTV)
BOE_GLOBAL_TURKEY - Bill of Exchange List: Global Data
BOE_HISTORY_HEADER - Bill of Exchange History: Header Data
BOE_HISTORY_ITEM - Bill of Exchange History: Item Data
BOE_TR_LIST - Bill of Exchange List
BOE_TR_SUMS - Bill of Exchange List: Totals
BSC_CTAXEX - Com.Interface: Table Indicator Tax Exemption
BSC_TAXEXK - Com. Interface: Tax Exemption Data
BSC_TTAXEX - Com. Interface: Tax Exemption Change Indicator
BUPLA_CHECK - Structure for check of valid Business Places
BUSTYPE - Type of Business
CCDJ_3RSCCDITEM - Change Document Structure; Generated by RSSCD000
CCDJ_3RSCCDSUBITM - Change Document Structure; Generated by RSSCD000
CDF_EXT_ITEM_LU - CDF External Item Luxembourg
CENCAT_DATA - DISPLAY CREDIT DETAILSCURR
CIS_VERIFY - Structure for CIS Vendor verification - Vendor Info
CIS_VF_EXT - Extension Table for CIS Sub contractors
CNFMC_AGCYTYPE - Agency Type
CNFMC_AGCYTYPE_T - Agency Type
CNFMC_BGTDTL - Budget Usage
CNFMC_BGTDTL_T - Budget Usage Desciption
CNFMC_BGTSRC - Budget Source
CNFMC_BGTSRC_T - Budget Source Description
CNFMC_PAYKID - Purpose of Payment
CNFMC_PAYKID_T - Purpose of Payment Description
CNFMC_PAYTYP - Payment Type
CNFMC_PAYTYP_T - Payment Type Description
CNFMC_SUPTYPE - Fund Supply Type
CNFMC_SUPTYPE_T - Fund Supply Type
CNFM_FMBL - Extension table for table FMBL (localization PSM China)
CNFM_FMHBL - Extension table for table FMHBL (localization PSM China)
CNFM_PSO02I - Obsolate - Payment Request Structure (RFC)
CNFM_PSO02SI - Structure Payment Request - G/L Account Information(RFC)
CNFM_PSO02SU - Structure Payment Request - G/L Account Information(RFC)
CNFM_PSO02U - Payment Request Structure (RFC)
CNFM_S_FMBL - Additional fields for entry document line items
CNFM_S_FMBW_DISP - Additional fields for display in FMBB (PSM China)
CNFM_S_FMFCTR - China-specific fields for Funds Center
CNFM_S_PAYAC12 - Commitment Item/G/L Account Selection
CNFM_S_PSO02I - Payment Request Structure (RFC)
CNFM_S_PSO02SI - Structure Payment Request - G/L Account Information(RFC)
CNFM_S_PSO02SU - Structure Payment Request - G/L Account Information(RFC)
CNFM_S_PSO02U - Payment Request Structure (RFC)
CNFM_S_PSOLST - Payment Request RFC Output
CNFM_S_SELBUDT - Selection criteria for budget date
CNFM_S_SELCMIT - Selection criteria for commit item
CNFM_S_SELDOCNR - Selection criteria for document number
CNFM_S_SELDOCSTATE - Selection criteria for document status
CNFM_S_SELDOCYEAR - Selection criteria for document year
CNFM_S_SELFCTR - Selection criteria for fund center
CNFM_S_SELFUDP - Selection criteria for funded program
CNFM_S_SELFUNA - Selection criteria for functional area
CNFM_S_SELFUND - Selection criteria for funds
CNFM_S_SELPERD - Selection criteria for period
CNFM_S_SELREQCAT - Selection criteria for payment Category
CNFM_S_SELREQNR - Selection criteria for payment request number
CNFM_S_SELVEND - Selection criteria for document year
COMPANYINFO_VAT_CZ - Info About Company Sending VAT Report in Czech Republic
COMPANY_CODE_DATA_NL - Company Code Data for Netherlands
COMPROBANTERESPONSE - AR : comprobanteResponse
CONTACT_NAME_GB - Contact Name for DME file in GB
CUSTOMER_CN - Customer Details for China
DART_STRUCTURE - Protugal : Dart Struture : DMEE
DEPT_CN - Description of Department for China
DIAN_A_1001_08 - Cached Data of DIAN Format 1001 version 08
DIAN_A_1003_07 - Cached Data of DIAN Format 1003 version 07
DIAN_A_1005_07 - Cached Data of DIAN Format 1005 version 07
DIAN_A_1006_07 - Cached Data of DIAN Format 1006 version 07
DIAN_A_1007_08 - Cached Data of DIAN Format 1007 version 08
DIAN_A_1008_07 - Cached Data of DIAN Format 1003 version 07
DIAN_A_1009_07 - Cached Data of DIAN Format 1009 version 07
DIAN_A_EXTRACT - Cached Extraction of DIAN Report
DIAN_A_EXTR_INFO - Documents information related to the extracted DIAN data
DIAN_A_SAVED_NIT - Saved NITs for Output Generation
DIAN_A_TFORMAT - Testing table for Cached Data of DIAN Formats
DIAN_A_XRUN - DIAN Extraction Runs
DIAN_C_ACCOUNTS - DIAN Accounts
DIAN_C_CONCEPTS - Maintain DIAN concepts configuration
DIAN_C_COUNTRY - DIAN Corresponding Country numbers
DIAN_C_FORMATS - Maintain DIAN formats configuration
DIAN_C_IDTYPE - Maintain Business Mapping for DIAN ID types
DIAN_C_IDTYPE_CR - DIAN Corresponding ID Types
DIAN_C_VAT_1001 - Additional VAT Settings for Format 1001
DIAN_C_VAT_CONST - VAT Concept Settings
DIAN_C_VAT_FORST - DIAN VAT Format Settings
DIAN_C_WTH - DIAN Withholding Tax
DIAN_C_WTH_1001 - Additional Withholding Settings for Format 1001
DIAN_SY_CONCEPTS - DIAN Concepts Definition
DIAN_SY_CONCEPTT - DIAN Concept Description
DIAN_SY_FORMATS - DIAN Formats Definition
DIAN_SY_FORMATST - DIAN Format Descriptions
DIAN_SY_NITS - DIAN NITS Range Definition
DIAN_S_CONCEPT_ACCOUNT - DIAN concept account settings
DIAN_S_CONCEPT_SETTINGS - Settings of a DIAN format concept
DIAN_S_CONCEPT_WITHHOLDING_TAX - DIAN concept withholding taxes settings
DIAN_S_EXTR_INFO - DIAN Extraction entity information
DIAN_S_FORMAT_HEADER - DIAN Format Header
DIAN_S_FORMAT_SETTINGS - DIAN Format settings
DIAN_S_LOCALFILE - DIAN Local File
DIAN_S_NIT_NAMES - DIAN NIT Names
DIAN_S_PARTNER - DIAN partner data
DIAN_S_TAX_SEGMENT - DIAN Tax segment
DIAN_S_VAT_MAPPING - DIAN concept VAT major value settings
DIAN_S_WITH_ITEM - DIAN withholding taxes
DIAN_S_XRUN_CONTEXT - DIAN extraction: Context for application log
DKAD2_PDF - Extended Customer or Vendor Address
DMEE_AEI_DOC_DATA - communication structure for AEI document details and DMEE
DMEE_EXIT_INTERFACE - DMEE: Extended Interface for Exit Module
DMEE_EXIT_INTERFACE_INCOMING - DMEE: Interface for EXIT Modules for Incoming Files
DMEE_FORMATSPEC_AUSTRIA - Additional entry fields for the DMEE format tree
DMEE_FORMATSPEC_AUSTRIA2 - Additional entry fields: Yearly VAT declaration AT
DMEE_FPM_FIELDS - DMEE & Pymnt Medium: Fields and Their Values (Accomp. Sheet)
DMEE_INPUT_FILE - DMEE: Structure for Transferring Line Content
DMEE_INTERNAL_TRAILER - DMEE: Management of Trailer Update in Controller DMEE8
DMEE_MCSH_AUSZUG - MultiCash Format: Header Information (Statement)
DMEE_MCSH_AUSZUG_I - Internal Structure for DMEE_MCSH_AUSZUG
DMEE_MCSH_IF_TYPE - DMEE: Interface for Tree Type "MCSH" (MultiCash)
DMEE_MCSH_UMSATZ - MultiCash Format: Item Information (Item)
DMEE_MCSH_UMSATZ_AUFG - Requester's Data
DMEE_MCSH_UMSATZ_I - Internal Structure for DMEE_MCSH_UMSATZ
DMEE_MCSH_UMSATZ_VWZW - Additional Fields for Note to Payee
DMEE_MTS - Structure for MTS format
DMEE_NODE_IF - DMEE: Line Type for Interface to Exit Function Module
DMEE_OUTPUT_FILE - DMEE: Structure for Transferring Line Content
DMEE_PAR_INCOMING - DMEE: Control Parameter for DMEE Controller
DMEE_PAYD - DMEE: Structure for Note to Payee Data
DMEE_PAYM_IF_PARAM - Test DMEE: Parameter Type
DMEE_PAYM_IF_TAB - DMEE: Note to Payee Data for Tree Type PAYM
DMEE_PAYM_IF_TYPE - DMEE: Transaction Data for PAYM Application
DMEE_PAYM_RULES - DMEE: Field Assignment (FI_REGU2FPAYM)
DMEE_PAYM_TEST_FPAYH - DMEE: Input Structure FPAYH for Test Environment
DMEE_PAYM_TEST_FPAYP - DMEE: Input Structure FPAYP for Test Environment
DMEE_RELATION_NUMBER - DMEE: Include Struct. for Hier. Relation. Btwn Result Tables
DMEE_SCREEN_FIELDS - DMEE: Additional Screen Fields
DMEE_TREE - DMEE Format Tree: General Data
DMEE_TREE_AGGR - DMEE: Aggregation of Nodes
DMEE_TREE_CHECKS - DMEE: Checks
DMEE_TREE_COND - DMEE: Format Object - & Mapping Conditions
DMEE_TREE_DEBUG - DMEE: Temporary Data for Debugging
DMEE_TREE_HEAD - DMEE: Format Tree Header Data
DMEE_TREE_ITEM_STRUC - DMEE: Item Structure for Maintaining Format Tree
DMEE_TREE_LEVEL - DMEE: Format Level
DMEE_TREE_NODE - DMEE: Format Tree Nodes
DMEE_TREE_NODE_T - Text Table DMEE: Format Tree Node
DMEE_TREE_NXTSG - DMEE: Supplementary Segments (Incoming DME Files)
DMEE_TREE_RULES - DMEE: Assignment Rules (Incoming DME Files)
DMEE_TREE_SHEET - DMEE: Key Fields for Subtotals on Accompanying Sheet
DMEE_TREE_SORT - DMEE: Sort and Key Fields for Format
DMEE_TREE_T - DMEE: Text Table for Tree Definition
DMEE_TREE_TECH - DMEE: Technical Fields in the Transfer Structures
DMEE_TREE_TYPE - DMEE: Supported Tree Types
DMEE_TREE_TYPE_T - DMEE: Text Table for Tree Types
DMEE_XML_CHAR_FILE - DMEE: Structure for Transferring XML Line Content
DOCCLSS - Official document class
DOCCLSST - Texts for official document class
DOCUMENTTYPE - Document Type for China
DOCUMENT_TYPE1 - Proxy Structure (generated)
DRSEG_WKA - Chain Liability fields in Logistics Invoice
E1KNATM - Master customer master tax categories (KNAT)
EBILANZ_REQUEST - Proxy Structure (generated)
EBILANZ_RESPONSE - Proxy Structure (generated)
EMP_CN - Employee Description for China
ENVELOPE_UK_FOTV - Structure for Envelope of XML (UK-FOTV)
EPIC_ABC_WAIT - EPIC ABC wait status of payment item
EPIC_AS_APPR - Approval Step: List of Possible Approvers
EPIC_AS_ITM_ATTR - Approval Step: Item Approval Status (Temp.)
EPIC_BACOM_DAT - Bank Communication Program Data
EPIC_BACOM_MSG - Bank Communication Messages
EPIC_BACOM_XML - Bank Communication XML Messages
EPIC_BACO_DAT - Bank Communication Program Data (XML Files)
EPIC_BACO_MSG - Bank Communication Program Messages
EPIC_BACO_QC_QUERY_SELECT - Query Selection
EPIC_BCP_PT - Parameter Transfer Table for Program EPIC_BANK_COMM_PROG
EPIC_BC_UA - EPIC: User Assignment Bank Communication
EPIC_BC_UD - EPIC: User for Bank Communication
EPIC_BRS_EBS_BUF - epic: brs ebs line item value date period snap shot
EPIC_BRS_FI_BUFF - EPIC: Bank Reconciliation Statement Buff FI balance table
EPIC_BRS_HEADER - EPIC: Bank Reconciliation Statement
EPIC_BRS_SEGMENT - EPIC: Bank Reconciliation Statement
EPIC_CBC - EPIC:Cash budgeting control consumption table
EPIC_CB_CYCLE - EPIC: Cash budget cycle
EPIC_CB_CYC_TYP - EPIC: Cash budget cycle type
EPIC_CB_LQITEM - EPIC: Cash budget control liquidity item
EPIC_CB_ORG - EPIC: Cash budgeting orgunit
EPIC_CB_PLAN - EPIC: Cash Budgeting planning DB Table
EPIC_C_BCD - Bank Communication Details
EPIC_C_BCS - Bank Communication Steps
EPIC_C_BCT - Bank Communication Types
EPIC_C_BCTT - Textes for Bank Communication Types
EPIC_C_BPSOTC - Define Service Operation Type Codes for Queries
EPIC_C_BPSOTCT - EPIC: Texts for Bank Payment Service Operation Type Code
EPIC_C_BPSOTC_AS - EPIC: Bank Payment Service Operation Type Code Assignment
EPIC_C_BST - Bank Statement Format
EPIC_C_FORMCONF - EPIC: PDF Printing Form Configuration
EPIC_C_HB_COMM - Electronic Payment Integration: House Bank Commun. Settings
EPIC_DUM_BAL - Balance of Dummy Bank
EPIC_DUM_SIGN - EPIC Dummy Bank Signature
EPIC_DUM_TRANSAC - Transactions of Dummy Bank
EPIC_EBR_AV - Additional Data on Payment Advice Line Item for Bank Receipt
EPIC_EBR_FEB - Additional Data on Bank Statement Line Item for Bank Receipt
EPIC_EBR_FORM - EBR FORM
EPIC_EBR_HDR - Electronic Bank Receipt Header
EPIC_EBR_SEG - Electronic Bank Receipt Segment
EPIC_EBR_SEG_REF - Electronic Bank Receipt Segment Reference
EPIC_ITM_REM - EPIC: Comments/Remarks for Payment Items
EPIC_PRL_ITEM_EX - EPIC PRL Item Extended Information
EPIC_S_ACCOUNT_DETAIL - EPIC: BDJ G/L Account Detail
EPIC_S_ACCOUNT_RANGE - EPIC: BRS Account Range Structure
EPIC_S_ALV_REFERENCES - DDIC help/description mapping PRL and EPIC fields
EPIC_S_APPR_ITEM - Structure of Payment Item
EPIC_S_APPR_ITEM_ATTR - EPIC Approval Item Attributes
EPIC_S_AUNIT_LOG - ABAP Unit test log
EPIC_S_BACOM_DAT_UI - UI: Bank Communication Data
EPIC_S_BACOM_DAT_UI_TRANS - UI: Bank Communication Data - Transient Fields
EPIC_S_BACOM_KEY - Bank Communication Log Key Structure
EPIC_S_BACOM_MSG_UI - UI: Bank Communication Message
EPIC_S_BACOM_XML_UI - UI: Bank Communication XML Message
EPIC_S_BACOM_XML_UI_TRANS - UI: Bank Communication XML Message - Transient Fields
EPIC_S_BACO_DAT_UI - UI: Bank Communication Data (XML Files)
EPIC_S_BACO_DAT_UI_TRANS - UI: Bank Communication Data (XML Files) - Transient Fields
EPIC_S_BACO_KEY - Bank Communication Key Structure
EPIC_S_BACO_MSG_UI - UI: Structure Bank Communication Message
EPIC_S_BANK_COMM_KEY - Bank Communication Key Structure
EPIC_S_BANK_STAT_BC_RESULT - Bank Statement Bank Communication Result
EPIC_S_BC_UA_DYNPRO - ALV List for EPIC_USER_ASSIGN
EPIC_S_BC_UD_DYNPRO - ALV List for EPIC_COMM_USER
EPIC_S_BDJ_HEADER - EPIC: BDJ Header
EPIC_S_BDJ_INPUT_TEXT_STR - EPIC: BDJ Structure of All Inputed Text String
EPIC_S_BDJ_ITEM - EPIC: Bank Deposit Journal Line Item
EPIC_S_BDJ_PRINT_HEADER - EPIC: BDJ Print Header
EPIC_S_BDJ_PRINT_ITEM - EPIC: BDJ Print Item
EPIC_S_BNKQ - Generic data for Bank Query
EPIC_S_BPSOT_KEY - Key Structure for Bank Payment Service Operation Type
EPIC_S_BRS - EPIC: Bank Reconciliation Statement
EPIC_S_BRS_BETOLERANCE_CHECK - EPIC: Structure for Check if B/E Clearing Tolerance suitable
EPIC_S_BRS_BSIS_BSAS - Structure for BSIS and BSAS
EPIC_S_BRS_CHECKED_AMOUNT - EPIC: Bank Reconciliation Statement Bank/Entrps Checked Amnt
EPIC_S_BRS_CLEAR_MSG_CONTEXT - EPIC: BRS Message Context for Clearing
EPIC_S_BRS_CLEAR_RSLT - EPIC: brs clearing result
EPIC_S_BRS_DOC_EXISTS_IN_EBS - epic: structure to show that if a document exists in ebs
EPIC_S_BRS_FEB - EPIC: For ALV EBS Line Item Display
EPIC_S_BRS_INFO - EPIC: Bank Reconsilation Statement Info
EPIC_S_BRS_INPUT - EPIC: Bank Reconsilation Statement Input Statement
EPIC_S_BRS_ITEM - EPIC: Bank Reconciliation Statement Detail Item
EPIC_S_BRS_ITEM_ECATT - ECATT VIEW STRUCTURE OF brs item
EPIC_S_BRS_PRINT_HEADER - EPIC: Bank Reconcilation Statement Header Print Structure
EPIC_S_BRS_PRINT_INFOMATION - EPIC: Bank Reconcilation Statement Print Document Info
EPIC_S_BRS_PRINT_ITEM - EPIC: Bank Reconciliation Statement PDF Print BRS Item
EPIC_S_BRS_RSLT - EPIC: Bank Reconsilation Statement Result
EPIC_S_BRS_RSLT_BANK - EPIC: Bank Reconsilation Statement Result
EPIC_S_BRS_RSLT_ENTERPRISE - EPIC: Bank Reconsilation Statement Result
EPIC_S_BRS_SEARCH - EPIC: Bank Reconciliation Statement Search
EPIC_S_BRS_SEARCH_ITEM - EPIC: BRS search item
EPIC_S_BRS_SUBACCOUNT - EPIC: Bank Reconcliation Statement subaccount
EPIC_S_BRS_SUBACC_CLEAR_RSLT - EPIC: subaccount clearing result
EPIC_S_BST_BNK_ACC - Bank Accounts
EPIC_S_BST_BNK_STM - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_CBC_ASSG_DISPLAY - EPIC: Cash budgeting assignment alv display
EPIC_S_CBC_REPORT - EPIC: Cash Budget Consumption Report
EPIC_S_CBC_REPORT_DRILLDOWN - EPIC: Cash Budget Consumption Report DrillDown
EPIC_S_CB_DFIES_EXTEND - EPIC: Cash budget dfies extend
EPIC_S_CB_EXL_CYCLE - EPIC: Cash budgeting excel cycle
EPIC_S_CB_EXL_CYCLE_SHT_TITLE - EPIC: Cash budgeting excel cycle sheet title
EPIC_S_CB_EXL_CYCLE_SHT_TTL_ST - EPIC: Cash budget excel cycle sheet title short
EPIC_S_CB_EXL_LQITEM - EPIC: Cash budgeting excel liquidity item
EPIC_S_CB_EXL_LQITEM_SHT_TITLE - EPIC: Cash budgeting excel liquidity item sheet title
EPIC_S_CB_EXL_ORG - EPIC: Cash budget excel orgunit
EPIC_S_CB_EXL_ORG_SHT_TITLE - EPIC: Cash budget excel orgunit sheet title
EPIC_S_CB_EXL_PLAN - EPIC: Cash budgeting excel plan data
EPIC_S_CB_EXL_PLAN_SHT_TITLE - EPIC: Cash budgeting excel plan sheet title
EPIC_S_CB_EXL_REPORT - EPIC: Cash budget excel report
EPIC_S_CB_EXL_REPORT_SHT_TITLE - EPIC: Cash budget excel report sheet title
EPIC_S_CB_GEN_CYCLE - EPIC: BADI interface for derive of cycle in matrix
EPIC_S_CB_GEN_LQITEM - EPIC: BADI interface for derive liquidity item in matrix
EPIC_S_CB_GEN_ORG - EPIC: BADI interface for derive of orgunit in matrix
EPIC_S_CB_GEN_PLAN - EPIC: BADI interface for structure of cash budget plan
EPIC_S_CB_LQITEM_ATTRIBUTE - EPIC: Cash budget liquidity item attribute
EPIC_S_CB_LQITEM_DISPLAY - EPIC: Cash budget liquidity item display
EPIC_S_CB_MATRIX - EPIC: Cash Budget Control Entity Matrix
EPIC_S_COMM_PARAMETER_TYPES - Bank Communication Parameter Types (Type List)
EPIC_S_DMEE_BNKQ_IF_TYPE - Interface to DME Engine
EPIC_S_DOCUMENT_INFO - EPIC: Document Info
EPIC_S_DOCUMENT_MATERIAL - EPIC: Structure to constructor an document
EPIC_S_DOCUMENT_NO - EPIC: Document No.
EPIC_S_DOCUMENT_NO_EBS - Document number structure used by EBS
EPIC_S_EBR_BANK_DATA - Data of Electronic Bank Receipt
EPIC_S_EBR_BC_PARAM - Bank Communication Parameter of Electronic Bank Receipt
EPIC_S_EBR_BC_RSLT - Bank Communication Result of Electronic Bank Receipt
EPIC_S_EBR_CLAIM_DTL - Claim Detail of Electronic Bank Receipt
EPIC_S_EBR_CLAIM_DTL_REF - Claiming information ref
EPIC_S_EBR_CLAIM_HIS - Claim History display
EPIC_S_EBR_CLAIM_HIS_SEL - Claim History Selection of Electronic Bank Receipt
EPIC_S_EBR_CLAIM_INVC - Invoice of Electronic Bank Receipt Claim
EPIC_S_EBR_CLAIM_INVC_REF - Invoice and credit memo relation ship
EPIC_S_EBR_CLAIM_RCPT - Receipt of Electronic Bank Receipt Claim
EPIC_S_EBR_CLAIM_SEL - Claim Selection of Electronic Bank Receipt
EPIC_S_EBR_CLAIM_SEL_AMT - Selected Amount in Claim Screen
EPIC_S_EBR_CLAIM_SIDE - Claiming Side of System Proposal
EPIC_S_EBR_CLM_HIS - EPIC EBR Header
EPIC_S_EBR_HDR - Electronic Bank Receipt Header(Structure)
EPIC_S_EBR_HDR_DATA - Data of Electronic Bank Receipt
EPIC_S_EBR_HDR_DESC - Electronic Bank Receipt Description Fields
EPIC_S_EBR_HDR_KEY - Key of Electronic Bank Receipt
EPIC_S_EBR_MSG - Message of Electronic Bank Receipt
EPIC_S_EBR_MSG_HDR - Message Header of Electronic Bank Receipt
EPIC_S_EBR_OPEN_ITEM - EPIC EBR open item
EPIC_S_EBR_OPEN_ITEM_CLR - Clearing IO Processing Infomation
EPIC_S_EBR_PARTNER_INFO - partner infomation for identify
EPIC_S_EBR_POST_INFO_HDR - Posting Information Header
EPIC_S_EBR_POST_WORKLIST - Posting Worklist of Electronic Bank Receipt
EPIC_S_EBR_PST_HIS - Posted history
EPIC_S_EBR_REQ_ACCT - House Bank Account for Electronic Bank Receipt Request
EPIC_S_EBR_REQ_RSLT - Request Result of Electronic Bank Receipt
EPIC_S_EBR_REQ_SEL - Request Selection of Electronic Bank Receipt
EPIC_S_EBR_SEG_DATA - Data of Electronic Bank Receipt
EPIC_S_EBR_SEG_KEY - Key of Electronic Bank Receipt Segment
EPIC_S_EBR_SEG_REF - Electronic Bank Receipt Segment Reference
EPIC_S_EBR_SYS_DATA - Data of Electronic Bank Receipt
EPIC_S_EBS_AZNUM - epic:structure of aznum
EPIC_S_EXAMPLE_0302_DP - *** OBSOLETE ***
EPIC_S_EXAMPLE_BNKQ - Generic data for Bank Query
EPIC_S_EXAMPLE_BNKQ_IF_TYPE - Interface to DME Engine
EPIC_S_EXAMPLE_CN_ABC_GHTD_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ABC_GHTD_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ABC_QAB_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_BOC_BST_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_BOC_GAB_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_BOC_GTD_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CCB_BST_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CCB_GAB_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CCB_GAB_DP_S - TEST ONLY
EPIC_S_EXAMPLE_CN_CCB_GAB_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CCB_GHTD_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CMB_GAB_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CMB_GAB_RL - *** OBSOLETE ***
EPIC_S_EXAMPLE_CN_CMB_GPI_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CMB_GPI_RL - *** OBSOLETE ***
EPIC_S_EXAMPLE_CN_CMB_GTI_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_CMB_GTI_RL - *** OBSOLETE ***
EPIC_S_EXAMPLE_CN_GAB_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_GEN_BST_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_GEN_GAB_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_GEN_GPS_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_GEN_GTD_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ICBC_DBL_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ICBC_GAB_DP - *** OBSOLETE ***
EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - *** OBSOLETE ***
EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ICBC_QBL_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ICBC_QHB_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ICBC_QHD_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - *** OBSOLETE ***
EPIC_S_EXAMPLE_CN_ICBC_QPAY_DP - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
EPIC_S_FILE - Structure of Payment File
EPIC_S_FILE_KEYS_BC_UPD_STATUS - File Keys Bank Communication Result for Status Update
EPIC_S_FILE_UPD_STATUS - File Key for Status Update
EPIC_S_FLAT_ITEM - Subsitute before EPIC_S_ITEM examption ready
EPIC_S_FLOWSCODE - Flows code with text
EPIC_S_FPRLS_ITEM_CCB_CSM_DSCR - EPIC: fprls item cash budget consume item description
EPIC_S_FPRLS_ITEM_CCB_CSM_ITEM - EPIC: fprls item cash budget consume items
EPIC_S_GROUP - Structure of Payment Item Approval Groups
EPIC_S_GROUP_KEY - Payment Item Group Key Structure
EPIC_S_GROUP_TRANSIENT - Transient fields
EPIC_S_GUID_BSEG_KEY - GUID/BSEG Key Structure
EPIC_S_ICBC_EBILL_RQ_PARAM - EBILL of ICBC request param
EPIC_S_INVOICE_INFO_FOR_PPR - EPIC: invocie information for partial payment request
EPIC_S_ISO_GTD_DP - ISO CN Transaction Details Dialog Parameter
EPIC_S_ISO_GTD_LR - ISO CN Transaction Details List Result
EPIC_S_ITEM - Structure of Payment Item
EPIC_S_ITEM_KEY - Payment Item Key Structure
EPIC_S_ITEM_KEYS_BC_PARAMETER - GUID/BSEG Keys Bank Communication Parameter
EPIC_S_ITEM_KEYS_BC_UPD_STATUS - Item Keys Bank Communication Result for Status Update
EPIC_S_ITEM_TRANSIENT - Transient Fields
EPIC_S_ITEM_UPD_STATUS - Item Key for Status Update
EPIC_S_KUKEY_ESNUM - EPIC: BRS EBS Short Key and Line Item Number Pair
EPIC_S_LOG - Log structure including transient fields
EPIC_S_MATRIX_PPR - EPIC: Matrix of Vendor Invoice and Partial Payment Request
EPIC_S_PARTIAL_PAY_REQUEST - EPIC: partial payment request parameters
EPIC_S_PAYM_FILE_BC_PARAMETER - Payment File Bank Communication Parameter
EPIC_S_PAY_ITEM_KEY - EPIC: Payment Document Key
EPIC_S_POSSIBLE_APPROVER - Data of a Possible Approver
EPIC_S_PP_AMOUNTS - Amounts for Partial Payment
EPIC_S_PP_ITEM - Structure of Partial Payment
EPIC_S_PRINT_BRS_INFO - EPIC: Bank Reconcilation Statement Print Document Info
EPIC_S_PRINT_DOCU_INFO - EPIC: Bank Reconcilation Statement Print Document Info
EPIC_S_QC_UI_HELPER - Query Center Helper Structure
EPIC_S_REGUT_KEY - Key Structure for REGUT
EPIC_S_REGUT_TRANSIENT - Transient Fields
EPIC_S_SECURITY_TOKEN_PIN - Security Token PIN
EPIC_S_SHORT_ID - EPIC: Short Identifier for Item
EPIC_ZBUKR_MAP - company code map for ccb request sn
ERAJP - era for japan
ERROR_LIST_TYPE - Proxy Structure (generated)
ERROR_TYPE1 - Proxy Structure (generated)
ES340_OPRKEY - Operation Key in Model - 340
ESFMC_EXCL_EFD - Exception for Budget Control
ESFMC_NEW_COMM - Activation of Statistical Update for MM Documents
ESFMD_PD_EFD_LNK - Link between RFx and EFD
ESFM_S_DY_GVA - GVA Dynpro Fields
ESFM_S_EXCL_EFD - Exception for Budget Control
ESFM_S_GVA_CF - Customer Fields in GVA Item
ESFM_S_PD_EFD_ACCT_LNK - Account information by BO item guid
ESFM_S_PD_EFD_LINK - Procurement Document and Earmark Fund Document Link (New)
ESFM_S_PD_EFD_LNK - Procurement Document and Earmark Fund Document Link
ESFM_S_SH_EFD_DTYP - F4 EFD Document Types
EVAT_DMEE_BASE - Tax base balances Luxembourg
EVAT_DMEE_TAX - Tax amount Luxembourg
EVAT_EXT_ITEM_LU - EVAT External Item Luxembourg
EVAT_TAX_ITEM - VAT_TAX_ITEM
EVAT_TAX_ITEM_L - Line Items for DME Tool (EVAT Luxembourg)
EVAT_UK_CUSTDATA - Customization data for FOTV (UK)
EVENTO - AR WS: Structure used in AFIP response
EXCHANGERATE - Exchange Rate for China
F140_CUS_STAT_P1_PAYMENT_PDF - Structure for Customer Account Philippines form
F140_CUS_STAT_P1_S_DUEDATE_PDF - Structure for Customer Account Philippines form
F140_INT_PAY_PH1 - structure 1 for philippines pdf forms - official reciept
F140_INT_PAY_PH2 - structure-2 for philippines forms - invoices
F140_INT_TAX_SING1 - structure for singapore forms - tax output details
F140_PET_CASH_R1_S_RESULT - structure for form F140_PET_CASH_R1
FIAAIN_S_BSEG - Structure for FIAA IN BSEG
FIAAIN_S_WBS_DESC - Structure to store WBS element and it's description
FIAAQAC_EVALACLS - Maintain Asset Class and Evaluation Group Assignment
FIAAQAC_EVALRATE - Maintain Evaluation Group and Depreciation Rate Assignment
FIAAQA_S_ASSETHEADER - Structure for Reporting Form Header
FIAAQA_S_ASSETTOTAL - Structure for Reporting Form Totals
FIAAQA_S_GRPASSETS - Structure for Reporting Asset Group Data
FIAAQA_S_INDVASSETS - Structure for Reporting Individual Asset Data
FIAASKD_SUBACQUI - Slovakia: FIAA Subsequent Acquisition Postings
FIAPBRD_ISPB - Brazil: Febraban Bank Identification at SPB (ISPB code)
FIAPPLD_INV_DATE - Cleared Overdue Invoice Details (Poland)
FIAPPL_S_INV_TRANS - Details of Overdue Invoices
FIAPPTD_BALANCE - Table to store the Balances for Vendor/Customer/Bank Account
FIAPPTD_BAL_SCB - SCB codes for Vendor/Customer and House Bank Balances
FIAPPTD_RUNID - Table to store the Run ID details of the CBR PT Reporting
FIAPPTD_TRANS - Table to store the transaction details of the CBR PT
FIAPPT_S_ACC_RANGE - Structure for range type for accounts
FIAPPT_S_CBR_XML_HEADER - XML Header Data for CBR PT
FIAPPT_S_CBR_XML_ITEMS - XML Item data for CBR PT
FIAPPT_S_DATE_RANGE - Structure for date range
FIAPPT_S_GL_RANGE - Structure for Special G/L
FIAPPT_S_KUNNR - Structure for Customer
FIAPPT_S_LIFNR - Structure for Vendor (LIFNR)
FIAPPT_S_TRANS_CBR - Structure to store the transaction details for CBR
FIAPQAC_CREPRVN - Create provision
FIAPQAC_GLPRVN - Maintain Provision type with g/l acoount
FIAPQAC_PRVNTXT - Provision text
FIAPQAD_PREQ - Database table of Payment Request Qatar Public Sector
FIAPQA_S_BANK_SIGNATURE - Bank Signature
FIAPQA_S_BANK_TRANSFER - Bank Transfer Pdf Structure
FIAPQA_S_BDC_F59 - Structure for BDC Payment Request
FIAPQA_S_MER_ALV - Monthly Expenses - ALV Output
FIAPQA_S_MER_HEADER_PDF - Header Structure for monthly Expense interface
FIAPQA_S_MER_LT_BNK_PDF - Line Item / bank account for monthly Expense interface
FIAPQA_S_MER_LT_PDF - Line Item Structure for monthly Expense interface
FIAPQA_S_MER_TAB_PDF - Structure of Monthly expenses form
FIAPQA_S_OTHPRVN - Structure for other provisions
FIAPQA_S_PAYT_ORDR_FUND - Payment Order-Fund Details
FIAPQA_S_PAYT_ORDR_HD - Payment Order From- Header Data
FIAPQA_S_PAYT_ORDR_INV - Payment order from-Invoice Details
FIAPQA_S_PAYT_VOUCHER - structure of payment voucher
FIAPQA_S_PREQHEADER - Stucture(header) for Payment Request Qatar Public Sector
FIAPQA_S_PREQ_DETAIL - Structure (tab ctrnl) detail payment order Qatar
FIAPQA_S_PREQ_PDF - Structure of Payment Request PDF
FIAPQA_S_PREQ_SELSCRN - Structure(selection screen) payment Request Qatar
FIAPQA_S_PREQ_TC - Structure(table control) Payment Request Qatar Public Sector
FIAPQA_S_PREQ_VENDOR_LINE_ITEM - Structure of vendor Line item
FIAPQA_S_PRVNDBNK - Structure for doubtful debts for banks
FIAPQA_S_PRVNHEADER - Structure for Reporting Form Header
FIAPSAC_ACCPYMO - G/L Accounts for Payment Order
FIAPSAC_ACCTBC - Accounts for Check/Cash payment
FIAPSAC_ATCH - Required Attachments for Payment Order
FIAPSAC_ATCH_T - Required Attachments for Payment Order
FIAPSAC_COCDNRN - KSA Company code to number range assignment
FIAPSAC_GLCSTD - GL account mapping with custody
FIAPSAC_PAYTTYP - Payment Methods for Payment Types
FIAPSAD_ACHMT_ID - Linking Attachment With the Document
FIAPSAD_ADPSF - Settelement Details for KSA
FIAPSAD_ADP_HD - Employee's Advance Payment Request Header Data
FIAPSAD_ADP_LT - Advance Payment Request Line Items Details
FIAPSAD_ADV_APPR - Approvers for Advance Payment Requests
FIAPSAD_ATCHMT - Attachment details for Expenditure/Payment order
FIAPSAD_BL_EXPO0 - Customizing “Expenditure Orders Blocking” (1st level)
FIAPSAD_BL_EXPOR - Customizing “Expenditure Orders Blocking” (2nd level)
FIAPSAD_NFSCSTD - Non Financial Settled Custody
FIAPSAD_ORDR_HD - Order Number Header KSA
FIAPSAD_ORDR_LT - Line Item for Order Number KSA
FIAPSAD_S_ATCHMT - The structure for attachment details
FIAPSAD_WF_APPRS - List of approvers for Expenditure Order and Payment
FIAPSAD_WF_STAT - Intermediate status of Expenditure Order/Payment approval
FIAPSA_S_ACTOR - List of actors
FIAPSA_S_ADPSF_HD - Header Detials For Advance Payment Settlement Form
FIAPSA_S_ADPSF_LT - External Invoice Details For Advance Payment Settlement Form
FIAPSA_S_ATCH - The structure for attachment details
FIAPSA_S_ATCHMT_PDF - Attachment table structure for expenditure order
FIAPSA_S_ATTACH - The structure for attachment details
FIAPSA_S_CRLT_PDF - Credit line item structure for expenditure order
FIAPSA_S_DBLT_PDF - Debit line item Structure for Expenditure order form
FIAPSA_S_EXPO_PDF - Structure of Expenditure order form
FIAPSA_S_EXPO_TOT_PDF - Structure of Sub-total for Expenditure order
FIAPSA_S_FCBL_ALV - Financial Custody Balances: ALV Display
FIAPSA_S_FCBL_HD - Financial Custody Balances: Header
FIAPSA_S_FCBL_HEADER_PDF - Header Structure for Financial Custody Balance
FIAPSA_S_FCBL_LT - Financial Custody Balances: Line Items
FIAPSA_S_FCBL_PDF - Financial Custody Balances: PDF Form
FIAPSA_S_FILT_BLART - Range for document types
FIAPSA_S_FINCUS - Financial Custody
FIAPSA_S_NONFINCUS - Non-FInancial Custodies
FIAPSA_S_ORDR_HD - Document Header - KSA (Dialog Processing)
FIAPSA_S_ORDR_LT - Line Item - KSA (Dialog Processing)
FIAPSA_S_PCF_LT - Commitment Item details of petty cash form
FIAPSA_S_PCF_OUTTAB - Petty Cash form : header data
FIAPSA_S_PYMO - Structure for Payment Order for Initial Screen
FIAPSA_S_PYMO_CREDIT_CUT_RATES - Payment Order exp credit line item for cut rate G/L account
FIAPSA_S_PYMO_CREDIT_LINE - Payment Order expenditure credit line item
FIAPSA_S_PYMO_DB_LINE - Payment Order expenditure debit line item
FIAPSA_S_PYMO_DEBIT_LINE - Payment Order expenditure debit line item
FIAPSA_S_PYMO_PDF - Structure of Payment order form
FIAPSA_S_VENDR - Structure for Vendor Details - KSA (Dialog Processing)
FIAPXXD_LFA1 - Tax Details
FIAPXX_S_LFA1 - Vendor Master Tax Card Details
FIAP_VEN_TAX - Vendor Tax Details on a time basis
FIBKRUC_ACCGROUP - Groups of connected accounts
FIBKRUC_MO_BASE - Memorial order basement. STD texts.
FIBKRUC_MO_FILT - Filter on FI documents during memo order creation
FIBKRUC_MO_FILT0 - Filter on FI documents during memo order creation
FIBKRUC_MO_FILT2 - Setting debet/credit indicator for consolidation
FIBKRUC_PAIRACC - List of paired accounts
FIBKRUC_PSOURCE - Source data for account number part
FIBKRUC_PSOURCET - Source data for account part number
FIBKRUC_TACC - General template account number data
FIBKRUC_TACCPART - Account number element
FIBKRUC_TACCRULE - Selection criteria
FIBKRUC_TACC_T - General template account number data. Texts.
FIBKRUC_XLAT - Data conversion. Account number
FIBKRUD_ACCLIST - List of generated banking accounts
FIBKRUD_ACCLISTT - List of generated banking accounts. Texts
FIBKRUD_ACCOUNTS - Account profiles
FIBKRUD_AVAILFLD - Fields available for using as source in account generating
FIBKRUD_BALANCE - FI Banking Russia: Totals Records
FIBKRUD_CMO_HD - Consolidated MO header
FIBKRUD_CMO_IT - Consolidated MO ITEMS
FIBKRUD_GRID_MEMORDER - Memo Order for Banking RU struct for GRID view
FIBKRUD_MEMORDER - Memo Order for Banking RU
FIBKRUD_MO_APPRS - Approvals of Memo Order
FIBKRUD_MO_CNTRS - List of controllers for Memo Order
FIBKRUD_MO_SET - Initial settinings for MO
FIBKRUD_S_CH_CMO - Structure for choose cons MO from FI doc
FIBKRUD_S_ICON_STATUS_LEGEND - Structure icon status legend
FIBKRUD_T0 - Multi-digit account master record transaction figures
FIBKRUV_VAT_FLT - Special VAT processing
FIBKRU_RANGES_C4 - Structure of a Ranges Table for a Character (4) Field
FIBKRU_RANGE_C60 - Structure of a range table for a character (60) field
FIBKRU_RANGE_CLIENT - Structure of a range table for client field
FIBKRU_S_ACNT_PROFILE - Account profile data
FIBKRU_S_ACNT_TURNOVERS - Account turnovers
FIBKRU_S_ACREGBK_ENTRY - Account registration book ALV output structure
FIBKRU_S_ACTOR - List of actors
FIBKRU_S_APPR - Approver for view
FIBKRU_S_BALANCE_LINE - Balance Display: Structure Balances Display Table
FIBKRU_S_BELNR_RANGE - Range: BELNR
FIBKRU_S_BUDAT_RANGE - Range: BUDAT
FIBKRU_S_BUKRS_RANGE - Range: BUKRS
FIBKRU_S_CMOFORM_CR_ACC - Credit account data for cons MO form
FIBKRU_S_CMOFORM_DB_ACC - Debit account data for cons MO form
FIBKRU_S_GJAHR_RANGE - Range: GJAHR
FIBKRU_S_MEMORDER - Gathered Data for Memo order
FIBKRU_S_MEMORDER_FSD - Single data for Memo order
FIBKRU_S_MEMORDER_S1T - Section Table Data for Memo order
FIBKRU_S_MEMORDER_SECT1 - Gathered Data for Memo order
FIBKRU_S_MEMORS - MO structure
FIBKRU_S_MO_FILTSELOPT_ACCOUNT - Range for accounts to filter FI documents when MO created
FIBKRU_S_MO_KEY - Key: Document Header for Memorial Order
FIBKRU_S_PAIRACC_ALV - Pair accounts ALV fields
FIBKRU_S_PAIRACC_TREE - Pair accounts Tree fields
FID_ID_PPN - Format specific structure for DMEE ID_PPN
FIGLKSAD_ACC_GR - Account groups
FIGLKSAD_FRM_VRS - Form versions
FIGLKSAD_GRTOVR - Account groups to versions
FIGLKSAD_GRTOVRT - Text table for groups to versions table
FIGLKSA_S_ABRF8_ENT - KSA Account Balance Report From 8 entry
FIGLKSA_S_ABRF8_HEADER - Header of KSA Account Balance Report Form 8
FIGLKSA_S_CSFR_ENT - KSA Cash Safe Feeding Reimbursement entry
FIGLKSA_S_CSFR_HEADER - Header of KSA Cash Safe feeding Reimbursement
FIGLKSA_S_TBRF12_ENT - KSA Trial balance report form 12 PDF structure
FIGLQA_S_ACKNW_ITR_PDF - Structure for qatar form income_tax_return
FIGLQA_S_FIRST_ITR_PDF - Structure for qatar form income_tax_return
FIGLQA_S_FORM_HEADER - Company 4 Lines header for printing form
FIGLQA_S_HEADER_ITR_PDF - Structure for qatar form income_tax_return
FIGLQA_S_ITR_ALV - Corporate Tax - Income Tax returns ALV
FIGLQA_S_JRNL_VCHR_BKPF - Simplified BKPF for transfer purposes RPFIQA_JRNL_vCHR_PRNT
FIGLQA_S_JRNL_VCHR_BSEG - Simplified BSEG for transfer purposes RPFiQA_JRNL_VCHR_PRNT
FIGLQA_S_JRNL_VCHR_TXT - Text elements vehicle for the QA journal voucher form
FIGLQA_S_OPEN_ITEMS - Structure for open items on clearing accounts
FIGLQA_S_SECOND_ITR_PDF - Structure for qatar form income_tax_return
FIGLQA_S_THIRD_ITR_PDF - Structure for qatar form income_tax_return
FIGLQA_S_TOTALS_ITEMS - Structure for Totals appeared after Bank Statement loading
FIGLQA_S_UNRECONCL_ITEMS - Structure for items from unreconciled accounts
FIGLSA_S_ADJRF13_ENT - KSA Adjustment Report Form 13 entry
FIGLSA_S_ADJRF13_HEADER - Header of KSA Adjustment Report Form 13
FIGLSA_S_ADJRF13_SIGNER - Signer role id, position and name for KSA adjustment report
FIGLSA_S_CURR_PER - For selection screen
FIGLSA_S_DATE - Date splited into parts
FIGLSA_S_TBRF8_HEADER - Header of KSA Trial Balance Report Form 12
FIGLXX_S_GL - GL accounts wrt Company code and Business Area
FIGLXX_S_GL_BAL - G/L Account balances
FIGNC_CONSTANT - Constants in FI
FIGNC_CONSTANT_T - FI Constant Description
FIGNC_CONSVAL - Constants for Finance - MENA
FIGN_S_SIGNATURE - Structure for Role ID Title and Role Text
FIKZD_CONTRACTS - Subsoil use contracts
FIKZD_CONTR_MAPP - Subsoil use contracts mapping
FIKZD_CUST_DECL - Customs Declarations
FIKZD_MAT_MOVE - Customizing table for material movements
FIKZD_MRP - Monthly rated indexes (Transport tax)
FIKZD_PROPTAX - Property tax Kazakstan
FIKZD_PROPTAX_DECL - Transport tax Declaration Kazakstan:
FIKZD_PT_RUNS - Property tax Kazakstan: Stored Calculations: Header
FIKZD_REGCUS_IN - Customizing for Incoming Invoice Registration Journal
FIKZD_REGCUS_OUT - Customizing for Outgoing Invoice Registration Journal
FIKZD_REGINV_IN - Incoming Invoice Registration Journal
FIKZD_REGINV_OUT - Outgoing Invoice Registration Journal
FIKZD_RET_REG - Register for customer returns (VAT and Tax Import)
FIKZD_TRTAX - Transport tax Kazakstan
FIKZD_TRTAX_DECL - Transport tax Declaration Kazakstan:
FIKZD_TRTAX_UNITS - Unit and currency for transport tax KZ
FIKZD_TTAXR - Transport Tax Rates for Regions and Districts
FIKZD_TT_RUNS - Transport tax Kazakstan: Stored Calculations: Header
FIKZ_REGINV_EXTRA_FIELDS - Extra fields for RPFIKZ_REGINV alv-form
FIKZ_S_CC_MASTER_DATA - Master data for company code (Kazakhastan)
FIKZ_S_DATA_DISPLAY - Material movements report data for display
FIKZ_S_HD_KOM - Invoice yead: Price Conditions to Smart Forms
FIKZ_S_IT_INV - VAT-Invoice item structure
FIKZ_S_MAPPING_OBJECTS - Mapping objects
FIKZ_S_PARTNER_DATA - Vendor/customer data
FIKZ_S_PARTNER_DATA_ALL - Customer data (Kazakhstan)
FIKZ_S_REGINV - Invoice Registration Journal`s Include
FIKZ_S_TRTAX_RATE - Transport Tax Rate KZ
FIKZ_S_TXT_DOC - Document texts
FIKZ_S_UMSV - Structure for taxes that get from UMSV
FIKZ_S_VATINV_HEADER - VAT-Invoice header data structure (Kazakhstan)
FIKZ_S_VATRET_APP13 - Structure for VAT Import Appendix 13
FIKZ_S_VATRET_APP3 - Structure for Vat return Appendix 3
FIKZ_S_VATRET_APP7 - Structure for VAT Return Appendix 7, 9, 10
FIKZ_S_VATRET_APP7_10 - Structure for VAT Return Appendix 7, 9, 10
FIKZ_S_VATRET_APP8 - Structure for VAT Return Appendix 8
FIKZ_S_XML_EXPORT - Structure to export data to XML file
FILFGNC_ROLEID - Role IDs for FI Leagal Forms
FILFGNC_ROLEID_T - Role IDs for FI Leagal Forms
FILFGNC_ROLES - Roles for FI Legal Forms
FILFGNC_ROLESEQ - Assign Form Signatures to Roles
FILFGNC_ROLES_T - Text for Role sin FI Legal Forms
FIPL_S_FRMTS_DMEE - Format Specific Structure for DMEE EC Sales Poland
FIQAC_FORM_CODE - Customizing table of PDF form codes
FIQAC_FORM_CODET - Customizing table of PDF form codes
FIQAC_MOFCUST - Mapping of transaction type & chapter code to document type
FIQAC_PDF - Customizing table of PDF forms
FIQAD_MOFSNO - Exception table for MOF serial number
FIQAPSC_COCDNRN - Qatar Public sector Company code to number range assignment
FIQAWT_S_HEADER - Line type for PDF for Qatar tax return
FIQAWT_S_WITEM - Line type for Qatar Tax returns PDF
FIQA_S_BALANCE_SHEET - Structure for Reporting Balance Sheet
FIQA_S_BALANCE_SHEET_HEAD_FOOT - Structure Header and Footer for Reporting Balance Sheet
FIQA_S_ROLETXT_SIGN - Roles text for Qatar PDF Form Signatures
FIQA_S_ROLETXT_SIGN_1 - Roles text for Qatar PDF Form Signatures SAP_APPL
FIQA_S_TRIAL_BALANCE - Data for QA Trial Balances
FISAFTPTC_SBINFO - SAFT: Customization for Self Billing File Generation
FISA_S_ADJ_ENTRY_F11 - Structure of a line in table for adjustment entry form 11
FISA_S_CHECKS_DATA - Checks data for FIN016
FISA_S_CHECK_LIST - List of Collected Checks
FISA_S_COMPANY_FORM_HEADER_4L - Company 4 Lines header for FIN021 form printing
FISA_S_CONSIGNMENT - Data for KSA employee consignment form 12
FISA_S_DEPOSIT_NUMBER - Deposit organization number
FISA_S_FORM_HEADER - Form header for FIN026
FISA_S_REVENUE_TRANS - Revenue deposit SAMA Form6
FIWTAR_S_VEND_EXMP - Structure for AR Vendor exemption file processing
FIWTIN_BHEADER - Structure to hold batch header details
FIWTIN_BKPF - To collect all the required records from BKPF table
FIWTIN_BSEG - To collect records from BSEG table
FIWTIN_CHALLAN_DET - To hold challan details
FIWTIN_CHALLAN_RECXLS - Structure to store challan details
FIWTIN_DEDUCTEE_RECXLS - Structure to store deductee details
FIWTIN_DEDUCTOR_RECXLS - Structure to store deductor details
FIWTIN_EWTTYPE - To Hold all the tax types and tax codes of EWT
FIWTIN_HEADER - Structure to store header details
FIWTIN_PARTNER - To hold partner details
FIWTIN_PART_ONETIME - To hold one-time partner details
FIWTIN_QCHALLAN - Structure to store challan details
FIWTIN_QDED_DET - Structure to store deductee details
FIWTIN_QEFILE - Quarterly returns e-file
FIWTIN_QHEADER - Structure to store header details for India Q- Returns
FIWTIN_SEL_PARAMS - Selection screen parameters
FIWTIN_SURCHARGE - Tax types and tax codes of EWT-Surcharge code
FIWTIN_SURRATE - Tax types/codes/rates of EWT-Surcharge
FIWTIN_S_PROVTAB - PROVISION DISPLAY STRUCTURE
FIWTIN_TAN_EXEM - Table for mapping TAN and Exemption Number
FIWTIN_TAXTYPE_CODE - Tax types and tax codes of EWT-Surcharge/ECESS code
FIWTIN_TAX_RATE - Tax types/codes/rates of EWT-Surcharge/ECESS
FIWTIN_TDS - To Hold TDS Records
FIWTIN_WITH_ITEM - To hold with_item details
FIWTQAC_ARTICLE - WHT Qatar - Agreements for the avoidance of double taxation
FIWTQAC_NUMR - Assignment of number range to withholding report
FIWTQAC_TREF - Qatar: Company Code addresses for Tax refund
FIWTQAD_CERT - Withholding tax certificate details
FIWTQAD_MCL - Withholding Tax Monthly Clearing for Qatar
FIWTQA_S_EBDAT_RANGE - Range for purchase order date
FIWTQA_S_EBELN_RANGE - RANGES Structure for Purchasing Document Number
FIWTQA_S_FIDOC - FI document corresponding to PO
FIWTQA_S_LIFNR_RANGE - RANGES Structure for Vendor Number
FIWTQA_S_OUTTAB - withholding certficate output data
FIWTQA_S_PO - PO header and history details
FIWTQA_S_RFND - Withholding Tax Refund output data
FIWTQA_S_TAXPAYER - Taxpayer details in withholding tax certificate header
FIWTQA_S_VENDOR_DOC - vendor document and payment type
FIWTQA_S_WHT_SERVICE - withholding tax information along with service category
FIWTQA_S_WITH_ITEM - access information from PO to wht tax item
FIWTQA_S_WITH_LINE_SERVICE - withholding line items and service category
FIWT_PARTNR_EXM - Table for Vendor specific threshold amounts
FIWT_TAX_AMOUNT - Table to maintain withholding tax amounts
FIZA_S_VAT - VAT additional field
FKKINSIN_S_TDS - Classic TDS table fields for FI-CA documents
FPIA_ACTIONS - Action Attributes
FPIA_ACTIONST - Define Actions
FPIA_C_INTEREST_ASSIGNMENTS - Interest Calcu: Account assignments
FPIA_FIELDSTAT_C - Field status control for IoA fields
FPIA_FIELDSTAT_S - Field status control for IoA fields (SAP)
FPIA_FI_IDX - FI Index Table for Interest Calculation - Chorus
FPIA_FI_IDX_0200_TC - Screen Structure for Table Control for FPIA_FI_IDX Data
FPIA_GROUP_C - User groups for IoA process (Customer)
FPIA_GROUP_CT - Text table for user groups for IoA process (SAP)
FPIA_GROUP_S - User groups for IoA process (SAP)
FPIA_GROUP_ST - Text table for user groups for IoA process (SAP)
FPIA_INTCAL_IND - Assign Successive Interest Indicators
FPIA_INTEREST - Table for Penalty Interest
FPIA_INT_VZSKZ - IOA: VZSKZ for Interest Documents
FPIA_IOADELTA - Data transfer: MM/FI documents for IOA delta processing
FPIA_IOA_ACTIV - IoA solution activation
FPIA_REASON - Interruption Reason Penalty Interest
FPIA_REASONT - Interruption Reason Penalty Interest Description
FPIA_SET_VAL_C - Set Update of Validation Date
FPIA_S_ACTION - Assignment and Positioning of Actions
FPIA_S_AUTHORIZED_GROUPS - Authorized groups for a user
FPIA_S_DOCUMENT_FI - Structure for FI documents
FPIA_S_DOCUMENT_MM - Structure for MM documents
FPIA_S_FIELDSTAT - Field status control for IoA fields
FPIA_S_FIELDSTAT_RESULT - Field status control for IoA fields
FPIA_S_FI_IDX_ALV - Structure Mass Update ALV
FPIA_S_FI_INTEREST - Structure FI key + interest information
FPIA_S_INTEREST - Include structure for EKKO
FPIA_S_INTEREST_ALV - Structure Mass Update ALV
FPIA_S_INTEREST_FIELDS - Changeable fields in FPIA _INTERERST
FPIA_S_INTEREST_INVFO - IoA Interest fields on MM and FI screen
FPIA_S_INTEREST_REP_FIELDS - Structure for FPIA reporting
FPIA_S_INTEREST_SET_FIELD - Interest on Arrears Set fields
FPIA_S_INTITSHOW_LIST - ALV structure for IOA fields in Interest Run Display report
FPIA_S_IOA - Data transfer: Line Item documents
FPIA_S_IOA_INTEREST - Data transfer: Extraction fields of FPIA_INTEREST
FPIA_S_ITEM_MM - Item structure for MM documents
FPIA_S_KEPL00_LIST1 - ALV structure for IOA fields in List Vendor Line Items rep.
FPIA_S_KEY_FI - Key for Financial document
FPIA_S_KEY_MM - Key for Incoming Invoice (MM)
FPIA_S_PAYMENT_TERMS - Payment Terms
FPIA_S_PO_HEADER_UPDATE - Update Flag for PO bapi header
FPIA_S_PROCTIMEATT - Data transfer: Processing time
FPIA_S_PROTIMEA - Data transfer: Processing time documents
FPIA_S_PROTIMEA_ORG - Data transfer: Processing time assignments
FPIA_S_SELOPT - Select Option
FPIA_S_SINGLE_0100 - Screen Structure for Single Transaction, Scrn 0100
FPIA_S_SINGLE_0200 - Screen Structure for Single Transaction, Screen 0200
FPIA_S_SINGLE_0300 - Screen Structure for Single Transaction, Scrn 0100
FPIA_S_SINGLE_KEYS - Structure for Key Information of Single Transaction
FPIA_S_USER_GROUP - Line type for table type FPIA_T_USER_GROUP
FPIA_S_VZSKZ_EKKO - Struktur for interest indicator and PO
FPM_005 - File creation number
FPM_AUTOPLAN1 - Additional fields for DMEE format tree AUTOPLAN1 (Hongkong)
FPM_BEPDTA - Payment medium: Format parameters BEPDTA Belgium, DMEE
FPM_BTL91 - Payment Media: Fomat-Specific Paratmeters BTL91
FPM_CGI - Payment Media: Parameters for CGI SEPA Formats
FPM_CH_DTA - Format Parameters: DME Switzerland
FPM_CH_EZAG - DMEE Format-Specific Parameters: EZAG/DD
FPM_CH_LSV - Format Parameters: DMP Switzerland
FPM_CH_LSV_PLUS - Format Parameters: DMP Switzerland
FPM_CLIEOP02 - Payment Medium: CLIEOP02 Specific Parameters on Sel. Screen
FPM_CLIEOP03 - Payment Media: Format-Specific Parameters CLIEOP03
FPM_DOM80DMEE - Payment medium: Format parameters DOM80 Belgium, DMEE
FPM_FR_ETEBAC - DMEE Format-Specific Parameter: FR_ETEBAC
FPM_GB_BACS - Format Paramters: BACS UK/Ireland
FPM_LUX_VIR2000 - DMEE Format-Specific Paremeters: LUX VIR2000
FPM_PIBDTA - Payment medium: Format parameters PIBDTA Belgium
FPM_PL_ELIXIR - DMEE Format-Spezific Parameter: PL_Elixir-O
FPM_SE_UTLI_SISU - Foreign payments Sweden
FPM_V3 - Format Parameters: V3-PAYMUL Austria
FPM_ZA - Structure for South Africa
FRBIOA_FPIA_S_BUSAREA_ATTR - BW: Extract structure interest calculation key (attributes)
FRBIOA_FPIA_S_BUSAREA_TEXT - BW: Extract structure interest key text
FRBIOA_FPIA_S_DOCSTA_TEXT - Interface: Generic Transfer of Texts
FRBIOA_FPIA_S_FIELDLIST - BW: strucutre for field list
FRBIOA_FPIA_S_IKYTYP_TEXT - Interface: Generic Transfer of Texts
FRBIOA_FPIA_S_INTKEY - BW: interest indicator (attributes)
FRBIOA_FPIA_S_INTKEY_ATTR - BW: Extract structure interest calculation key (attributes)
FRBIOA_FPIA_S_INTKEY_TEXT - BW: Extract structure interest key text
FRBIOA_FPIA_S_IOA - Data Transfer: Customer Items to BW with IoA
FRBIOA_FPIA_S_JOINFIELDS - BW: Join fields
FRBIOA_FPIA_S_JOINTABLES - BW: structure for to be joined tables
FRBIOA_FPIA_S_MAND_FIELDS - BW: structure of mandatory fields
FRBIOA_ROXXEK0010 - Interruption Reason Penalty Interest Description
FRMT_DMEE_AUSTRIA - Format Specific Structure Austria
FRMT_DMEE_CZ - Format Specific Structure Czech
FRMT_PT_ECSL - Format Specific structure for EC Sales Portugal
FRMT_SE_ECSL - Format Specific structure for EC Sales Sweden
FTW_GUI_HEADER_PDF - Structure for header information of form F_TW_GUI
FTW_GUI_ITEM_PDF - Structure for Tax details of form F_TW_GUI
GACN_STRUCTURE - Golden Audit China DMEE interface
GLOFAAASSETDATA - Country-Specific Asset Master Records
GLOFAACNTRL - Country-Specific Master Records
GLOFAACNTRLC - Country-Specific Master Records
GLOFAACNTRLT - Country-Specific Table Name
GLOFAAJPITEM - FI-AA: Japan / Asset item (Annex16)
GLOFAAJPITEMT - FI-AA: Japan / Asset item text (Annex16)
GLOFAAJPSTRC - FI-AA: Japan / Asset structure (Annex16)
GLOFAAJPSTRCT - FI-AA: Japan / Asset structure text (Annex16)
GLOFAATMDPNDNT - Time-Dependent Country-Specific Asset Master Records
GLO_FA_S_TMINTRVL_AMD - Asset keys with Time Intervals of Country-Specific Asset MD
GLO_PTRA_EDIT - Help Structure for Control of Documentation Function
GLO_PTRA_WEB_BAPITRVSUM - Fields for Localization
GLO_PTRV_COSTCL - Cost Classification
GLO_PTRV_COSTCLT - Cost Classification (Text)
GLO_PTRV_TRANSP - Reimbursement Amounts for Transport
GLO_PTRV_TRANSP_STR - Reimbursement Amounts for Transport (Structure)
GLO_PTRV_UA_TRIP_JOURNAL - Trip Journal (Structure)
GLO_PTRV_UTIL_DIFF_RATE - Trip Reimbursement Amounts for Different Rates
GLO_PTRV_UTIL_TRANSP - Transport
GLO_PTRV_WEB_COST_CAT_STR - Input Help for Cost Categories with Search Help
GLO_PTRV_WEB_EXCHANGE_RATES - Exchange Rates
GLO_PTRV_WEB_ORIG_CURR - Trip Reimbursement Amounts in Original Currency
GLO_PTRV_WEB_TRANSPORT - Trip Reimbursement Amounts for Transport
GLO_PTRV_WEB_TRANSPORT_DESCR - Designations for Transport
GLO_PTRV_WEB_TRANSPORT_EXT - Transport for External Display
GLO_PTRV_WEB_TRANSPORT_INT - Transport
GLO_PTRV_WEB_TRANSPORT_TLS - Travel Reimbursement Amounts for Transport, Totals Line
GLO_S_ASSET_DATA - Time-Independent Country-Specific Asset Master Data
GLO_S_ASSET_DATA_CS - Time-Independent Country-Specific Asset Master Data
GLO_S_DB_ASSET_DATA - Time-Independent Country-Specific Asset Master Data
GLO_S_DB_TIMEDPNDNT_AMD - Country-Specific Asset Master Data (Time-Dependent)
GLO_S_FAACNTRL - Country-Specific Master Records
GLO_S_IN_DEPCAL_TI - FI-AA: India - Time-Independent General Data
GLO_S_JP_ANNEX16 - FI-AA: Japan - Time-Independent Data for Annex 16
GLO_S_JP_IMPTD - FI-AA Japan - Time Dependent Impairment Data
GLO_S_JP_IMPTD2 - FI-AA Japan - Time Dependent Impairment Data for Area 2
GLO_S_JP_IMPTD3 - FI-AA Japan - Time Dependent Impairment Data for Area 3
GLO_S_JP_IMPTD4 - FI-AA Japan - Time Dependent Impairment Data for Area 4
GLO_S_JP_IMPTD5 - FI-AA Japan - Time Dependent Impairment Data for Area 5
GLO_S_JP_IMPTD6 - FI-AA Japan - Time Dependent Impairment Data for Area 6
GLO_S_JP_IMPTD7 - FI-AA Japan - Time Dependent Impairment Data for Area 7
GLO_S_JP_IMPTD8 - FI-AA Japan - Time Dependent Impairment Data for Area 8
GLO_S_JP_IMPTD9 - FI-AA Japan - Time Dependent Impairment Data for Area 9
GLO_S_JP_PROPT - FI-AA: Japan - Time-Independent Data for Property Tax
GLO_S_RUS_GNRLTD - FI-AA: Russia - Time-Dependent General Data
GLO_S_RUS_GNRLTI - FI-AA: Russia - Time-Independent General Data
GLO_S_RUS_PTXTD - FI-AA: Russia - Time-Dependent Property Tax
GLO_S_RUS_PTXTI - FI-AA: Russia - Time-Independent Property Tax
GLO_S_RUS_TTXTD - FI-AA: Russia - Time-Dependent Transport Tax
GLO_S_RUS_TTXTI - FI-AA: Russia - Time-Independent Transport Tax
GLO_S_TDAMD - Country-Specific Asset Master Data (Time-Dependent)
GLO_S_TMINTRVAMD - Time Interval with Country-Specific Asset Master Data
GLO_S_TMINTRVL_AMD - Time Interval with Country-Specific Asset Master Data
GSALV_S_RFIDPL06_LIST1 - List Output Structure for RFIDPL06, List 1
GSALV_S_RFIDPL06_LIST2 - List Output Structure for RFIDPL06, List 2
GSALV_S_RFIDPL07_LIST - Structure for Output List in RFIDPL07
GSALV_S_RFIDPL07_LIST1 - Structure for Output List in RFIDPL07, List 1
GSJ_1B_DUPLICATA - Structure for PDF interface J_1B_DUPLICATA
GSJ_1B_DUPLICATA_HEADER - Header data for PDF form J1B_DUPLICATA
GSS_J_1AF004_LIST1 - Structure 1 for Report J_1AF004
GSS_J_1AF004_LIST2 - Structure 2 for Report J_1AF004
GSS_J_1AF014_APPENDLIST1 - Structure 1 for ALV Conversion of Report J_1AF004
GSS_J_1AF016_LIST1 - ALV Header: Structure for Report J_1AF016
GSS_J_1AF016_LIST2 - ALV Item: Structure for Report J_1AF016
GSS_J_1AF016_LIST3 - ALV Structure for Report J_1AF016
GSS_J_1AF018_HEADER - ALV Header: Structure for Report J_1AF018
GSS_J_1AF018_ITEM - ALV Item: Structure for Report J_1AF018
GSS_J_1AF026_ALV_LIST1 - Social Insurance: Withholding Tax
GSS_J_1AF026_ALV_LIST2 - Social Insurance: Withholding Tax
GSS_J_1AF102_LIST1 - Structure for J_1AF102_ALV
GSS_J_1AF217_LIST1 - Structure 1 for ALV Conversion of J_1AF217
GSS_J_1AF217_LIST2 - Structure 2 for ALV Conversion of J_1AF217
GSS_J_1BLB07_NEW_LIST1 - Output List Structure for J_1BLB07_NEW, List 1
GSS_J_1BLB07_NEW_LIST2 - Output List Structure for J_1BLB07_NEW, List 2
GSS_J_1BLB07_NEW_LIST3 - Output List Structure for J_1BLB07_NEW, List 3
GSS_J_1BLB12_LIST1 - Output List Structure for J_1BLB12, List 1
GSS_RFIDKRTPR_LIST1 - Structure for List Output for RFIDKRTPR, List 1
GSS_RFIDMXCTOP_LIST1 - Structure for Top Customers Report (Mexico)
GSS_RFIDMXVTOP_LIST1 - Top Customers Report (Mexico)
GSS_RFIDMXVTOP_LIST2 - Top Customers Report (Mexico)
GSS_RFIDPL10_LIST1 - Structure for Output List in RFIDPL10, List 1
GSS_RFIDPL10_LIST2 - Structure for Output List in RFIDPL10, List 2
GSS_RFIDPL15_LIST1 - Structure for Output List in RFIDPL15, List 1
GSS_RFIDPL15_LIST2 - Structure for Output List in RFIDPL15, List 2
GSS_RFIDPL18_LIST - Structure for List Output in RFIDPl18
GSS_RFIDPL18_LIST2 - Structure for Output List in RFIDPL18, List 2
GSS_RFIDPTFO_LIST1 - Structure for RFIDPTFO_ALV
GSS_RFIDUS99C_PDF - For PDF Conversion of Cancellation of Debt (1099-C)
GSS_RFIDYYWT_PDF - Withholding Tax PDF Form (USA)
GSS_RFRUKRL0_LIST - Structure for RFRUKRL0_ALV
HUPHPF_ALV - Fields for Hungary PHPF Report
HUPHPF_SIGN - PHPF Sign Determination table
IDALV_ROWSTR - For row structure typed fields
IDALV_S_ROOT - Structured ALV: Root Element
IDALV_S_STAT - ALV statistic
IDAR_RTXDITM - Tax Condition Keys in document for country specific Taxation
IDAR_TAXCOND - Structure for condition Generation Argentina
IDAR_TXCFRM - Tax Conditions and Formulas, country specific
IDAR_TXCINC - Internal Codes in country specific Taxation
IDAR_TXCINCT - Texts of Internal Codes in country specific Taxation
IDAR_TXCKEY - Tax Condition Keys for country specific Taxation
IDAR_TXCKEYT - Texts of Tax Condition Keys for country specific Taxation
IDAR_TXDITM - Document item used in country specific taxation
IDBOEADDRESS - Address Data of Drawer and Drawee
IDBOEBANK - Bank Data, Account Data
IDBOECOMPANY - Company Data: Business Area, Business Place, Branch
IDBOEDATA - Bill of Exchange Document Data
IDBOEFILE - Fiele creation for Bill of Exchange
IDBOEHEAD - Company Code and Address Data for Bill of Exchange
IDBOEINTDME - Bill of Exchange: Interface to DME Engine
IDBOEITEM - Bill of Exchange Data from FI Documents
IDBUPLA_ACTIVE - Activate Business Place per country
IDCJ_RATE_ALV - ALV List for Cash Journal exchange rate calculation
IDCJ_RATE_ALV_HDR - ALV List header for Cash Journal exchange rate calculation
IDCL_ADOBE_TABLE - Structure for ADOBE FORM-Chile
IDCL_ADOBE_TABLE_AA - Structure for ADOBE FORM-Asset History Sheet-RAGITT_ALV01
IDCL_ADOBE_TABLE_BS - Structure for ADOBE FORM-Chile Balance Sheet Report
IDCL_ADOBE_TABLE_DR - Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00
IDCL_ADOBE_TABLE_GL - Structure for ADOBE FORM-Chile General Ledger
IDCL_ADOBE_TABLE_J - Structure for ADOBE FORM-Chile Journal
IDCL_ADOBE_TABLE_KR - Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00
IDCL_ADOBE_TABLE_P - Structure for ADOBE FORM-Chile Purchase Ledger
IDCNFSPOS - China Golden Audit Interface: Extension to FS Version
IDCNGA01 - Electronic account book
IDCNGA02 - GL account master record
IDCNGA03 - GL account balance
IDCNGA04 - Accounting vouchers
IDCNGA05 - Enterprise's balance sheet
IDCNGA06 - Enterprise's income statement
IDCNGA07 - Enterprise's cash flow statement
IDCNGA08 - Enterprise's VAT payable detail report
IDCNGA09 - Devalue provision of enterprise assets
IDCNGA10 - Form of shareholder's rights and interests changing
IDCNGA11 - Enterprise's profit distribution form
IDCNGA12 - External company file
IDCNGA13 - Department file
IDCNGA14 - Project information file
IDCNGA15 - Balance sheet(non-profit)
IDCNGA16 - Income and expenditure of non-profit undertakings
IDCNGA17 - Undertaking expenditure detail report of non-profit
IDCNGA18 - Operating expenditure detail report of non-profit
IDCNMAPCURRCD - Currency Codes (Golden Audit)
IDCN_3RFF4ADJDOC - Adjustment Document Header
IDCN_3RFF4ADJITM - Adjustment Document Item
IDCN_ACCITEM - China Golden Audit Interface: Account Lines
IDCN_ACCTBLNSTR_ALVBALANCE - Account Balance: Structure for Output Balance
IDCN_ACCTBLNSTR_FREESEL - Account Balance: Display Free Selection
IDCN_ACCTBLNSTR_SELSCREEN - Selection Screen Structure for Account Balance Report
IDCN_ALGACCGRP - Account Level Hierarchy: Account Levels
IDCN_ALGACCGRPT - Account Level Hierarchy: Account Levels (Text)
IDCN_ALGACCHIER - Account Level Hierarchy: Account Level Hierarchy (Top Level)
IDCN_ALGACCLIST - Account Level Hierarchy: Assigned Child G/L Accounts
IDCN_ALGSTR_ACCGROUPTREE - Account Level Hierarchy: Structure for ALV Tree Output
IDCN_ALGSTR_CHANGE_LEVELS - Account Level Hierarchy: Structure with Changed Levels
IDCN_ALGSTR_NODESEDIT - Account Level Hierarchy: Structure for Edit Nodes Func.
IDCN_ALGSTR_RANGE_ACCOUNTS - Account Level Hierarchy: Range Structure for G/L Account
IDCN_ALGSTR_SELSCREEN - Account Level Hierarchy: Structure for Selection Screen
IDCN_ALG_ASSIGN - Account Level Hierarchy: Assign Hierarchy to CC and CoA
IDCN_ARCHIEV_VAL - Archive Values (Golden Audit)
IDCN_ARCHIV_ITEM - Archive Items (Golden Audit)
IDCN_CASH_ITMES - Cash Flow Items (Golden Audit)
IDCN_DETAIL_EA - Chinese detail expense account
IDCN_DETAIL_EA_T - Chinese detail expense account
IDCN_DOCTYP - Assign Account Document Type for Vorcher Type
IDCN_DOCTYPE - Accounting Document Types (Golden Audit)
IDCN_EXCH_RATE - Exchange Rate Types (Golden Audit)
IDCN_FORMHDR - Generic Interface for Printing: Header
IDCN_FORMLINES - Generic Interface for Printing: Lines
IDCN_FSCBILAINTF - FSC interface to RFBILA00
IDCN_FSCDEF - Form Structure: Definition
IDCN_FSCFORMLINES - Interface for printing: Financial Statment
IDCN_FSCLINES - Form Structure: Lines
IDCN_FSCLINEST - Form Structure: Lines - Texts
IDCN_FSCNODES - Form Structure: Nodes
IDCN_FSCVALUES - Form Structure: Values
IDCN_FSC_HEADER - Form Structure: Header
IDCN_FSC_ITEM - Form Structure: Item
IDCN_GA_APAR - Golden Audit China AP/AR Fields
IDCN_GA_COMMONINFO - Structure for Report RFIDCNGBT_COMMONINFO
IDCN_GA_GL - Golden Audit China GL Fields
IDCN_GLACCATTR - G/L account time-depen.attributes (CN)
IDCN_GLACCATTRT - G/L account time-depen.attributes-texts(CN)
IDCN_GLACCOLD - Old G/L Account Numbers - time dependent (CN)
IDCN_GLACCOLDT - Old G/L Account Numbers - time dependent - texts (CN)
IDCN_INV_USAGE_BOK - For Invoice Usage Report
IDCN_INV_USAGE_LOT - For Invoice Usage Report
IDCN_ITEMIZED_REP - Structure for Invoice Usage Report (China)
IDCN_MAP_EAS - Detail Expense Accounts (Golden Audit)
IDCN_NRGEN_SELSCREEN - Selection Screen Structure of Number Range Generation
IDCN_NUMBER_RANGE_GEN_LIST - Result struct for RFIDCN_NUMBER_RANGE_GEN
IDCN_ODN_ACTIVE - Activating Document Numbering for Company Code
IDCN_ODN_CHECK - Table maintains T-code and evaluation string to skip ODN gen
IDCN_ODN_CLEAR - Generation of ODN for Clearing Documents w/o Line Items
IDCN_PLACCT_FWD_LIST6 - IDCN_PLACCT_FWD_LIST6
IDCN_REPFORM - Assign PDF Form to Report
IDCN_REPITEMID - Report item ID mapping
IDCN_REPSHEQTY - Shareholders' Equity (Golden Audit)
IDCN_S_AP_AGING_HEADER - AP Aging Output header
IDCN_S_AP_AGING_ITEM - AP Aging Output Item
IDCN_S_AR_AGING_HEADER - AR Aging Output header
IDCN_S_AR_AGING_ITEM - AR Aging Output Item
IDCN_S_BAL_HEAD - FIN Account Balance Header
IDCN_S_BAL_ITEM - FIN Account Balance Line Item
IDCN_S_BAL_ITEM_PDF - FIN Account Balance Line Item Hierarchy layout for PDF
IDCN_S_CF_CONTENT - PDF Content of Cash Flow Statement (China)
IDCN_S_CF_CONTENT_F - Formatted PDF Content of Cash Flow Statement(China)
IDCN_S_CF_HEADER - Header of Cash Flow Statement - China
IDCN_S_CF_ITEM - Items of Cash Flow Statement - China
IDCN_S_CF_ITEM_F - Formatted Items of Cash Flow Statement - China
IDCN_S_DOCALV - Accounting Document at Segment Level
IDCN_S_DOC_INFO - Account Document Header
IDCN_S_FAGL_011PC - Structure For Search Help IDCNFSCFAGL_011PC
IDCN_S_GLACCATTR - G/L account time-depen.attributes (CN)
IDCN_S_GLACCATTRT - G/L account time-depen.texts (CN)
IDCN_S_GLACCOLD - Old G/L Account Numbers - time dependent (CN)
IDCN_S_GLACC_DYN - Dynpro interface for GLACC_ATTR
IDCN_S_GRIR_BNG_ITEM - GR/IR Report(China,Invoice Received But no Goods Received)
IDCN_S_GRIR_GNB_ITEM - GR/IR Report(China,Goods Received But not Invoice Received)
IDCN_S_LANG - Structure for Search Help IDCN_FSCLANG
IDCN_S_PAGE_SET_HIER - Page settings for Acc. Balance Report - Hierarchical PDF
IDCN_TOTLINE - China Golden Audit Interface: Subtotal lines
IDCN_TRDTYPE - Document Types (Golden Audit)
IDCN_TRTTYPE - Transaction Types (Golden Audit)
IDCN_TR_MAP - FI Document Types (Golden Audit)
IDCN_ZJFCOCD - Activate Account Entry Closing Method for Company Codes
IDCN_ZJFCOCDPCTR - Activate Profit Center based Balance Carry Fwd for Co.Codes
IDCN_ZJFPLBAL - P&L Balances for Period Account Entry Closing Method
IDCN_ZJFPRCTR - Assignment of Cost Center to Profit Center
IDCN_ZJFSKIPACC - Skip G/L Account from P&L Account Closing Posting (China)
IDCN_ZJFSKIPACCT - Skip G/L Account from P&L Account Closing Posting (Text)
IDCN_ZJFSTR_ACCOUNT_AMOUNTS - Structure Balances on Accounts in ZJF Report
IDCN_ZJFSTR_ALL_PARAMETERS - ZJF Report China: Global Structure w/ All Parameters
IDCN_ZJFSTR_BALANCES - ZJF TDD: Structure with Accumulated Balances
IDCN_ZJFSTR_CHECK_FIELD_STATUS - ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def
IDCN_ZJFSTR_COSTC_2_BUSA - ZJF: Structure for Assign Cost Center to Business Area
IDCN_ZJFSTR_CUMULATIVE_HEAD - P&L ZJF Report Cumulative Lines Head (China)
IDCN_ZJFSTR_CUMULATIVE_ITEM - P&L ZJF Report Cumulative Lines Item (China)
IDCN_ZJFSTR_DETERMINE_MONAT - ZJF TDD: Structure for Bypassing Procedure Determine Monat
IDCN_ZJFSTR_KTOPL_RANGE - ZJF: Structure for Range Table Category Chart of Accounts
IDCN_ZJFSTR_MONAT_RANGE - ZJF: Structure for Range Table Category Posting Period
IDCN_ZJFSTR_OLD_BATCH_INPUTS - Structure with Old Batch Input Map for ZJF Report (China)
IDCN_ZJFSTR_OLD_FI_DOCUMENTS - ZJF: Old FI documents extracted from Batch Inputs
IDCN_ZJFSTR_POST_DATA - ZJF - Working Storage Fields for Posting Interface
IDCN_ZJFSTR_P_L_GAIN - ZJF TDD: Structure for P&L Loss/Gain
IDCN_ZJFSTR_SIMDOC_HEAD - P&L ZJF Report Simulation Document Header (China)
IDCN_ZJFSTR_SIMDOC_ITEM - P&L ZJF Report Simulation Document Item (China)
IDCN_ZJFSTR_TRANSFER_VALUE - ZJF TDD: Structure for Testing Procedure Transfer Value
IDES_FORM - Spain: SAPscript Communication Struture
IDES_FORM_PDF - Spain: SAPscript Communication Struture
IDES_INFO_PDF - Structure for INFO
IDES_SI - Assign Number Range for Self Invoices to Company Code
IDEU_VAT - EU VAT Posting
IDFIAR205 - Structure for Selection Parameters: Daily VAT Report
IDFIMXTOP - Structure for Selection Parameters: Top Vend./Cust. Reports
IDFIWT_S_BELNR - Range structure for BELNR
IDFIWT_S_BLART - Range structure for BLART
IDFIWT_S_LIFNR - Range Structure for Data Element LIFNR
IDFI_GRID_HEADER - BADI interface structure for list headers
IDGS_OBS_REACT - Reactivated obsolete programs
IDGT_CODE_LC - Tax Catalog Code
IDGT_CONF_LC - GTI China: Tax Invoice table
IDGT_CONF_LC_T - GTI China: Tax Invoice Text table
IDGT_CONF_SA - GTI Configuration by Sales Area
IDGT_CUSTTYPE - VAT Invoice Type
IDGT_DB_CONF - GTI DB Configration
IDGT_GTDH - GT Document Header
IDGT_GTDI - GT Document Item
IDGT_GTDM - Mapping of SAP Document and GT Document
IDGT_INFO - GTI China: Data sent to GT
IDGT_INFO_FORM - Goods List Header
IDGT_INFO_GOODS - Goods List Item
IDGT_INFO_INCLUDE - Include Strucure for IDGT_INFO
IDGT_INFO_LC_APPEND1 - Legal Change Append Strucuture
IDGT_INFO_WRITE_BACK - GTI China: Golden Tax write back BADI
IDGT_MERGE_INFO - Item Merge Info
IDGT_OB_CTRL - Personalization Settings
IDGT_OB_TAB_CONF - Tabbed customizing table
IDGT_STRUC - GTI China: Fields defined for First outbound File
IDGT_S_CANC - Cancellation Format
IDGT_S_CUSTOM_MERGE - Custom Fields for Item Merge
IDGT_S_EXT_1 - GTI Extend Structure 1
IDGT_S_EXT_2 - GTI Extend Structure 2
IDGT_S_GTDH_READ - GT document read GTD header RFC parameter
IDGT_S_GTDI_READ - GT document read GTD item RFC parameter
IDGT_S_HEADER - Document Header
IDGT_S_HEADER2 - VAT Invoice Header
IDGT_S_INBOUND_DATA - Inbound Data
IDGT_S_ITEM - Document/Invoice Item
IDGT_S_ITEM_MAPPING - Item Mapping of Item Merge
IDGT_S_LOG - Processing Log
IDGT_S_MUTIL_KEY - GTI Mutiple Data Keys
IDGT_S_OUTPUT_CTRL - Personalization Settings
IDGT_S_UI_CANC - Outbound Cancellation UI
IDGT_S_UI_HEADER - VAT Invoice Header of Reporting UI
IDGT_S_UI_HEADER2_REP - VAT Header structrue In Report UI
IDGT_S_UI_HEADER_INFO - Outbound Header Tree UIBB
IDGT_S_UI_HEADER_REP - Document Header of Reporting UI
IDGT_S_UI_INBOUND_LIST - Inbound UI Data
IDGT_S_UI_ITEM - Outbound Item UI
IDGT_S_UI_ITEM_REP - Document Items of Reporting UI
IDGT_S_UI_MESSAGES_INFO - UI Messages
IDGT_S_UI_VATITEM_REP - VAT Invoice Item of Reporting UI
IDGT_S_VATH_WRITE_BACK - VAT document save VAT header RFC parameter
IDGT_S_VATI_WRITE_BACK - VAT document save VAT item RFC parameter
IDGT_S_VAT_WB_LOG - VAT document write back VAT log
IDGT_UOM_CONV - UoM Conversion
IDGT_VATH - VAT Invoice Header
IDGT_VATI - VAT Invoice Item
IDGT_VATM - Mapping of GT Document and VAT Invoice
IDHUBILLINGOUT - Define Additional Billing Data for Hungary
IDHU_DOWNP_LOG - Log Table for Down Payment Recalculation VAT Amount
IDHU_DSP_CPDS_S - Domestic Sales and Purchases List for Hungary - CPDs
IDHU_DSP_FICA_S - Domestic Sales and Purchases List for Hungary - FI Documents
IDHU_DSP_INVDET_S - Invoice details for FI document
IDHU_DSP_ITEM - Data Transfer to DMEE (Domestic Sales List)
IDHU_DSP_ITEM_S - Data Transfer to DMEE (Domestic Sales List)
IDHU_DSP_L - Domestic Sales and Purchases List for Hungary
IDHU_DSP_PARAM_S - DMEE: Parameter Structure for Domestic Sales List
IDHU_DSP_PARTNERS_S - Domestic Sales and Purchases List for Hungary - partners
IDHU_DSP_XML_S - Domestic Sales and Purchases List for Hungary - XML
IDHU_TAX_LIFNR_K - Exchange rate type per vendor for tax amount in 2nd or 3rd
IDHU_VATPROP - Hungary: Domestic Sales List - Tax proportioning
IDIN_ALV_TREE - ALV tree structure for FI-AA India Localization
IDIN_ASSETBLK - Asset Block Master Data
IDIN_ASSETBLK_T - Asset Block description table
IDIN_ASSETTRNS - Asset Transaction Table for India (Block Level)
IDIN_FIAA_ADJUST - Adjustment values for the block and opening WDV - India
IDIN_FIAA_OWDV - FI-AA India : Maintaning Opening WDV for the blocks
IDIN_FIAA_TAX - Tax Area for Asset Blocks
IDIN_FIAA_TRN_TY - ID Transaction Group for IT reporting : India
IDIN_FIAA_WDV_FY - FI-AA India : Opening WDV for the blocks - Transactions
IDIN_S_ANLA - Structure for ANLA
IDIN_S_ANLB - Structure for ANLB
IDIN_S_BLKKEY - Structure for Block Key for Search Help Exit
IDITSR12_POSNUM - Foreign Trade Declaration(Austria): Line Items
IDITSR12_POSNUMD - Foreign Trade Declaration(Austria): Line Item Description
IDITSR12_SELECT - Intern.Trade Statistic Reporting(Austria):Selection Criteria
IDITSR_ALVLIST - FTRD: structure for the ALV list
IDITSR_ASSIGN - Document table used for the CBR Austria
IDITSR_DATA - OeNB ID number of customers, vendors and GL accounts
IDITSR_DME - Interface to DME Engine
IDITSR_DMEE - DMEE tree IDs for Foreign Trade Declaration Reporting
IDITSR_DMEE_TREE - DMEE tree IDs for International Trade Statistic Reporting
IDITSR_DOCTYP - Foreign Trade Declaration: Document Types
IDITSR_DOCTYPD - Foreign Trade Declaration: Document Type Description
IDITSR_GLDATA - GL accounts for company code and country
IDITSR_GROUP_COD - test
IDITSR_OUTPUT - Structure for Foreign Trade Declaration Reporting
IDITSR_POSNUM - Foreign Trade Declaration: Line Items
IDITSR_POSNUMD - Foreign Trade Declaration: Line Item Description
IDITSR_SELECT - Intern. Trade Statistic Reporting: Selection Criteria
IDIT_S_BLDAT_SELOPT - Select Option BLDAT
IDIT_S_BUKRS_SELOPT - Select Option BUKRS
IDIT_S_GJAHR_SELOPT - Select Options GJAHR
IDIT_S_GPART_SELOPT - Select Option GPART
IDKR_ADDRESS_ITAB - This is the customer address
IDKR_AMNDSTAT - Amendment Status code for Korea Electronic Tax Invoice
IDKR_AMNDSTATD - Amendment Status description - Korea ETI
IDKR_BUPLA_ADRESSE - This is the business place address
IDKR_CUSTVAT - VAT registration number against customer on a time basis
IDKR_MATTYPE - This is the materials structure for the korean report
IDKR_STVENVAT - Structure for Korea Business case
IDKR_SUM_AMTBUF - Structure for amount denomination
IDKR_SUM_HEADER - Structure for header information for cust/vend summary list
IDKR_SUM_ITEM - Structure for Customer/ vendor summary list
IDKR_SUM_ITEM_DETAILS - vat structure for detail items
IDKR_VENVAT - VAT registration number against vendor on a time basis
IDMXDFCERT - Structure for Deferred Tax Certificate: Mexico
IDMX_DI_ACCOUNT_TYP - Account Number Data related to Payment Keys/Means of Payment
IDMX_DI_BASIC - Digital invoice Mexico: general settings
IDMX_DI_CMPNY_ADDRESS_DATA_TYP - OIM III. - 3rd data block: Company's Address Data, a - j
IDMX_DI_CMPNY_GLOBAL_DATA_TYP - OIM II. - 2nd data block: Company Code Global Data, a - b
IDMX_DI_COMPL_DOC_DATA_TYP - OIM XIII. - 14th data block: Complement of Document Data
IDMX_DI_CONST - structure of a SSF-profile in Mexico (entities)
IDMX_DI_CUSTOMS_DATA_TYP - OIM VIII: Customs Data (9.a, 9.b, 9.c)
IDMX_DI_C_ADDRESS_DATA_TYP - OIM VII. - 7th data block: Customer Address Data, a - j
IDMX_DI_C_IDENT_DATA_TYP - OIM VI. - 6th data block: Customer Identific. Data, a - b
IDMX_DI_DOCTYP - Digital invoice Mexico: Document types (payment flows)
IDMX_DI_DOCUMENT_DATA_TYP - OIM I. - 1st data block: Document Data, fields No a - n
IDMX_DI_FIDCTP - Digital Invoice Mexico: Special FI Document Types (SAT)
IDMX_DI_FIITEM_COMPLEMENTO_TYP - Accounting Document Item Complemento
IDMX_DI_FIITEM_CUSTOMS_TYP - Line Item Customs Data
IDMX_DI_FIITEM_PROP_ACCT_TYP - Line Item Property Account Number
IDMX_DI_FISCAL_REGIME_TYP - OIM V. - 5th data block: Fiscal Regime Data, field No a
IDMX_DI_ITEM_COMPLEMENTO_TYP - Supplement Data of Billing Document Line Items
IDMX_DI_ITEM_CUSTOMS_TYP - Line Item Customs Data
IDMX_DI_ITEM_PROP_ACCT_TYP - Line Item Property Account Number
IDMX_DI_LINE_ITEMS_TYP - OIM VIII: Sold Good/Service, 8th-11th data block
IDMX_DI_ORI_IN_MSG_TYPE - Digital invoice Mexico: data for Original input message
IDMX_DI_PROFDET - table to determine the valid pse-profile
IDMX_DI_PROFILE_DATA - profile data of a parameter id (ssf profile)
IDMX_DI_PSEPROF - pse-file and parameter (entities)
IDMX_DI_PSEPROFT - SSF Profile - Text
IDMX_DI_SO_ADDRESS_DATA_TYP - OIM IV. - 4th data block: Sales Org. Address Data, a - j
IDMX_DI_TAXES - Digital Invoice Mexico: Legal Abbreviations of Taxes
IDMX_DI_TAXES_TYP - OIM XI. - 13th data block: Taxes, a - c
IDMX_DI_TAXREG - Digital Invoice Mexico: Legal Tax Regimes
IDMX_DI_TAXTYP - Table is OBSOLETE (replaced by IDMX_DI_TAXES)
IDMX_DI_TAX_TYP - Tax data extension for tax code
IDMX_DI_THEAD_TLINE - THEAD_TLINE structure
IDMX_DI_TOTAL_TAXES_TYP - OIM XII. - 13th data block: Taxes, d
IDMX_DI_TXTIDDET - Digital Invoice Mexico: Data ID - Text ID Determination
IDMX_DI_TXTOB - Digital Invoice Mexico: Valid Text Objects
IDMX_DI_WITHHOLDING_TAX_TYP - OIM: 12th data block: Withholding Tax Data, a - b
IDMX_DI_WITHHOLD_TAX_TOTAL_TYP - OIM X. - 12th data block: Withholding Tax Data, c
IDMX_DI_XML_ADDITIONAL - data of digital invoice to add into idoc for xml generation
IDMX_VAT - Mexico : Identifiable and Non-Identifiable VAT conditions
IDMX_VAT_ACC - Maintaining G/L Accounts for Different Concepts
IDMX_VAT_ALV - Mexico VAT Reports : Structure for ALV
IDNFBRJ_1BCTE_D_DOCREF - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BCTE_D_RES - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFADD_INFO - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFCPD - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFFTX - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFFUEL - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFIMPORT_ADI - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFIMPORT_DI - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFLIN - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFNAD - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFPHARMACEUT - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFREF - Change document structure; generated by RSSCD000
IDNFBRJ_1BNFREFPROC - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFSTX - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFSUGARDEDUC - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFSUGARSUPPL - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFTRADENOTES - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFTRAILER - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFTRANSVOL - Change Document Structure; Generated by RSSCD000
IDNFBRJ_1BNFVEHICLE - Change Document Structure; Generated by RSSCD000
IDPL_DP - Poland: Downpayments made and cleared
IDPL_DP_NUM_RANG - Poland: Number range for the clearing documents
IDPL_FORM - Poland: SAPscript Communication Struture
IDPL_II_ADDINFO_S - Polish Internal Invoice - additional text structure
IDPL_II_COMMON - Polish internal invoice common data
IDPL_II_TAX - Polish internal invoice - Tax exemptions
IDPL_II_TAX_EXEM - Polish internal invoice - Tax exemptions
IDPL_SI - Assign Number Range for Internal Invoices to Company Code
IDPL_SI_TAX - Assign Tax Code for Self Invoices to Company Code
IDREPFW_CLGID_C - Rep.Framework: Column Group Identification
IDREPFW_CLGID_T - Rep.Framework: Column Group Identification
IDREPFW_CLGSC_C - Rep.Framework: Column Group Selected Columns
IDREPFW_CRCCK_C - Rep.Framework: Cross Check Identification
IDREPFW_CRCCK_T - Rep.Framework: Cross Check Identification (Description)
IDREPFW_CRCCL_C - Rep.Framework: Cross Check Rule Side Cell Identification
IDREPFW_CRCRL_C - Rep.Framework: Cross Check Rule Identification
IDREPFW_CUSVA - Rep.Framework: Data Storage - Customer values
IDREPFW_EV2GR_C - Rep.Framework: List of Events by Group Categories
IDREPFW_EVNCU_C - Rep.Framework: List of Customer Events
IDREPFW_EVNGR_C - Rep.Framework: List of Event Groups
IDREPFW_EVNGR_T - Rep.Framework: List of Event Groups (Description)
IDREPFW_EVNST_C - Rep.Framework: List of SAP Standard Delivered Events
IDREPFW_EVNTS_C - Rep.Framework: List of Events and Theirs Function Modules
IDREPFW_EVNTS_T - Rep.Framework: List of Events Descriptions
IDREPFW_HD_VA_C - Rep.Framework: List of Report Header Key-Value Pairs
IDREPFW_HD_VA_T - Rep.Framework: List of Report Header Key-Value Pairs
IDREPFW_O_PDF_C - Rep.Framework: Output PDF Versions
IDREPFW_O_PDF_T - Rep.Framework: Output PDF Versions
IDREPFW_O_XML_C - Rep.Framework: Output XML Versions
IDREPFW_O_XML_T - Rep.Framework: Output XML Versions
IDREPFW_REF_LOGIC - Rep.framework: references to func.logic
IDREPFW_REPGR_C - Rep.Framework: Report Group
IDREPFW_REPGR_T - Rep.Framework: Report Group
IDREPFW_REPID_C - Rep.Framework: Report Identification
IDREPFW_REPID_T - Rep.Framework: Report Identification Names
IDREPFW_REPLI_C - Rep.Framework: Lines mapping
IDREPFW_REPLI_T - Rep.Framework: Lines mapping
IDREPFW_REPRT_C - Rep.Framework: Report Section ID
IDREPFW_REPRT_T - Rep.Framework: Report Section ID (Description)
IDREPFW_REPVR_C - Rep.Framework: Report Version
IDREPFW_REPVR_T - Rep.Framework: Report Version
IDREPFW_SEARE_C - Dynamic Sel.: Selection Area
IDREPFW_SEARE_T - Dynamic Sel.: Selection Area (Description)
IDREPFW_SEART_C - Dynamic Sel.: Selection Area Tables
IDREPFW_SEDEF_C - Dynamic Sel.: Selection Parameters, default range values
IDREPFW_SEELM_C - Dynamic Sel.: Selection Parameters
IDREPFW_SEELM_T - Dynamic Sel.: Selection Parameters (Description)
IDREPFW_SESET_C - Dynamic Sel.: Parameter Sets
IDREPFW_SESET_T - Dynamic Sel.: Parameter Sets (Description)
IDREPFW_SETAB_C - Dynamic Sel.: Tab Pages for Selection Parameters
IDREPFW_SETAB_T - Dynamic Sel.: Tab Pages for Selection Parameters (Descr.)
IDREPFW_SRCTY_C - Rep.Framework: Report Data Source Type
IDREPFW_SRCTY_CT - Rep.Framework: Report Data Source Type - description
IDREPFW_STORH - Rep.Framework: Data Storage - Headers
IDREPFW_STORI - Rep.Framework: Data Storage - Line Items
IDREPFW_STORP - Rep.Framework: Data Storage - Sections of Report
IDREPFW_STR_ALVDATA - Rep.Framework: ALV info data for reporting run
IDREPFW_STR_ALV_OUTPUT - Rep.Framework: Events - Screen Structure of Function Modules
IDREPFW_STR_CELLTAB_REF - Reference field for the CELLTAB in the ALV
IDREPFW_STR_CGRP_KEY - Rep.Framework: Combination of key fields to Column Group
IDREPFW_STR_CHANGEDOC_DATA - Rep.Framework: Structure for Change Documents Display
IDREPFW_STR_CHANGEDOC_HEADER - Rep.Framework: Structure for Change Documents ALV Headers
IDREPFW_STR_CHANGEDOC_REF - Rep.Framework: Reference Fields for ChangeDoc in ALV
IDREPFW_STR_COLORTAB_REF - Reference field for the COLORTAB in the ALV
IDREPFW_STR_CRC_RULE - Rep.Framework: Cross Check Rule
IDREPFW_STR_CUST_VAL - Rep.Framework: list of values of Reporting Run
IDREPFW_STR_DEFAULTS - Rep.Framework: Default Customizing (No Key Fields)
IDREPFW_STR_DEMO_SBOOK - Reporting Framework: Demo structure SBOOK
IDREPFW_STR_DEMO_SBOOK_XML - Reporting Framework: Demo structure SBOOK for XML
IDREPFW_STR_DEMO_SFLIGHT - Reporting Framework: Demo structure SFLIGHT
IDREPFW_STR_DEMO_SFLIGHT_XML - Reporting Framework: Demo structure SFLIGHT for XML
IDREPFW_STR_EVE_FUNC - Events: List of Function Modules
IDREPFW_STR_EVNTS - Rep.Framework: Events List with Activity Icons
IDREPFW_STR_EVN_GROUP - Rep.framework: Group Categories of Events Sructure
IDREPFW_STR_GUI_STATUS - Rep.Framework: Menu status information
IDREPFW_STR_HD_VALUE - Rep.Framework: Header Value - Obsolete
IDREPFW_STR_HEADER_ALV - Rep.Framework: structure for report header
IDREPFW_STR_INTKEYTOINDEX - Rep.Framework: Auxiliary mapping Table Structure
IDREPFW_STR_MAP_RULE - Rep.Framework: Mapping Rule
IDREPFW_STR_MASK - Rep.Framework: Mask set of attributes
IDREPFW_STR_MASK_ATRIB - Rep.Framework: Mask set of attributes
IDREPFW_STR_MASK_GRID - Rep.Framework: Mask set of attributes
IDREPFW_STR_MASK_KEY_XML - Rep.Framework: Mask attributes for XML for Line
IDREPFW_STR_MASK_REF - Rep.Framework: Reference field for CellTab in ALV
IDREPFW_STR_MASK_SECT_XML - Rep.Framework: Mask attributes for XML for Section
IDREPFW_STR_MASK_XML - Rep.Framework: Mask attribute for XML for Field
IDREPFW_STR_NODE_DATA - Rep.Framework: Data for node in mapping tree
IDREPFW_STR_PATH_NODE - Rep.Framework: Node in Parsed Path
IDREPFW_STR_REPORT - Rep.Framework: Reporting Groups
IDREPFW_STR_REP_GROUP - Rep.Framework: Report Group Struct.
IDREPFW_STR_REP_KEY - Rep.Framework: Combination of key fields: Group,ID,Versn
IDREPFW_STR_RUNDATA - Rep.Framework: Complete data for reporting run
IDREPFW_STR_RUN_SECT - Rep.Framework: Section values
IDREPFW_STR_RUN_SETTINGS - Rep.Framework: Run Settings
IDREPFW_STR_RUN_SETTINGS_1 - Rep.Framework: Settings for Directory
IDREPFW_STR_RUN_SETTINGS_2 - Rep.Framework: General Settings
IDREPFW_STR_RUN_VALUES - Rep.Framework: Header data for Reporting Run
IDREPFW_STR_SCR_ADDFILES - Rep.Framework: Selection Screen for Additional Fiel(s)
IDREPFW_STR_SECT_VALUES - Rep.Framework: Values of Rep.Section
IDREPFW_STR_SEDEF_VALUES - Dynamic Sel.: Selection Parameters, default range values
IDREPFW_STR_SELPARAMS - Rep.framework: Dynamic Selection Criteria
IDREPFW_STR_SELSCR_IMP - Rep.framework: Selection Screen Structure for Import of Cus.
IDREPFW_STR_USR_ADDFIELDS - Rep.Framework: User Additional Fields for Events 002x
IDREPFW_STR_USR_ADD_DATA - Rep.Framework: User Additional Data for Events 002x
IDREPFW_STR_XML_OUT - XML output - binary content
IDREPFW_XMLMA_C - Rep.Framework: XML Mapping Rules
IDREPORTPARAM - Structure for Selection Criteria
IDSAU_TD_C_AGAC - Assignment of Asset Group to Asset Class
IDSAU_TD_C_ASGR - Defines evaluation groups relevant for tax depr. report
IDSAU_TD_C_ASGRT - Texts used in PDF and ALV output of IDSAU_TD_C_ASGR
IDSAU_TD_D_AGTL - Asset Groups Totals
IDSAU_TD_S_AGTE - Asset Groups Totals Extended
IDSAU_TD_S_ATMN - Asset transactions # main structure
IDSAU_TD_S_ATSL - Used for data transfers from program SELE to MAIN
IDSAU_TD_S_HEAD - Header of report
IDSAU_WT_CERT - Withholding tax certificate details
IDSAU_WT_NUMR - Assignment of number range to withholding report
IDSAU_WT_S_EBDAT_RANGE - Range for purchase order date
IDSAU_WT_S_EBELN_RANGE - RANGES Structure for Purchasing Document Number
IDSAU_WT_S_FIDOC - FI document corresponding to PO
IDSAU_WT_S_LIFNR_RANGE - RANGES Structure for Vendor Number
IDSAU_WT_S_OUTTAB - withholding certficate output data
IDSAU_WT_S_PO - PO header and history details
IDSAU_WT_S_TAXPAYER - Taxpayer details in withholding tax certificate header
IDSAU_WT_S_VENDOR_DOC - vendor document and payment type
IDSAU_WT_S_WHT_SERVICE - withholding tax information along with service category
IDSAU_WT_S_WITH_ITEM - access information from PO to wht tax item
IDSAU_WT_S_WITH_LINE_SERVICE - withholding line items and service category
IDSDTXNUMVIS - SD Document Screen Control for CPD Partner Tax Numbers
IDSL_GDDT - Report Date for Deferred Tax (Slovakia)
IDSL_GUC - Accounts for Deferred Tax (Slovakia)
IDS_J_1H_DOM_01 - Structure for Program RFIDWYYT: To handle Income type data
IDS_J_1H_DOM_02 - Structure for RFIDYYWT - Thailand Form Header Details
IDT007RA - New Grouping for Tax Amounts
IDTW_VAT - VAT (Taiwan): Current Values
IDUAE_FUND_TS - Settings for Fund Transfer Systems
IDUAE_FUND_TST - Settings for Fund Transfer Systems (Text)
IDUN_C_ASDC - Additional Customizing for ASDC
IDUS1099C - Data for 1099-C Cancellation of Debt
IDUSINTDME - Interface to DME Engine
IDVATCZ_DOC_DP - Content Structure of VAT Docuemnt
IDVATCZ_DOC_DP_HEAD - Header Section of VAT Document
IDVATCZ_DOC_DP_SECTION - Item Section of VAT Document
IDWTADD - Country speicific additional info for DME file
IDWTADDR - Address of Company, Business Place, and Vendor or Customer
IDWTADD_BE - Country Specific Structure for Belgium WT Reporting
IDWTADD_ES - Spain (ES) country specific additional fields
IDWTADD_GB - Additional Parameters for WT Reporting UK
IDWTADD_ID - Country specific fields for Indonesia
IDWTADD_IT - IT (Italy) country specific field for DME file
IDWTADD_KR - Korean structure for Smartforms in Global WT tool
IDWTADD_TH - Country specific additional information for Thailand
IDWTADD_US - US country specific additional information
IDWTADD_VE - Country specific fields for venezuela
IDWTCOMPCD - Company Code and Country Data for Withholding Tax Report
IDWTCOMPCD_ADD - Additional Comapny code specifc fields for WT Reporting
IDWTCOMPCD_ADD_BE - Additional Company Code Specific Data for WT Reporting (BE)
IDWTCOMPCD_ADD_FR - Additional Company Code Specific Data for WT Reporting (FR)
IDWTCOMPCD_ADD_GB - Additional Company Code Specific Data for CIS Reporting (GB)
IDWTCOMPCD_ADD_IE - Additional Company Code Specific Data for WT Reporting (IE)
IDWTCOMPCD_ADD_TH - Additional Company Code Specific Data for WT Reporting (TH)
IDWTCOMPCD_ADD_VE - Additional Company Code Specific Data for WT Reporting (VE)
IDWTCONTENT_SA - Withholding taxt report content for Saudi Arabia
IDWTERROR - Error Information
IDWTFIDOC - Withholding Tax Data from FI Documents
IDWTFIDOCLEAN - Withholding Tax Data from FI Documents
IDWTFIDOC_SA - Structure for withholding tax data from FI documents(SaudiA)
IDWTGLOB - Global Data for Withholding Tax Report
IDWTINTALL - Interface to All Tools
IDWTINTDME - Interface to DME Engine
IDWTINTDMEG - Global Parameters for DME Engine
IDWTINTDMEP - Interface for Global Parameters for DME Engine
IDWTINTDME_IE - Interface to DME Engine
IDWTINTFORM - Interface to Tools for Printing Certificates
IDWTNAVIG - Navigation Table for the Withholding Tax Reporting Tool
IDWTNAVIGT - Text table for IDWTNAVIG
IDWTPARTNER - Withholding Tax Type, Code, and Vendor/Customer Master Data
IDWTPARTNERADD - Partner level additional fields for Withholding Tax
IDWTPARTNERADD_GB - Partner level additional data captured for WT UK
IDWTPARTNERADD_US - Partner level additional data captured for WT US
IDWTPARTNER_ADD_BE - Additional Partner Specific Data for WT Reporting (BE)
IDWTPARTNER_ADD_IE - Additional Partner Specific Data for WT Reporting (IE)
IDWTPARTNER_ADD_KR - Additional Partner Specific Data for WT Reporting (KR)
IDWTPARTNER_SA - Partner data for Withholding Tax Saudi Arabia
IDWTS_CO_COMPCD_PARTNER - Structure for Company code & Partner data
IDWTS_CO_FIDOC - Structure for Withholding Tax Data from FI Documents
IDWTS_J_1H_CERT2 - Structure for Legal Form to print the withholding Tax Certif
IDWTS_J_1H_TH_01 - Structure for RFIDYYWT - Thailand Form Tax Number Details
IDWTS_J_1H_TH_02 - Structure for RFIDYYWT - Thailand Form Month Details
IDWTS_KR01_COMPCD_PARTNER - Structure for Company code & Partner data
IDWTS_KR01_FIDOC - Structure for Withholding Tax Data from FI Documents
IDWTS_RAIDKRA07 - Structure for RAIDKRA07
IDWT_ADD_VARIANT - Additional variant contents for WT generic tool
IDWT_CHAR_RANGE - Charecter Range
IDWT_CIS_HEADER - Header fields for CIS Transmission
IDWT_CIS_TRANS_HEADER - Structure Holding CIS Transmission parameters
IDWT_CIS_VALIDN_IF - Interface structure for New GB CIS
IDWT_COND_CHK - Condition check table for WT generic tool
IDWT_DOCU - Specific documentation and help description for Generic tool
IDWT_EMPDATA_VE - To store the employee data for Venezuela payroll
IDWT_IE_RCT_CONTR_REGN - Contract Registration (Ireland)
IDWT_IE_RCT_DP_DTLS - Structure for DownPayment Details
IDWT_IE_RCT_ERROR - Structure to store errors
IDWT_IE_RCT_PYMNT_NOTFCN - Structure for Payment Notification (Ireland)
IDWT_NUM_RANGE - Structure for Numerical range
IDWT_WTAK_UPDATE - File format to modify WTAK table
INCASH_M340_ES - Historical Data for Incash Payment(for Model 340)
INDUSTYPE - Type of Industry
ISC_J_1B_IM_TX_CALCULATE_TAX - IS Enhancement Structure - FM Change Parameter
ISI_J_1B_NF_BI_PREPOSTING - IS Enhancement Structure - FM Import Parameter
ISI_J_1B_SD_CFOP_CHANGE - IS Enhancement Structure - FM Import Parameter
ISJPBKCHARGE - Bank charges
ISJPHIERARCHY - Customer Hierarchy For Invoice Summary
ISJPHIERARCHY01_L - List structure for hierarchy reporting (ISJPINVSUM01)
ISJPHIERARCHY_S - Expandes structure for table isjphierarchy (screens)
ISJPHIERARCHY_X - Expanded structure for table ISJPHIERARCHY (textes)
ISJPINSTALLMENT - Gross amount breakdown multiple tax code with installments
ISJPINVHEADDSP_L - List structure for ISJP manual clearing - Header data
ISJPINVHEADS12_L - Invoice header structure (report ISJPINVSUM12)
ISJPINVHEADS40_L - Invoice header structure (report ISJPINVSUM40)
ISJPINVITEMDSP_L - List structure for ISJP manual clearing
ISJPINVITEMS12_L - Invoice item structure (report ISJPINVSUM12)
ISJPINVITEMS40_L - Invoice item structure (report ISJPINVSUM40)
ISJPINVSUM12PARAM - Parameter Structure Of Report ISJPINVSUM12
ISJPINVSUMDSP_L - List structure for ISJP manual clearing - Summary View
ISJPINVSUMFI_L - Expanded Structure for FI Transactions
ISJPINVSUMHD - Invoice Summary Header
ISJPINVSUMHD_CI - ISJPINVSUMHD-Include (Customer-specific fields)
ISJPINVSUMHD_EXTENSION - ISJPINVSUMHD-Include (Customer-specific fields)
ISJPINVSUMHD_X - Invoice header structure (report ISJPINVSUM12)
ISJPINVSUMIT - Line items for invoice summary
ISJPINVSUMIT_X - Expanded structure for table ISJPINVSUMIT (textes)
ISJPITSPLIT - Structure for line item split reference
ISJPMATERIAL - Material details
ISJPMATERIAL_EXTENSION - ISJPMATERIAL-Include (Customer-specific fields)
ISJPMONINVHD01_L - Structure for Invoice summary (Printing)
ISJPMONINVHD01_L_EXTENSION - ISJPMONINVHD01_L-Include (Customer-specific fields)
ISJPMONINVIT01_L - Structure for Items of Monhtly invoice--Japan (Adobe Forms)
ISJPMONINVIT01_L_EXTENSION - ISJPMONINVIT01_L-Include (Customer-specific fields)
ISJPNAYOSE - Alternative Name for Payer
ISJPNAYOSE_X - Expanded structure for table ISJPNAYOSE (textes)
ISJPPATTERN - Bank charge pattern
ISJPPATTERN_T - Description ofr bank charge patterns
ISJPPAYTERMS - Terms of payment with validity period
ISJPPAYTERMS_X - Expanded structure for table ISJPPAYTERMS (textes)
ISJPSELECTION - Selection of line items for Invoice Summary
ISJPTAXADJUST - Tax Adjustment Postings
ISJPVIRTACCT - Virtual accounts
ISJPVIRTACCT_L - Virtual accounts field catalog for isjpinvsum02
ISJPVIRTACCT_P - Virtual accnts - assigned payers field cat. for isjpinvsum02
ISJP_ALVGRID - Structure for the ALV GRID control display (reporting)
ISJP_ALVTREE_FIDOC - Structure for the ALV tree control: display FI Documents
ISJP_ALVTREE_MI - Structure for the ALV TREE control: display Monthly Invoices
ISJP_ALVTREE_NODE - Structure for the ALV TREE control display (reporting): node
ISJP_ALVTREE_TI - Structure for the ALV TREE control: display Total Invoices
ISJP_CALC_HEADERS - Structure For Calculated Invoice Summary Headers
ISJP_DATA_DOWN_CI - Data Download Feature: CI Info for Download
ISJP_DATA_DOWN_IT - Data Download Feature: IT Info for Download
ISJP_DATA_DOWN_PI_MI - Data Download Feature: PI + MI Info for Download
ISJP_DATA_DOWN_PI_MI_HEADER - Data Download Feature: PI + MI Header Info for Download
ISJP_S_NOLOCKS14 - Line type for Recipient Locking Table for isjpinvsum14
ISJP_S_PARAM_BUKRS - Structure For Company Codes' Select Option Table
ISJP_S_PARAM_CLOSDAT - Structure For Closing Date's Select Option Table
ISJP_S_PARAM_GRUNIT - Structure for grouping units: Select Option Table
ISJP_S_PARAM_INVNR - Structure for invoice numbers: Select Option Table
ISJP_S_PARAM_PAYER - Structure For Payer's Select Option Table
ISJP_S_PARAM_RECIP - Structure For MI Recipient's Select Option Table
ISJP_S_PEXCL14 - line type for isjp_t_excl14
ISJP_TREE_NODE - Structure for the ALV TREE control display (reporting): node
ISU_DETERMINE_JURISDICTION - IS Enhancmentstructur - Form using Parameter
ISU_READ_TXCI2_TABLE - IS Enhancement Structure - Form Use Parameter
ISX_J_1B_NF_IV_DATA_GET - IS Enhancement Structure - FM Export Parameter
ISX_OIH_J1B_IV_GET_REF_MSEG - IS Enhancement Structure - FM Export Parameter
ITALY_CVL_STRUCT - Fmt-spec.strct used in DMEE tree IT_CUST_VEN_LIST for italy
ITFM_D_RESIDUALS - ITFM: Residuals: EFD Residuals data Table
ITFM_S_BS_ALV - ITFM: Balance sheet: Structure for BS ALV reporting
ITFM_S_BUDGET_ADDRSS - ITFM: Paid item's budget address
ITFM_S_RESIDUALS_ALV - ITFM: Residuals: Structure for ALV reporting in Residuals
ITFM_S_RESIDUALS_LOG - ITFM: Residuals: Log reporting in Residuals maintenance
ITMF_D_NFACCT - Nota fiscal writer configurable accounts
ITMF_D_NFACCTTAX - Nota fiscal writer configurable accounts for taxes
ITMF_SD_SO_TAX_DATA - Tax Management Framework (TMF) - Sales Order Tax Data
ITMF_S_J_1BNFLIN - TMF: Structure for communication with Writer transaction
ITMF_S_NFACC_SIMU - Struture for simulation screen of NF ACCT
ITMF_S_NFLIN_ACC - Nota fiscal writer cost information of posting
ITVCL_OPERATION1 - Structure for ITVCL (Operation Type1)
ITVCL_OPERATION2 - Structure for ITVCL (Operation Type2)
ITVCL_OPERATION3 - Structure for ITVCL (Operation Type3)
ITVCL_OPERATION4 - Structure for ITVCL (Operation Type4)
ITVCL_OPERATION5 - Structure for ITVCL (Operation Type5)
ITVCL_SUMMARY - Structure for ITVCL (Summary)
J1BCONALV - Consignmenet Settlament Brazil ALV display structure
J1BSEQLAW - Sequence number for taxlaw messages (Brazil)
J1B_ERROR_DDA - Master Table for DDA_Brazil (Segment G)
J1B_ERROR_DDA_S - Structure for DDA_Brazil (Segment G)
J1B_NF_XML_A - NF-e Block A / Layout (Tag intNFe)
J1B_NF_XML_B - NF-e Block B / Identification (Tag: Ide)
J1B_NF_XML_B1 - NF-e Block B1 / Access key
J1B_NF_XML_B12 - Nota Fiscal Eletronica / NFe - reference documents
J1B_NF_XML_B12_V20 - Nota Fiscal Eletronica - reference documents, Version 2.0
J1B_NF_XML_BADI_B12_V20 - NF-e BAdI - reference documents, Version 2.0
J1B_NF_XML_BADI_HEADER - NFe XML Header fields / structures filled via BADI
J1B_NF_XML_BADI_HEADER_V20 - NFe XML Header fields/structures filled via BADI, Vers. 2.0
J1B_NF_XML_BADI_ITEM - NFe XML Item fields / structures filled via BADI
J1B_NF_XML_BADI_ITEM_V20 - NFe XML Item fields/structures filled via BADI, Version 2.0
J1B_NF_XML_C - NF-e Block C / Issuer identification / Tag: emit
J1B_NF_XML_C1 - NF-e Block C1 / Issuer identification / Tag: enderEmit
J1B_NF_XML_D - NF-e Block D / Authorities data (blank from ERP) Tag avulsa
J1B_NF_XML_E - NF-e Block E / Ident.ship-from / ship-to / Tag: dest
J1B_NF_XML_E1 - NF-e Block E1 / Ident.ship-from / ship-to / Tag: enderDest
J1B_NF_XML_EXTENSION1 - Extensions1 for XML file
J1B_NF_XML_EXTENSION2 - Extensions2 for XML file
J1B_NF_XML_F - NF-e Block F / Ident.different ship from / Tag: retirada
J1B_NF_XML_G - NF-e Block G / Different ship to location / Tag entrega
J1B_NF_XML_H - NF-e Block H / Products and Services of the NF-e /Tag: det
J1B_NF_XML_H1 - NF-e Block H1 / Products and Services of the NF-e /Tag: prod
J1B_NF_XML_H2 - NF-e Block H2 / Import Declaration /Tag: DI
J1B_NF_XML_H3 - NF-e Block H2 / Import Declaration Add. Data /Tag: ADI
J1B_NF_XML_H3_V20 - NF-e Block H2 / Imp. Decl. Add. Data /Tag: ADI, Vers. 2
J1B_NF_XML_H4 - NF-e Block H4/ Import Declaration
J1B_NF_XML_HEADER - Nota Fiscal Eletronica / NF-e Data - HEADER (1:1)
J1B_NF_XML_HEADER_V20 - Nota Fiscal Eletronica / NF-e Data - HEADER (1:1), Vers. 2
J1B_NF_XML_HEADER_V20_SUGAR - NF-e Data - HEADER - Version 2 - Sugar Cane
J1B_NF_XML_I - NF-e Block I / New Vehicles /Tag: veic
J1B_NF_XML_ITEM - Nota Fiscal Eletronica / NF-e Data - Item (1:n)
J1B_NF_XML_ITEM_V110_OIL - Nota Fiscal Eletronica / NF-e Data Item Version 1.10 IS-Oil
J1B_NF_XML_ITEM_V20 - Nota Fiscal Eletronica / NF-e Data - Item (1:n) - Vers. 2.0
J1B_NF_XML_ITEM_V20_INTER - Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0
J1B_NF_XML_J - NF-e Block J / Medicaments /Tag: med
J1B_NF_XML_K - NF-e Block H4 / Guns / Tag: gun
J1B_NF_XML_K_V20 - NF-e Block H4 / Guns / Tag: gun, Version 2
J1B_NF_XML_L - NF-e Block L / Taxes /Tag: impostos
J1B_NF_XML_L1 - NF-e Block L1 / Taxes ICMS /Tag: ICMS
J1B_NF_XML_L1_00 - NF-e Block L1_00 / Taxes ICMS /Tag: ICMS00
J1B_NF_XML_L1_10 - NF-e Block L1_10 / Taxes ICMS /Tag: ICMS10
J1B_NF_XML_L1_20 - NF-e Block L1_20 / Taxes ICMS /Tag: ICMS20
J1B_NF_XML_L1_2R - NF-e Block L1_2R - Vers 2.0
J1B_NF_XML_L1_30 - NF-e Block L1_30 / Taxes ICMS /Tag: ICMS30
J1B_NF_XML_L1_40 - NF-e Block L1_40 / Taxes ICMS /Tag: ICMS40
J1B_NF_XML_L1_51 - NF-e Block L1_51 / Taxes ICMS /Tag: ICMS51
J1B_NF_XML_L1_60 - NF-e Block L1_60 / Taxes ICMS /Tag: ICMS60
J1B_NF_XML_L1_70 - NF-e Block L1_70 / Taxes ICMS /Tag: ICMS70
J1B_NF_XML_L1_90 - NF-e Block L1_90 / Taxes ICMS /Tag: ICMS90
J1B_NF_XML_M - NF-e Block M / Taxes SubTrib /Tag: ICMSST
J1B_NF_XML_N - NF-e Block N / Taxes IPI /Tag: IPI
J1B_NF_XML_N0 - NF-e Block N0 / Taxes IPI /Tag: IPI
J1B_NF_XML_N1 - NF-e Block N1 / Taxes IPI /Tag: IPITrip
J1B_NF_XML_N2 - NF-e Block N2 / Taxes IPI /Tag: IPINT
J1B_NF_XML_NLACRE - NF-e Transport Carrier Volumes (VOL))/Tag: nLacre
J1B_NF_XML_O - NF-e Block O / Taxes Import /Tag: II
J1B_NF_XML_OBS - NF-e XML, Authority / Company Free Usage Fields Group
J1B_NF_XML_OBS_CONT - NF-e XML, Company Free Usage Fields Group
J1B_NF_XML_OBS_FISCO - NF-e XML, Authority Free Usage Fields Group
J1B_NF_XML_P - NF-e Block P / Taxes PIS /Tag: PIS
J1B_NF_XML_P1 - NF-e Block P1/ Taxes PIS /Tag: PISAlig
J1B_NF_XML_P2 - NF-e Block P2 / Taxes PIS /Tag: PISQtde
J1B_NF_XML_P3 - NF-e Block P2 / Taxes PIS /Tag: PISNT
J1B_NF_XML_P4 - NF-e Block P4 / Taxes PIS /Tag: PISOutr
J1B_NF_XML_P5 - NF-e Block P5 / Taxes PIS /Tag: PISST - Selling Zona Franca
J1B_NF_XML_PROC_REF - NF-e XML, Referenced Processes
J1B_NF_XML_Q - NF-e Block Q / Taxes COFINS /Tag: COFINS
J1B_NF_XML_Q1 - NF-e Block Q1 / Taxes COFINS /Tag: COFINSAlig
J1B_NF_XML_Q2 - NF-e Block Q2/ Taxes COFINS /Tag: COFINSQtde
J1B_NF_XML_Q3 - NF-e Block Q3 / Taxes COFINS /Tag: COFINSNT
J1B_NF_XML_Q4 - NF-e Block Q4 / Taxes COFINS /Tag: COFINS
J1B_NF_XML_Q5 - NF-e Block Q5 / Taxes COFINS /Tag: COFINSST - SD Zona Franca
J1B_NF_XML_R - NF-e Block R / Content of Tax laws /Tag:
J1B_NF_XML_REF_PROC - NF-e XML, Referenced Processes
J1B_NF_XML_RETURN - Return Information from XI
J1B_NF_XML_S - NF-e Block S / Total values / Tag: Total
J1B_NF_XML_S1 - NF-e Block S1 /Total val taxes excluding ISS / Tag: ICMSTot
J1B_NF_XML_S2 - NF-e Block S2 / Total values ISS / Tag: ISSQNTot
J1B_NF_XML_S3 - NF-e Block S3 / Total values WHT / Tag: retTrib
J1B_NF_XML_T - NF-e Block T / Transport / Tag: Transp
J1B_NF_XML_T1 - NF-e Block T1 / Transport Carrier / Tag: Transporta
J1B_NF_XML_T2 - NF-e Block T2 / Transport Carrier Vehicle /Tag: veicTransp
J1B_NF_XML_T3 - NF-e Block T3 / Transport Carrier Trailer / Tag: Reboque
J1B_NF_XML_T3_V20 - NF-e Block T3 / Transport Trailer / Tag: Reboque, Vers. 2
J1B_NF_XML_T4 - NF-e Block T4/ Transport Carrier Volumes (VOL))/Tag: vol
J1B_NF_XML_T5 - NF-e Block T5 / Transport Carrier / Tag: retTransp
J1B_NF_XML_T6 - NF-e Block T6/ Transport Carrier Volumes (VOL))/Tag: vol
J1B_NF_XML_U - NF-e Block U / Cobrança / Tag: cobr
J1B_NF_XML_U1 - NF-e Block U1 / Cobrança fatura / Tag: fat
J1B_NF_XML_U2 - NF-e Block U2 / Cobrança duplicata / Tag:dup
J1B_NF_XML_U3 - NF-e Block U2 / Cobrança duplicata / Tag:dup
J1B_NF_XML_V - NF-e Block V / Additional Information / Tag: infAdic
J1B_NF_XML_W - NF-e Block W / Impor t / Export / Tag: COMEX
J1B_NF_XML_W1 - NF-e Block W / Import / Tag: Importa
J1B_NF_XML_W2 - NF-e Block W / Export / Tag: Exporta
J1B_NF_XML_X - NF-e Block / Taxes ISS /Tag: ISSQN
J1B_NF_XML_Z - NF-e Block Z /Additional Data - Document numbers from ERP
J1B_NF_XML_ZC_DEDUC - NF-e XML, Sugar Cane - Deductions Group (new with vers. 2)
J1B_NF_XML_ZC_FORDIA - NF-e XML, Daily Sugar Cane Supply Group (new with version 2)
J1I_CERT_SUMMTAB - Form 16A TDS Certificate Summary table
J1I_CHALL_SUMMTAB - Form 16A Challan Summary
J1I_LIC_IMP_OTH_DET - EXIM: Import License other Details
J1I_LIC_STRCAT - EXIM: Field Catalog for LIC Report
J1I_LIC_STRSTAT - EXIM: License Structure
J1I_LOC_STRCAT - EXIM: Letter of Credit Reporting
J1I_STR_LIC_INITIAL - Import License Initial Page
J1I_STR_LIC_SEARCH_LIST - Structure for License Search List
J1I_S_LOC_BANKA - Structure - Loc Bank Details
J1I_S_LOC_DOC - Letter of Credit - Structure for Documents
J1I_S_LOC_DOCSET - Structure for Letter of Credit Document Sets
J1I_S_LOC_DOC_ATTACHMENT - Letter of Credit Attachment Structure
J1I_S_LOC_HDR - Letter of Credit Screen Structure
J1I_S_LOC_SIMULATE_UTLZ - Structure for Letter of Credit Simulation for Utilization
J1I_S_LOC_STATUS - Letter of Credit - Status Details
J1I_S_LOC_UTLZ - Structure for Import Letter of Credit Utilization
J1I_S_LOC_VERSION - Structure for Letter of Credit Versions
J1I_S_PM_BRCDETAIL - Bank Realisation Certificate Detail Structure for Appln
J1I_S_PM_INVCLR_DTL - Invoice Clearing Documents structure
J1I_S_SCH_OBJ - Structure for Scheme Object list
J3RS_R_BUDAT - Structure for Range Table Category Posting Date
J3RS_R_MONAT - Structure for Range Table Category Posting Period
J_11042S_US - Authority for Exemption/Reason for Exemption (US)
J_1A030IF - Account Determination for Inflation Revaluation Postings
J_1A101 - Historical data for the daily reports
J_1A102 - Independent vendors with no CUIT or Social Security
J_1AACFOP - Assignment of Argentinian Tax Codes for Foreign Nationals
J_1AACT - Activity code for social security withholding
J_1AACTT - Texts for activity codes for social security withholding
J_1ACAE - Argentina electronic invoice CAE track table
J_1ACC_SUB - Link between company code and subsidary number
J_1ACFOP - Codes for foreign natural or legal persons with no ID
J_1ACFOPT - Texts for codes for foreign natural or legal persons
J_1ACHRDET - Determination of capital letter
J_1ACITI - C.I.T.I. codes
J_1ACITIT - Texts for C.I.T.I. codes
J_1ACI_LIMIT - Limits for Credit invoice
J_1ACI_MSG_RATES - Assignment of output messages to Installment rate
J_1ACMCD - Customs codes
J_1ACMCDT - Texts for customs codes
J_1ACNTFLD - List of All Country-Specific Fields in Tables
J_1ACON - AR: Contingency Maintained at Company and Branch Level
J_1ACONTINGENCY - AR: Argentina electronic invoice Contingency track table
J_1ACTYP - C.I.T.I. transaction type
J_1ACTYPT - C.I.T.I. transaction type
J_1ACUSIFI - Customizing fields for inflation FI
J_1ADISDOC - Configuration of automatic generation of discount documents
J_1ADRVER - Versions of VAT daily report
J_1ADRVERT - Texts for versions of VAT daily report
J_1ADTFS - Document type field status
J_1ADTYP - Distribution Types for Gross Income Tax
J_1ADTYPT - Texts for distribution types for Gross Income Tax
J_1AEMSG - Message table
J_1AFILE_LOG - Log of Processing of Taxpayers File
J_1AFILE_LOGN - Log of Processing of Taxpayers File
J_1AFITP - Tax Types
J_1AFITPT - Texts for Fiscal Types
J_1AFITPV - Tax Type: Possible Entries
J_1AFITPVT - Tax Type: Texts for Possible Entries
J_1AFPDO - Include the report-specific parameter documentation
J_1AFRID - Tax Code for Foreign Nationals
J_1AGETMP - Result of get market price
J_1AGICD - Activity codes for gross income tax declaration
J_1AGICDU - Text table for Gross Income Tax activity codes
J_1AGILTS - Gross Income Tax Layouts
J_1AGIPER - Gross income tax percentages
J_1AI01 - Structure for correction reports
J_1AI02 - Structure for SAPSCRIPT
J_1AIFALVDET - Calculation Detail Structure ALV Inflation Adjustment
J_1AIFALVHDR - Header Structure ALV Inflation Adjustment
J_1AIFALVITM - Item Structure ALV Inflation Programs
J_1AIFALVMES - Message Output Structure ALV Inflation Adjustment
J_1AIFSKVZ - Inflation Revaluation G/L Account - Transaction Figures
J_1AIMMIPC - Argentina : Replacement Cost Valuation - Infl. price calcul.
J_1AIMMLOG - Replacement Cost Valuation : Logging Table
J_1AIMMPAR - Replacement Cost Valuation MM - Report-Parameter
J_1AINALVHDR - Header structure ALV inflation - open items / customer
J_1AINALVITM - item structure ALV inflation - open items / customer
J_1AINFINV - Inflation: Invoices for Replacement Value Determination
J_1AINFMBW - Material Master - Inflation
J_1AINFMET - Inflation Methods
J_1AINFMTX - Inflation Methods: Description
J_1AINFMTY - Inflation: Relevant Movement Types
J_1AINFPCL - FI Inflation adjustment: Process control
J_1AINFSKS - Inflation Keys - G/L Account
J_1AINFSKT - Text Table: Inflation Keys - G/L Account
J_1AINFT01 - Inflation: Index Definition
J_1AINFT02 - Text for table J_1INFT01
J_1AINFT03 - Inflation: definitive index ( values )
J_1AINFT04 - Time base definition
J_1AINFT05 - Name table for table J_1AINFT04
J_1AINFT06 - Time base and exposure to inflation values
J_1AINFT08 - Composed index
J_1AINFT09 - Date lock table for inflation indexes
J_1AINFT10 - Lock Table for Inflation
J_1AINFT12 - Posting variant definition
J_1AINFT13 - Name table for table j_1ainft12
J_1AINFT14 - Valid posting dates
J_1AINFT15 - Inflation: index version ( reference table )
J_1AINFT16 - Warehouse report ( data of previous fiscal years )
J_1AINFT20 - Inflation: Index Definition
J_1AINFT21 - Text for Table J_1INFT01
J_1AINFT22 - Index Versions
J_1AINFT23 - Inflation: Index Versions (Reference Table)
J_1AINFT24 - Index Values
J_1AINFT25 - Composite Indexes
J_1AINFT26 - Date Lock Table for Inflation Indexes
J_1AINFW_FILES - Foreign Currency Inflation Adjustment: File Management
J_1ALNDFLD - Country-Specific Fields
J_1AMACOF - Gross Income Tax coefficients
J_1AMINFCL - Material Inflation Class
J_1AMINFCT - Material inflation class texts
J_1AMSGM2 - Message Parameters
J_1AMSGM3 - Messages
J_1AMSGMM - Message parameter
J_1AMSGTAB - Message table
J_1ANUGR1T - Texts for numbering group for official documents
J_1ANUGR3T - Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1 - Numbering group for official documents
J_1ANUMGR3 - Numbering groups for withholding certificate numbering
J_1AOFNR1 - Number determination for official documents
J_1AOFTP - Official document type
J_1AOFTPT - Texts for official document types
J_1AOIFWVL - Open item foreign currency valuation: temp. storage
J_1AOTDET - Determination of off. document type in Argentina
J_1AOTDETR - Determination of off. document type
J_1AOUM - Define Official unit of measure
J_1APACD - Printing Authorization Code
J_1APACK1 - Printing Authorization Code for Vendors
J_1APAYMN - Determine AFIP Payment Means
J_1APRTCH2 - Capital letters - texts
J_1APRTCHR - Printing characters for Argentina
J_1ARBWKEY - Ranges structure (valuation area)
J_1ARBWTAR - Ranges structure (valuation area)
J_1ARFZ - Definition of reasons for zero VAT
J_1ARFZT - Texts for reasons for zero VAT
J_1ARLJ1AS - Screen fields for function group j1ax
J_1ARMTART - Ranges structure (material type)
J_1ARS_SUSS_EMP - Taxpayers File Data
J_1ARZTX - Reason for zero VAT per tax code
J_1AR_BUTYPE - Maintain Business Types for Monotributo vendors
J_1AR_DTYPE - ARG - Gross Income Perception Customer Data
J_1AR_GRIDT - AR : Applicable Distribution types for Res 177
J_1AR_MTYPE - AR Monotributo Vendor Data
J_1AR_SUSS_EMP - Argentina :Employee Status
J_1AR_TPLIST - Information to Update Taxpayer List
J_1ASINFF - Selection fields for inflation adjustmet
J_1ASKB1 - G/L accounts for gross income in argentina
J_1ASKCLS - Account class
J_1ASKCLST - Account class text table
J_1ASNR - Branch number
J_1ASNRT - Texts for subsidiary numbers
J_1AT001TC - Tax Category Data per Company Code
J_1AT001TG - Tax Category Data per Company Code
J_1ATAXID - Tax Class
J_1ATAXP_DIFF_ALV - Layout for Differences
J_1ATAXP_EARNS - Earning Status
J_1ATAXP_EARNSN - Earning Status
J_1ATAXP_EARN_ST - Table Type for Cross Table for Mapping Taxpayers File
J_1ATAXP_FIELD_TEXT - Cross Table for Mapping Field Text
J_1ATAXP_MD_ALV - Layout for Master Data Update
J_1ATAXP_MD_MAP - Taxpayers Data Mapped with Master Data
J_1ATAXP_MD_UPDATE - Master Data Update / Data Fields
J_1ATAXP_MD_UPDATE_X - Master Data Update / X-Fields
J_1ATAXP_MSG - Taxpayer Mapping Message
J_1ATAXP_T_TYPE - Tax Type Values
J_1ATIDSW - Correspondence for types of ID for Selfwithholding reportc
J_1ATODC - Type of identification
J_1ATODCT - Texts for types of identification
J_1ATPKOF - Assignment of official code to processing key
J_1ATXMIN - Minimum amount per tax processing key
J_1ATXOFF - Official Codes per tax
J_1AWITH - Withholding transaction data
J_1AWITNR - Number determination for withholding certificates
J_1AWTH_TAX_CNTY - Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TAX_COMP - Conditions per Company Code for Applying WithholdingTax
J_1AWTH_TAX_DOC - Conditions per Document Type for Applying WithholdingTax
J_1AWTH_TAX_PSTK - Conditions per Posting Key for Applying WithholdingTax
J_1AWTH_TAX_TAXT - Conditions per Tax Type for Applying WithholdingTax
J_1AWTH_TXCNTYN - Conditions per Country Code for Applying WithholdingTax
J_1AWTH_TXCOMPN - Conditions per Company Code for Applying WithholdingTax
J_1AZFSCHL - Allocation Key: Branch - Company Code
J_1AZFSCHT - Text Table: Allocation Key: Branch - Company Code
J_1A_CTYCODE - Maintain AFIP Country Codes
J_1A_CURCODE - Maintain AFIP Currency Codes
J_1A_REJCD_DESCT - CAE Rejection codes description from AFIP for AEI
J_1A_REJCODE - Maintain AFIP Return Codes and Descriptions
J_1A_RFC_DEST - AR: Maintain Settings for Web Services
J_1A_T007C - Work-area for T007C and T007D
J_1A_TAXC - Work-area for tax-processing
J_1A_TKRED - Work Area for Tax Processing for Vendors
J_1A_UOMCODE - Maintain AFIP code for Unit of Measure
J_1A_VATCODE - Maintain AFIP VAT Details
J_1A_WS_ALICIVA - AR:WS 2485 VAT Structure
J_1A_WS_CBTEASOC - AR:WS 2485 CbteAsoc (Reference data)
J_1A_WS_COND_MAP - AR WS: Mapping of pricing conditions with material code
J_1A_WS_DATA_MAP - AR WS RG2904: Array Item Data mapping
J_1A_WS_DOMESTIC - AR: Structure for Domestic webservice
J_1A_WS_DOM_CH - AR: Structure for Domestic webservice (Change BADI)
J_1A_WS_ERR - AR:WS Errors Structure
J_1A_WS_EX_FEXAUTH_CMP - AR:WS Export 2758 ClsFEXAuth CMP data
J_1A_WS_EX_FEXAUTH_ITEM - AR:WS Export RG2758 FEXRequest Item data
J_1A_WS_EX_FEXAUTH_REQ - AR:WS Export 2758 ClsFEXAuthRequest
J_1A_WS_EX_FEXAUTH_RESP - AR:WS 2758 RESPONSE
J_1A_WS_EX_FEX_CMPS_ASOC - AR:WS Export RG2758 FEXRequest Reference details
J_1A_WS_EX_FEX_PERMISOS - AR:WS Export RG2758 ClsFEXRequest Permisos
J_1A_WS_FECAB_RESP - AR:WS 2485 FeCabResp
J_1A_WS_FECAEDET - AR:WS 2485 FECAEDetRequest
J_1A_WS_FEDET_RESP - AR:WS 2485 FEDET Response
J_1A_WS_HEADER - AR : Header Structure for Export webservice
J_1A_WS_ITEM - AR: Item details for Webservices
J_1A_WS_ITEM_TAX - AR: tax details for items
J_1A_WS_ITEM_VAT - AR: item VAT details
J_1A_WS_OBS - AR:WS 2485 Observations
J_1A_WS_OPCIONAL - AR:WS 2485 Auxiliary Structure
J_1A_WS_PERMISO - AR : Header Structure for Export Permiso
J_1A_WS_REFERENCE - AR: Reference Detail structure for documents
J_1A_WS_REJ - AFIP Response Rejection Codes for Argentina e-invoice CAE
J_1A_WS_REJ_RESP - AR: Structure for Rejection Response
J_1A_WS_REQ_2485 - AR:WS 2485 Request
J_1A_WS_REQ_ARCH - AR WS: Request XML data sent to AFIP
J_1A_WS_RESP_2485 - AR:WS 2485 Response
J_1A_WS_RESULTGET - AR:WS 2485 - compconsultarResult
J_1A_WS_RESULTGET_2758 - AR:WS 2758 - compconsultarResult
J_1A_WS_RSP_ARCH - AR WS: Response XML data received from AFIP
J_1A_WS_TKN_SIGN - AR: WS table to store Token and Sign
J_1A_WS_TRIBUTO - AR:WS 2485 Tributo(Other tax details)
J_1BAA - Nota Fiscal type
J_1BAAT - Nota Fiscal type text
J_1BAB - Reference type
J_1BABT - Reference type text
J_1BAC - Partner type
J_1BAD - Partner function ID
J_1BADT - Partner function description
J_1BAE - Field groups
J_1BAEH - Field group (Header)
J_1BAEHT - Field groups header description
J_1BAEIT - Field group (Item)
J_1BAEITT - Field groups item description
J_1BAET - Field groups description
J_1BAG - CFOP
J_1BAGN - CFOP with Version Number
J_1BAGNT - CFOP with Versions: Description
J_1BAGT - CFOP description
J_1BAI - NCM Codes
J_1BAIT - NCM Code Description
J_1BAJ - Tax types
J_1BAJT - Tax types - Description
J_1BAK - Field assignment
J_1BAKH - Assignment of Field to Field Group (Header)
J_1BAKIT - Assignment of Field to Field Group (Item)
J_1BAL - Screen control group assignment
J_1BAM - Screen control groups
J_1BAMH - Screen Control for Fields (Header)
J_1BAMHT - Screen control groups header description
J_1BAMIT - Screen Control for Fields (Item)
J_1BAMITT - Screen control groups item description
J_1BAMT - Screen control groups description
J_1BAN - Status control
J_1BAO - CFOP determination for incoming movements and their return
J_1BAON - CFOP Determination Incoming and their Returns (versioned)
J_1BAOX - CFOP det. for incoming mov. and their return (exceptions)
J_1BAP - CFOP determination for outgoing movements and their return
J_1BAPN - CFOP Determination Outgoing and their Returns (versioned)
J_1BAPX - CFOP det. for outgoing mov. and their return (exceptions)
J_1BAQ - Form
J_1BAQT - Form description
J_1BAR - Sub-object for number Nota Fiscal
J_1BART - Sub-object for number Nota Fiscal Description
J_1BAS - Tax situation IPI
J_1BAST - Tax situation IPI - Description
J_1BATL1 - Tax Law ICMS
J_1BATL1T - Tax Law ICMS - Texts
J_1BATL2 - Tax Law IPI
J_1BATL2T - Tax Law IPI - Texts
J_1BATL3 - Tax Laws ISS
J_1BATL3T - Tax Laws ISS - Texts
J_1BATL4A - Tax Laws COFINS
J_1BATL4T - Tax Laws COFINS - Texts
J_1BATL5 - Tax Laws PIS
J_1BATL5T - Tax Laws PIS - Texts
J_1BB2 - Nota Fiscal print configuration
J_1BB2DYNAMIC - Nota Fiscal Print Configuration dependent on dynamic key
J_1BBRANCH - Business Place
J_1BBRANCHBRAZIL - Business Place Master Data - Brazil
J_1BBSEC - Brazilian fields in BSEC (one-time accounts)
J_1BBSEG - New Brazilian fields in BSEG
J_1BBSEG2 - External duplicata number
J_1BCBTAXPROC - Calculation Procedures for Condition Based Tax Calculation
J_1BCBTLIST - List Structure of Consistency Check of BR Tax Conditions
J_1BCFOPSD - Interface: CFOP Determination in SD
J_1BCFOPVER - CFOP Version Numbers
J_1BCFOPVERT - CFOP Version Text Table
J_1BCFOP_TOTALS - Table with Table Names and Total of Records
J_1BCFOP_XREG - Regions with CFOP extension
J_1BCFOP_XREGN - Regions with differing CFOP version and extension
J_1BCOMSRV - MM-SRV countries: Additional fields for data communication
J_1BCONDMAP - Internal Codes for Tax Conditions
J_1BCONDMAPT - Description of Internal Codes for Tax Conditions
J_1BCONDTAXACT - Activate Condition-Based Tax Calculation
J_1BCTE_BADI_COMP - CTE XML Tag "INFCTECOMP" - via badi changeable fields
J_1BCTE_BADI_IDE - CTE XML Tag "IDE"
J_1BCTE_BADI_IMP - CTE XML Tag "IMP" - via badi changeable fields
J_1BCTE_BADI_PARTNER - CTE XML Tag "DEST" - via badi changeable fields
J_1BCTE_BADI_VPREST - CTE XML Tag "VPREST" - via badi changeable fields
J_1BCTE_DOC - CT-e Document Header
J_1BCTE_DOCFLOW - CT-e: Flow of Documents
J_1BCTE_DOC_RESULT - CT-e Document Header Simulation Result
J_1BCTE_D_DOCREF - Reference to the NF-e being transported
J_1BCTE_D_REF - Reference to the NF-e being transported
J_1BCTE_D_RES - Information about resource
J_1BCTE_HEADER - CT-e incoming process data
J_1BCTE_IF_AEREO - CTE XML Tag "AEREO"
J_1BCTE_IF_AQUAV - CTE XML Tag "AQUAV"
J_1BCTE_IF_CIMP - CTE XML Tag "CIMP"
J_1BCTE_IF_CINFMANU - CTE XML Tag "CINFMANU"
J_1BCTE_IF_COMPL - CTE XML Tag "COMPL"
J_1BCTE_IF_CONTQT - CTE XML Tag "CONTQT"
J_1BCTE_IF_CONTVAG - CTE XML Tag "CONTVAG"
J_1BCTE_IF_CTE_VALUE - CTE XML Tag "COMPCOMP"
J_1BCTE_IF_DETCONT - CTE XML Tag 'DETCONT'
J_1BCTE_IF_DETCONT_INFNF - CTE XML Tag "DETCONT-INFNF''
J_1BCTE_IF_DETCONT_INFNFE - CTE XML Tag 'DETCONT_INFNFE'
J_1BCTE_IF_DETVAG - CTE XML Tag "DETVAG"
J_1BCTE_IF_DUP - CTE XML Tag "DUP"
J_1BCTE_IF_DUTO - CTE XML Tag "DUTO"
J_1BCTE_IF_EMIDOCANT - CTE XML Tag "EMIDOCANT"
J_1BCTE_IF_ENTREGA - CTE XML Tag "ENTREGA"
J_1BCTE_IF_FAT - CTE XML Tag "FAT"
J_1BCTE_IF_FERROV - CTE XML Tag "FERROV"
J_1BCTE_IF_FLUXO - CTE XML Tag "FLUXO"
J_1BCTE_IF_HEADER - CT-e: Header Information
J_1BCTE_IF_IDDOCANT - CTE XML Tag "IDDOCANT"
J_1BCTE_IF_IDDOCANTELE - CTE XML Tag "IDDOCANTELE"
J_1BCTE_IF_IDDOCANTPAP - CTE XML Tag "IDDOCANTPAP"
J_1BCTE_IF_IDE - CTE XML Tag "IDE"
J_1BCTE_IF_IMP - CTE XML Tag "IMP"
J_1BCTE_IF_INFCARGA - CTE XML Tag "INFCARGA"
J_1BCTE_IF_INFCTEANU - CTE XML Tag "INFCTEANU"
J_1BCTE_IF_INFCTECOMP - CTE XML Tag "INFCTECOMP"
J_1BCTE_IF_INFNF - CTE XML Tag "INFNF"
J_1BCTE_IF_INFNFE - CTE XML Tag "INF_NFE"
J_1BCTE_IF_INFOUTROS - CTE XML Tag "INF_OUTROS"
J_1BCTE_IF_INFQ - CTE XML Tag "INFQ"
J_1BCTE_IF_INF_CTE_SUB - CTE XML Tag "INFCTESUB"
J_1BCTE_IF_MOTO - CTE XML Tag "MOTO"
J_1BCTE_IF_OCC - CTE XML Tag "OCC"
J_1BCTE_IF_PARTNER - CT-e Partner Structure With Address Data
J_1BCTE_IF_PARTNER_IDS - Interface Structure With Refrences to Partner-IDs
J_1BCTE_IF_PERI - CTE XML Tag "PERI"
J_1BCTE_IF_RATNF - CTE XML Tag "RATNF"
J_1BCTE_IF_RATNFE - CTE XML Tag "RATNFE"
J_1BCTE_IF_RODO - CTE XML Tag "RODO"
J_1BCTE_IF_SEG - CTE XML Tag "SEG"
J_1BCTE_IF_TAX - CTE XML Tax
J_1BCTE_IF_TEXT - NF-e/ CT-e Text Structure
J_1BCTE_IF_VALEPED - CTE XML Tag 'VALEPED'
J_1BCTE_IF_VEIC - CTE XML Tag 'VEIC'
J_1BCTE_IF_VEICNOVOS - CTE XML Tag "VEICNOVOS"
J_1BCTE_IF_VPREST - CTE XML Tag "VPREST"
J_1BCTE_INT_AEREO - CTE XML Tag "AEREO"
J_1BCTE_INT_AQUAV - CTE XML Tag "AQUAV"
J_1BCTE_INT_CIMP - CTE XML Tag "CIMP"
J_1BCTE_INT_CINFMANU - CTE XML Tag "CINFMANU"
J_1BCTE_INT_COMPL - CTE XML Tag "COMPL"
J_1BCTE_INT_CONTQT - CTE XML Tag "CONTQT"
J_1BCTE_INT_CONTVAG - CTE XML Tag "CONTVAG"
J_1BCTE_INT_CTE_VALUE - CTE XML Tag "COMPCOMP"
J_1BCTE_INT_DETCONT - CTE XML Tag 'DETCONT'
J_1BCTE_INT_DETCONT_INFNF - CTE XML Tag "DETCONT-INFNF''
J_1BCTE_INT_DETCONT_INFNFE - CTE XML Tag 'DETCONT_INFNFE'
J_1BCTE_INT_DETVAG - CTE XML Tag "DETVAG"
J_1BCTE_INT_DUP - CTE XML Tag "DUP"
J_1BCTE_INT_DUTO - CTE XML Tag "DUTO"
J_1BCTE_INT_EMIDOCANT - CTE XML Tag "EMIDOCANT"
J_1BCTE_INT_ENTREGA - CTE XML Tag "ENTREGA"
J_1BCTE_INT_FAT - CTE XML Tag "FAT"
J_1BCTE_INT_FERROV - CTE XML Tag "FERROV"
J_1BCTE_INT_FLUXO - CTE XML Tag "FLUXO"
J_1BCTE_INT_IDDOCANT - CTE XML Tag "IDDOCANT"
J_1BCTE_INT_IDDOCANTELE - CTE XML Tag "IDDOCANTELE"
J_1BCTE_INT_IDDOCANTPAP - CTE XML Tag "IDDOCANTPAP"
J_1BCTE_INT_IDE - CTE XML Tag "IDE"
J_1BCTE_INT_IMP - CTE XML Tag "IMP"
J_1BCTE_INT_INFCARGA - CTE XML Tag "INFCARGA"
J_1BCTE_INT_INFCTEANU - CTE XML Tag "INFCTEANU"
J_1BCTE_INT_INFCTECOMP - CTE XML Tag "INFCTECOMP"
J_1BCTE_INT_INFNF - CTE XML Tag "INFNF"
J_1BCTE_INT_INFNFE - CTE XML Tag "INF_NFE"
J_1BCTE_INT_INFOUTROS - CTE XML Tag "INF_OUTROS"
J_1BCTE_INT_INFQ - CTE XML Tag "INFQ"
J_1BCTE_INT_INF_CTE_SUB - CTE XML Tag "INFCTESUB"
J_1BCTE_INT_MOTO - CTE XML Tag "MOTO"
J_1BCTE_INT_OCC - CTE XML Tag "OCC"
J_1BCTE_INT_PARTNER - CT-e Partner Structure With Address Data
J_1BCTE_INT_PARTNER_IDS - Interface Structure With Refrences to Partner-IDs
J_1BCTE_INT_PERI - CTE XML Tag "PERI"
J_1BCTE_INT_RATNF - CTE XML Tag "RATNF"
J_1BCTE_INT_RATNFE - CTE XML Tag "RATNFE"
J_1BCTE_INT_RODO - CTE XML Tag "RODO"
J_1BCTE_INT_SEG - CTE XML Tag "SEG"
J_1BCTE_INT_TAX - CTE XML Tax
J_1BCTE_INT_TEXT - NF-e/ CT-e Text Structure
J_1BCTE_INT_VALEPED - CTE XML Tag 'VALEPED'
J_1BCTE_INT_VEIC - CTE XML Tag 'VEIC'
J_1BCTE_INT_VEICNOVOS - CTE XML Tag "VEICNOVOS"
J_1BCTE_INT_VPREST - CTE XML Tag "VPREST"
J_1BCTE_LIN - CT-e Document Lines
J_1BCTE_PARTNER_DEST - CT-e Partner DEST CT-e Destination
J_1BCTE_PARTNER_EMIT - CT-e Partner EMIT Issuer
J_1BCTE_PARTNER_EXPED - CT-e Partner EXPED Cargo Dispatcher
J_1BCTE_PARTNER_RECEB - CT-e Partner RECEB Cargo Recipient
J_1BCTE_PARTNER_REM - CT-e Partner REM Goods Sender
J_1BCTE_PARTNER_TOMA4 - CT-e Partner TOMA4 Others
J_1BCTE_PAR_MAP - CT-e: Mapping to NF-e Partner Function
J_1BCTE_REF - CT-e References to NF-e
J_1BCTE_STX - CT-e Tax
J_1BCTE_S_BADI_DOCREF - BAdI CT-e references data
J_1BCTE_S_BADI_HEADER - BAdI CT-e header data
J_1BCTE_S_BADI_RES - BAdI CT-e Resources data
J_1BCTE_S_HEADER - CT-e Header relevant information
J_1BCTE_S_REF_NF - NF info
J_1BCTE_TAX_00 - CTE XML Tax with tax situation 00
J_1BCTE_TAX_20 - CTE XML Tax
J_1BCTE_TAX_45 - CTE XML Tax with tax situation 40 or 41, tag 45
J_1BCTE_TAX_60 - CTE XML Tax with tax situation 60
J_1BCTE_TAX_90 - CTE XML Tax with tax situation 90
J_1BCTE_TAX_OUTRAUF - CTE XML Tax with tax situation 90 - special cases
J_1BDFEBJ52 - A/P: DME FEBRABAN- Segment J-52
J_1BDFE_ERROR_STAT - DF-e: Return Error Status
J_1BDFE_INBOUND - Inbound interface for DF-e
J_1BDFE_SERVER_CHECK - Check Active Server for Electronic Fiscal Document
J_1BDF_STAT_TAX - Set Tax Type as Statistical for Specific Scenarios
J_1BDMEAA - A/P: DME Bradesco - details
J_1BDMEAH - A/P: DME Bradesco - FILE HEADER
J_1BDMEAT - A/P: DME ITAU - FILE TRAILER
J_1BDMEXA - A/P: DME ITAU - Segment A
J_1BDMEXB - A/P: DME ITAU - Segment B
J_1BDMEXG - A/P: DME ITAU/FEBRABAN - Segment G - RETURN E-BOLETO
J_1BDMEXH1 - A/P: DME ITAU - FILE HEADER
J_1BDMEXH2 - A/P: DME ITAU - LOT HEADER
J_1BDMEXH3 - A/R: DME FEBRABAN - LOT HEADER
J_1BDMEXH4 - A/P: DME ITAU/FEBRABAN - LOT HEADER_DDA
J_1BDMEXJ - A/P: DME ITAU - Segment J
J_1BDMEXJ52 - A/P: DME ITAU- Segment J-52
J_1BDMEXK - A/P: DME ITAU - Segment K
J_1BDMEXL - A/P: DME ITAU - Segment L
J_1BDMEXP - A/R: DME FEBRABAN - Segment P
J_1BDMEXQ - A/R: DME FEBRABAN - Segment Q
J_1BDMEXT - A/R: DME FEBRABAN - Segment T, RETORNO
J_1BDMEXT1 - A/P: DME ITAU - FILE TRAILER
J_1BDMEXT2 - A/P: DME ITAU - LOT TRAILER
J_1BDMEXT3 - A/P: DME FEBRABAN - LOT TRAILER
J_1BDMEXU - A/R: DME FEBRABAN - Segment U, RETORNO
J_1BDMEXV - A/R: DME FEBRABAN - Segment V
J_1BDMEXY - A/R: DME - Segment Y, RETORNO - VENDOR OPERATION
J_1BDMEXZ - A/R: DME - Segment Z, RETORNO - VENDOR OPERATION
J_1BDMEYA - A/R: DME ITAU - Details
J_1BDMEYH - A/R: DME ITAU - Header
J_1BDMEYT - A/R: DME ITAU - Trailer
J_1BDMEZA - A/R: DME BRADESCO - DETAILS
J_1BDMEZH - A/R: DME BRADESCO - HEADER
J_1BDOCTYPES - Nota Fiscal Document Types
J_1BDOCTYPEST - Description of Nota Fiscal Document Types
J_1BDYADD_INFO - Dynpro fields for Free Usage Fields for Additional Inform.
J_1BDYDOC - Dynpro fields for Nota Fiscal header (Edit function)
J_1BDYDOC_ADD - Additional Dynpro fields for Nota Fiscal header
J_1BDYFTX - Dynpro fields for Nota Fiscal messages (Edit function)
J_1BDYFUEL - Nota Fiscal: Fuel Details on screen
J_1BDYIMPORT_ADI - Screen Fields for Addition to Import Documents
J_1BDYIMPORT_DI - Scneen Fields for Import Declaration tag / Tag DI
J_1BDYLIN - Dynpro fields for Nota Fiscal line items (Edit function)
J_1BDYMPA - Dynpro fields for Main Partner (Edit function)
J_1BDYNAD - Dynpro fields for Nota Fiscal partners (Edit function)
J_1BDYNPRO - Dynpro fields which do not exist in tables
J_1BDYPAR - Dynpro fields for Nota Fiscal Partners subscreens
J_1BDYPHARMACEUT - Medicines and Pharmaceutical Raw Material on screen
J_1BDYREF - Dynpro fields for Nota Fiscal reference (Edit function)
J_1BDYREFPROC - Dynpro fields for Additional Information: Referenced Process
J_1BDYSTX - Dynpro fields for Nota Fiscal tax per item (Edit function)
J_1BDYSUGARDEDUC - Taxes and Contributions on Sugarcane on screen
J_1BDYSUGARSUPPL - Daily Supply of Sugarcane on screen
J_1BDYTAX - Dynpro fields for Nota Fiscal total tax (Edit function)
J_1BDYTRADENOTES - Dynpro fields for Nota Fiscal header - Trade Notes
J_1BDYTRAILER - Dynpro fields for Trailer information
J_1BDYTRANSVOL - Dynpro fields for Transported Volumes
J_1BDYVEHICLE - Nota Fiscal: Vehicle Details on screen
J_1BDY_CTEDOCREF - Dynpro reference to the NFs being transported
J_1BDY_CTE_RES - Dynpro fields for CT-e resources
J_1BDY_RESULT_4DEC - Dynpro Fields for Result of Tax Rates with 4 Decimal Places
J_1BDY_TAXRATES - Additional Dynpro Fields for Maintenance of Tax Rates
J_1BECD_0000_0_S - Register 0000: Opening of digital file/entity identification
J_1BECD_0001_1_S - Register 0001: Block 0 Opening
J_1BECD_0007_2_S - Register 0007: Other Entity's Subscriptions
J_1BECD_0020_2_S - Register 0020: Decentralized Accounting Bookkeeping
J_1BECD_0150_2_S - Register 0150: Participant Register Table
J_1BECD_0180_3_S - Register 0180: Identification of Related Participant
J_1BECD_0990_1_S - Register 0990: Block 0 Closing
J_1BECD_9001_1_S - Register 9001: Block 9 Opening
J_1BECD_9900_2_S - Register 9900: File Registers
J_1BECD_9990_1_S - Register 9990: Block 9 Closing
J_1BECD_9999_0_S - Register 9999: Digital File Closing
J_1BECD_CUST01 - ECD: Government Entity Codes
J_1BECD_CUST02 - ECD: Qualification Codes of Person Responsible
J_1BECD_CUST02T - Texts for Qualification Codes of Person Responsible
J_1BECD_CUST03 - ECD Person Responsible
J_1BECD_CUST05 - ECD Register Category
J_1BECD_CUST06 - ECD Intercompany Data
J_1BECD_CUST07 - Inter-Company Relationship Codes
J_1BECD_CUST07T - Texts for Inter-Company Relationship Codes
J_1BECD_CUST08 - Subledgers
J_1BECD_CUST08T - Texts for Purpose of Subledger
J_1BECD_CUST09 - Accounts for Summary Postings from Subledgers
J_1BECD_HISTORY - Electronic-Accounting-File History
J_1BECD_I001_1_S - Register I001: Block I Opening
J_1BECD_I010_2_S - Register I010: Bookkeeping Identification
J_1BECD_I012_3_S - Register I012 - Subsidiary Journal
J_1BECD_I015_4_S - Register I015 - AccId Summary Bookkeeping Ref Aux Bookkeep.
J_1BECD_I020_3_S - Register I020 - Additional Fields
J_1BECD_I030_3_S - Register I030 - Journal Opening Term
J_1BECD_I050_3_S - Register I050 - Chart of Accounts
J_1BECD_I051_4_S - Register I051 - Referential Chart of Accounts
J_1BECD_I052_4_S - Register I052 - Identification of Agglutination Codes
J_1BECD_I075_3_S - Register I075 - Table for Standard History
J_1BECD_I100_3_S - Register I100 - Cost Center
J_1BECD_I150_3_S - Register I150 - Periodic Balances, Period Identification
J_1BECD_I151_4_S - Register I151 - Digital signature of the files
J_1BECD_I155_4_S - Register I155 - Periodic Balances Details
J_1BECD_I200_3_S - Register I200 - Accounting Postings
J_1BECD_I250_4_S - Register I250 - Posting Entries
J_1BECD_I300_3_S - Register I300 - Daily Trial Balances - Date Identification
J_1BECD_I310_4_S - Register I310 - Details of Daily Trial Balances
J_1BECD_I350_3_S - Register I350 - Bal. of Profit & Loss Account - Bef. Closing
J_1BECD_I355_4_S - Register I355 - Detail Acc. Balances Bef. Financ. Year Close
J_1BECD_I500_3_S - I500 - Parameters Print and Display the Auxiliar Ledger
J_1BECD_I510_3_S - I510 - Definition of Fields for Auxiliary Ledger Book
J_1BECD_I550_3_S - Register I550 - Details of Auxiliary Ledger
J_1BECD_I555_4_S - Register I555 - Totals in Auxiliary Ledger Book
J_1BECD_I990_1_S - Register I990 - Block I Closure
J_1BECD_J001_1_S - Register J001 - Block J opening
J_1BECD_J005_2_S - Register J005: Accounting Statement
J_1BECD_J100_3_S - Register J100: Balance Sheet
J_1BECD_J150_3_S - Register J150: Profit & Loss Statement
J_1BECD_J800_3_S - Register J800: Other Information
J_1BECD_J900_2_S - Register J900: Closure Statement
J_1BECD_J930_3_S - Register J930: Identification of Bookkeeping Signatory
J_1BECD_J990_1_S - Register J990: Block J Closure
J_1BECD_LCHAR - ECD Long Char Structure
J_1BECD_SINTETIC_ACC_S - Sintetic Account
J_1BEFDRT_NF9DIGIT - Row Type for Ranges Table Type J_1BEFDT_NF9DIGIT
J_1BEFDS_0150_REC - EFD: Structure for 0150
J_1BEFDS_0200_REC - EFD: Structure for 0200
J_1BEFDS_0_0_0000 - EFD: Opening Digital File and Entity Identification
J_1BEFDS_0_1_0001 - EFD: Opening of Block 0
J_1BEFDS_0_1_0990 - EFD: Block 0 Closure
J_1BEFDS_0_2_0005 - EFD: Entity Supplement Data
J_1BEFDS_0_2_0015 - EFD: Data of substitute taxpayer
J_1BEFDS_0_2_0100 - EFD: Accountant Data
J_1BEFDS_0_2_0150 - EFD: Participant Register Table
J_1BEFDS_0_2_0190 - EFD: Identification of measure units
J_1BEFDS_0_2_0200 - EFD: Item identification table (product and services)
J_1BEFDS_0_2_0300 - Asset Master Data or Fixed Asset Component
J_1BEFDS_0_2_0400 - EFD: Operation/Provision Nature Table
J_1BEFDS_0_2_0450 - EFD: Fiscal Document Supplemental Information Table
J_1BEFDS_0_2_0460 - EFD: Fiscal Entry Remarks Table
J_1BEFDS_0_2_0500 - EFD: Chart of Accounts
J_1BEFDS_0_2_0600 - Cost Center
J_1BEFDS_0_3_0175 - EFD: Supplement of the Participant Register Table
J_1BEFDS_0_3_0205 - EFD: Item identification table (product and services)
J_1BEFDS_0_3_0206 - EFD: Item identification table (product and services)
J_1BEFDS_0_3_0220 - EFD: Unit Conversion Factors
J_1BEFDS_0_3_0305 - Information about the asset usage
J_1BEFDS_1_1_1001 - EFD: Opening of Block 1
J_1BEFDS_1_1_1990 - EFD: Closing of Block 1
J_1BEFDS_1_2_1010 - EFD: Obligation of the Records of Block 1
J_1BEFDS_1_2_1100 - EFD: Information on export record
J_1BEFDS_1_2_1200 - EFD: Fiscal Credits Control
J_1BEFDS_1_2_1300 - EFD: Fuel Movement
J_1BEFDS_1_2_1350 - PUMP
J_1BEFDS_1_2_1390 - EFD: Control of the Production of the Plant
J_1BEFDS_1_2_1400 - EFD: Information or added values
J_1BEFDS_1_2_1500 - Nota Fiscal / Energy Bill (model 6) interstate transactions
J_1BEFDS_1_2_1600 - TOTAL OF OPERATIONS WITH CREDIT CARD AND/OR DEBIT CARD
J_1BEFDS_1_2_1700 - EFD: Fiscal Documents Used
J_1BEFDS_1_2_1800 - EFD: DCTA # Demonstrative of ICMS Credit over Air Transporta
J_1BEFDS_1_2_1900 - EFD: ICMS Indicator
J_1BEFDS_1_3_1105 - EFD: Fiscal export documents
J_1BEFDS_1_3_1210 - EFD: Use of Fiscal credits
J_1BEFDS_1_3_1310 - EFD: DAILY MOVEMENT OF FUEL PER TANK
J_1BEFDS_1_3_1360 - PUMP SEAL
J_1BEFDS_1_3_1370 - PUMP NOZZLE
J_1BEFDS_1_3_1391 - EFD: Daily Production of the Plant
J_1BEFDS_1_3_1510 - Document Items (model 6)
J_1BEFDS_1_3_1710 - EFD: Canceled/ Nullified Fiscal Documents
J_1BEFDS_1_3_1910 - EFD: ICMS Period
J_1BEFDS_1_4_1110 - EFD: Oper.ind.exp.non-industr.prod. by issuing establish.
J_1BEFDS_1_4_1320 - EFD: Inventory conciliation
J_1BEFDS_1_4_1920 - EFD: ICMS
J_1BEFDS_1_5_1921 - EFD: ICMS Adjustments
J_1BEFDS_1_5_1925 - EFD: Declaring Values - Additional Information
J_1BEFDS_1_5_1926 - EFD: Obligations of ICMS to collect
J_1BEFDS_1_6_1922 - EFD: ICMS Adjustments - Additional Information
J_1BEFDS_1_6_1923 - EFD: Fiscal Document - Additional Information
J_1BEFDS_9_0_9999 - EFD: Closing Of Digital File
J_1BEFDS_9_1_9001 - EFD: Opening of Block 9
J_1BEFDS_9_1_9990 - EFD: Closing of Block 9
J_1BEFDS_9_2_9900 - EFD: File Record
J_1BEFDS_BADI_LIST - EFD: BADI for. Ato Cotepe 82
J_1BEFDS_C_1_C001 - EFD: Opening of Block C
J_1BEFDS_C_1_C990 - EFD: Closing of Block C
J_1BEFDS_C_2_C100 - EFD: Document - Fiscal Note Type
J_1BEFDS_C_2_C100_C - EFD: Document - Fiscal Note Type - Cancelled Documents
J_1BEFDS_C_2_C300 - EFD: Document - Fiscal Note Daily Summary
J_1BEFDS_C_2_C350 - Nota Fiscal # sales for end consumer (model 2)
J_1BEFDS_C_2_C400 - EFD: ECF Equipment
J_1BEFDS_C_2_C495 - EFD: Item Monthly Summary of ECF per Establishment
J_1BEFDS_C_2_C500 - EFD: NF/ Electricity Bill and NF/ Gas Supply Consumption
J_1BEFDS_C_2_C600 - EFD: Daily Consolidation of NF models 06, 28, 29
J_1BEFDS_C_2_C700 - Consolidation of NF/ Electricity Bill issued in one via
J_1BEFDS_C_2_C800 - EFD: COUPON TAX ELECTRONIC (CODE 59)
J_1BEFDS_C_2_C860 - EFD: IDENTIFICATION OF EQUIPMENT SAT-CF-E
J_1BEFDS_C_3_C105 - ICMS ST Oper. collected f/UF <> receiver of fiscal document
J_1BEFDS_C_3_C110 - EFD: Complement. Info. of NF model 01, 1B, 04
J_1BEFDS_C_3_C120 - EFD: Imports Operation (Code 01; 55)
J_1BEFDS_C_3_C130 - EFD: ISSQN, IRRF and Social Security
J_1BEFDS_C_3_C140 - EFD: Invoice (Code 01)
J_1BEFDS_C_3_C150 - EFD: Additional Data (code 01)
J_1BEFDS_C_3_C160 - EFD: Transported Volumes (Code 01, And 04) - Except Fuel
J_1BEFDS_C_3_C165 - EFD: Fuel Operations (code 01)
J_1BEFDS_C_3_C170 - EFD: Items of the Document (code 01, 1B, 04 e 55)
J_1BEFDS_C_3_C190 - EFD: Analytical record of the doc. (code 01, 1b, 04 and 55)
J_1BEFDS_C_3_C195 - EFD: Fiscal Entry Remarks (code 01, 1b and 55)
J_1BEFDS_C_3_C310 - EFD: Cancelled Documents of Sale To Consumer NFs (Code02)
J_1BEFDS_C_3_C320 - EFD: Analytical Rec. of Daily Summary of Sale to Consumer NF
J_1BEFDS_C_3_C370 - Document Items (model 02)
J_1BEFDS_C_3_C390 - Analytical record of the document (model 02)
J_1BEFDS_C_3_C405 - EFD: Z Reduction (Code 02, 2D and 2E)
J_1BEFDS_C_3_C510 - EFD: NF Models 6,28
J_1BEFDS_C_3_C520 - EFD: Additional Data (Code 06)
J_1BEFDS_C_3_C590 - EFD: Anal.Rec. of the Doc.(NF Models 06,28)
J_1BEFDS_C_3_C601 - EFD: Canceled Docs.-Daily Consolidation of NF 26, 27, 28
J_1BEFDS_C_3_C610 - EFD: Consolidated Document Items - NF models 06, 28, 29
J_1BEFDS_C_3_C620 - EFD: Document Supplement - Additional Data (code 06)
J_1BEFDS_C_3_C690 - EFD: Anal.Doc.Rec.(NF model 06,28,29)
J_1BEFDS_C_3_C790 - Analytical Document Record (cod 06)
J_1BEFDS_C_3_C850 - EFD: REGISTER ANALYTICAL OF CF-E (CODE 59)
J_1BEFDS_C_3_C890 - EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E
J_1BEFDS_C_4_C111 - EFD: Process Referenced
J_1BEFDS_C_4_C112 - EFD: Collection Document Referenced
J_1BEFDS_C_4_C113 - EFD: Fiscal Document Referenced
J_1BEFDS_C_4_C114 - EFD: Cupom Fiscal Referenced
J_1BEFDS_C_4_C115 - EFD: Supplemental Info Of Doc.-Pick Up And Deliv. Location
J_1BEFDS_C_4_C116 - REGISTER C116: COUPON TAX ELECTRONIC REFERENCED
J_1BEFDS_C_4_C141 - EFD: Invoice Due Date (code 01)
J_1BEFDS_C_4_C171 - EFD: Fuel Storage (code 01)
J_1BEFDS_C_4_C172 - EFD: Operations with ISSQN (Code 01)
J_1BEFDS_C_4_C173 - EFD: Process with Medicine (code 01)
J_1BEFDS_C_4_C174 - EFD: Operations with Firearms (Code 01)
J_1BEFDS_C_4_C175 - EFD: Operations with New Vehicles (Code 01)
J_1BEFDS_C_4_C176 - EFD: Refund of ICMS In Operations With ICMS ST (Code 01)
J_1BEFDS_C_4_C177 - EFD: Operations with Products Subject To Control Stamp - IPI
J_1BEFDS_C_4_C178 - EFD: Ops w/ Prods Subj. To IPI Levy/Unit Or Quant. of Prod.
J_1BEFDS_C_4_C179 - EFD: Supplemental ST Information (Code 01)
J_1BEFDS_C_4_C197 - EFD:Other Levy Obligs.,Adjusts.,Inf.Val.Orig.From Fiscal Doc
J_1BEFDS_C_4_C321 - EFD: Items of Daily Summary of Documents (Code 02)
J_1BEFDS_C_4_C410 - EFD: Total PIS and COFINS in the Day (Code 02, 2D and 2E)
J_1BEFDS_C_4_C420 - EFD: Rec.of Partial Total.of Z Reduct.(cod 02, 2D and 2E)
J_1BEFDS_C_4_C460 - EFD: Fiscal Document Issued by ECF (code 02, 2D and 2E)
J_1BEFDS_C_4_C490 - EFD: Analytical Record of the Z Reduction (code 02 and 2D)
J_1BEFDS_C_4_C791 - EFD: ICMS ST Information per UF (Cod 06)
J_1BEFDS_C_5_C425 - EFD: Totalized Items per Z Reduction (code 02, 2D and 2E)
J_1BEFDS_C_5_C465 - EFD: Eletronic Fiscal Cupon Complement by ECF (code 60)
J_1BEFDS_C_5_C470 - EFD: Totalized Items per Z Reduction (code 02 and 2D)
J_1BEFDS_D_1_D001 - EFD: Opening of Block D
J_1BEFDS_D_1_D990 - EFD: BLOCK D closure
J_1BEFDS_D_2_D100 - EFD: Transportation
J_1BEFDS_D_2_D100_C - EFD: Transportation - Cancelled Documents
J_1BEFDS_D_2_D300 - EFD: Analytical Record of Daily
J_1BEFDS_D_2_D350 - EFD: EQUIPMENT ECF
J_1BEFDS_D_2_D400 - EFD: Summary of Daily Movement
J_1BEFDS_D_2_D500 - EFD: Communication and telecomunnication
J_1BEFDS_D_2_D600 - EFD: Consolidation of Service Provision
J_1BEFDS_D_2_D610 - EFD: consolidated DOCUMENT ITEMS
J_1BEFDS_D_2_D695 - EFD: Consolidation of Services Provision
J_1BEFDS_D_3_D110 - EFD: Transportation Services NF
J_1BEFDS_D_3_D130 - EFD: supplement to the road transp. cargo bill of lading
J_1BEFDS_D_3_D140 - EFD: supplement to waterway transportation cargo bill lading
J_1BEFDS_D_3_D150 - EFD: SUPPLEMENT TO THE AIR BILL OF LADING
J_1BEFDS_D_3_D160 - EFD: TRANSPORTED CARGO
J_1BEFDS_D_3_D170 - EFD: supplement to the multimodal cargo bill of lading
J_1BEFDS_D_3_D180 - EFD: MODALS
J_1BEFDS_D_3_D190 - EFD: ANALYTICAL DOCUMENT RECORD
J_1BEFDS_D_3_D195 - EFD: Observation of the tax release
J_1BEFDS_D_3_D301 - EFD: Cancelled DOCUMENTS of road transportation tickets
J_1BEFDS_D_3_D310 - EFD: Supplement to tickets
J_1BEFDS_D_3_D355 - EFD: Z Reduction
J_1BEFDS_D_3_D410 - EFD: Informed DOCUMENTS
J_1BEFDS_D_3_D420 - EFD: Supplement of informed documents
J_1BEFDS_D_3_D510 - EFD: Communication service and telecomunnication Service
J_1BEFDS_D_3_D520 - EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA
J_1BEFDS_D_3_D530 - FS: INVOICED TERMINAL
J_1BEFDS_D_3_D590 - EFD: Analytical Record of the Document
J_1BEFDS_D_3_D610 - EFD: consolidated DOCUMENT ITEMS
J_1BEFDS_D_3_D620 - EFD: DOCUMENT SUPPLEMENT - ADDITIONAL DATA
J_1BEFDS_D_3_D690 - EFD: ANALYTICAL DOCUMENT RECORD
J_1BEFDS_D_3_D696 - EFD: Analytical Document Record
J_1BEFDS_D_4_D120 - EFD: Supplement of Transportation Services NF
J_1BEFDS_D_4_D161 - EFD: LOCATION of pick up and delivery
J_1BEFDS_D_4_D162 - IDENTIFICATION OF FISCAL DOCUMENTS
J_1BEFDS_D_4_D195 - EFD: Observation of the tax release
J_1BEFDS_D_4_D197 - EFD: Other tax liabilities, adjustments and information
J_1BEFDS_D_4_D360 - EFD: PIS and COFINS Totalized in a Day
J_1BEFDS_D_4_D365 - EFD: Record of Partial Totals of Z Reduction
J_1BEFDS_D_4_D370 - EFD: Complement of Informed Documents
J_1BEFDS_D_4_D390 - EFD: Analytical Record of Daily Movement
J_1BEFDS_D_4_D411 - EFD: Cancelled Documents of the informed documents
J_1BEFDS_D_4_D697 - Other UF#s - #Non-measured# services of satellite TV
J_1BEFDS_D_5_D197 - EFD: Other tax liabilities, adjustments and information
J_1BEFDS_D_5_D370 - EFD: Complement of Informed Documents
J_1BEFDS_E_1_E001 - EFD: Opening of Block E
J_1BEFDS_E_1_E001_L003 - EFD: Opening of Block E - Layout 003
J_1BEFDS_E_1_E990 - EFD: Closing of Block E
J_1BEFDS_E_2_E100 - EFD: ICMS appraisal period
J_1BEFDS_E_2_E100_L003 - EFD: ICMS appraisal period
J_1BEFDS_E_2_E200 - EFD: ICMS Appraisal Period - Levy Substitution
J_1BEFDS_E_2_E200_L003 - EFD: ICMS Appraisal Period - Levy Substitution - Layout 003
J_1BEFDS_E_2_E500 - EFD: Period of IPI Consolidation
J_1BEFDS_E_3_E110 - EFD: ICMS appraisal - own operations
J_1BEFDS_E_3_E110_L003 - EFD: ICMS appraisal - own operations
J_1BEFDS_E_3_E210 - EFD: ICMS appraisal - Levy Substitution
J_1BEFDS_E_3_E210_L003 - EFD: ICMS appraisal - Levy Substitution - Layout 003
J_1BEFDS_E_3_E510 - EFD: Consolidation of IPI values
J_1BEFDS_E_3_E520 - IPI appraisal
J_1BEFDS_E_4_E111 - EFD: Adjustment/Benefit/Incentive of ICMS Appraisal
J_1BEFDS_E_4_E115 - EFD: Additional Appraisal Information - Declaratory Values
J_1BEFDS_E_4_E116 - EFD: ICMS obligations to pay - Own operations
J_1BEFDS_E_4_E116_L003 - EFD: ICMS obligations to pay - Own operations - Layout 3
J_1BEFDS_E_4_E220 - EFD: Adjustment/benefit/incentive ICMS Levy Subst. Appraisal
J_1BEFDS_E_4_E250 - EFD: Obligations of ICMS to pay - ICMS ST
J_1BEFDS_E_4_E250_L003 - EFD: Obligations of ICMS to pay - ICMS ST - Layout 003
J_1BEFDS_E_4_E530 - EFD: IPI appraisal adjustments
J_1BEFDS_E_5_E112 - Additional Information of ICMS Appraisal Adjustments
J_1BEFDS_E_5_E113 - EFD: Additional Information of ICMS Appraisal Adjustments
J_1BEFDS_E_5_E230 - EFD: Add. info. of ICMS Levy Substitution Appraisal Adjust.
J_1BEFDS_E_5_E240 - EFD: Addit. Info. ICMS Appraisal-Levy Substitution Adjustm.
J_1BEFDS_G_1_G001 - EFD: Opening of Block G
J_1BEFDS_G_1_G990 - EFD: Closing of Block G
J_1BEFDS_G_2_G110 - SPED: ICMS # Asset # CIAP
J_1BEFDS_G_3_G125 - SPED: Asset/Component Movement
J_1BEFDS_G_4_G126 - Other CIAP Credits
J_1BEFDS_G_4_G130 - SPED: Fiscal Document
J_1BEFDS_G_5_G140 - SPED: Fiscal Document Item
J_1BEFDS_H_1_H001 - EFD: Block H Opening
J_1BEFDS_H_1_H990 - EFD: Block H Closure
J_1BEFDS_H_2_H005 - EFD: Inventory Totals
J_1BEFDS_H_2_H020 - EFD: Finished Products
J_1BEFDS_H_3_H010 - EFD: Inventory
J_1BEFDS_H_3_H030 - EFD: Component Goods/Relation Material Products
J_1BEFDS_H_4_H020 - Additional information from the inventory
J_1BEFDS_LOG - Electronic fiscal file log
J_1BEFDS_LOG_DATA - Log data
J_1BEFDS_RSPARAMS - EFD: General Structure for PARAMETERS and SELECT-OPTIONS
J_1BEFD_BADI - BAdIs available for Ato Cotepe 82
J_1BEFD_COUNTRY - BCB Country Code for Brazil
J_1BEFD_INDX - J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82
J_1BEFD_LOG - Electronic fiscal file log
J_1BELBYA - A/R: ELECTRONIC BANKING ITAU - Details of return file
J_1BELBYH - A/R: ELECTRONIC BANKING ITAU - Header
J_1BELBYT - A/R: ELECTRONIC BANKING ITAU - Trailer
J_1BELBZA - A/R: ELECTRONIC BANKING Bradesco - details of return file
J_1BELBZT - A/R: ELECTRONIC BANKING Bradesco - Trailer
J_1BE_SNDR_DTL - Maintain Sender Data for Withholding Tax Reporting
J_1BFIFOIN - Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BFIFOOUT - Outgoing FIFO relevant Consignment movements (BRAZIL)
J_1BFORCODE - Currency codes for DME - Brazil
J_1BIM01 - MM-IM: Tax posting strings for inventory management
J_1BIMFI - Movement Types for Vendor Invoices (Brazil)
J_1BIMIFSHKZ - Interface Parameters for Debit/Credit Indicators
J_1BIMIFTAX - Interface Parameters for Tax Amounts
J_1BIMPCONDAS - Assign Tax Types to Tax Groups for Import Data Upload
J_1BIMPLAYOUT - Record MS Excel Layouts for Import Data
J_1BIMPLAYOUTT - Text Table for Layout Descriptions
J_1BIMPXLSMAP - Map MS Excel Columns to Data Structure Fields
J_1BINCFOP - Interface: CFOP determination
J_1BINCO - Instruction codes
J_1BINCO2 - Instruction code 2
J_1BINCO2T - Instruction code 2 description
J_1BINCOT - Instruction code description
J_1BINDOC - Nota Fiscal header - Add. segment
J_1BINDOCD - Nota Fiscal header - Add. segment - Data
J_1BINDOCDX - Nota Fiscal header - Add. segment - Data
J_1BINLIN - Nota Fiscal line items - Add. segment
J_1BINLIND - Nota Fiscal line items - Add. segment
J_1BINLINDX - Nota Fiscal line items - Add. segment
J_1BINMAT - Interface structure for material
J_1BINNAD - Interface: partner name and address
J_1BINTAX - Nota Fiscal total tax
J_1BINTAXD - Nota Fiscal total tax - Data
J_1BINTERF - Interface: help fields for object/documents functions
J_1BITEMTYPES - Nota Fiscal Record Types
J_1BITEMTYPEST - Description of Nota Fiscal Record Types
J_1BIV02 - Nota Fiscal type determination
J_1BIV04 - Goods Receipts Passed to Notas Fiscais via Inv. Verification
J_1BIV05 - BUZID with special handling for NF
J_1BIVTAX - Interface invoice verification - tax calculation
J_1BKON1 - Brazilian Tax Groups Included in Price Conditions
J_1BLB01_DETAIL - Detail for Entries/Issues for Report J_1BLB01
J_1BLB01_EMIT - Issuer Structure for Report J_1BLB01
J_1BLB01_STATE_TOTAL - Totals per Region for Report J_1BLB01
J_1BLB01_TOTAL - Totals Structure for Report J_1BLB01
J_1BLB02_DETAIL - Detail for Issues for Report J_1BLB02
J_1BLB02_STATE_TOTAL - Totals per Region for Report J_1BLB02
J_1BLB02_TOTAL - Totals Structure for Report J_1BLB02
J_1BLB08 - Registro de Apuração do IPI: List control additional accts
J_1BLB09 - Registro de Apuração do ICMS: List control additional acct
J_1BLB56_BODY - Accessibility: Body of Legal Book 56
J_1BLB56_HEADERCOMP - Accessibility Header for Company Data in Modelo 56
J_1BLB56_TOTALS - Accessibility: Totals for Legal Book 56
J_1BLBIS_FINALTOTAL - Final Total
J_1BLBIS_OUT - Output Line
J_1BLBIS_TOTAL - Line for Totals
J_1BLB_CIAP_ENT - Detail for Entries
J_1BLB_CIAP_ORD - Detail for Order Numbers
J_1BLB_CIAP_PER - Detail for Issues and Losses
J_1BLB_CIAP_SAI - Detail for Issues
J_1BLB_COMPANY - Detail of the Company
J_1BLB_DETAIL - Detail for Entries/Issues
J_1BLB_DETAIL12 - Detail for J_1BLB Models
J_1BLB_DETAILREG - Detail for Entries/Issues per Region
J_1BLB_HEADER - Header for J_1BLB Models
J_1BLB_HEADER12 - Header for J_1BLB Models
J_1BLB_LINES - Detail for Entradas/Saídas
J_1BLB_MATERIAL - Detail of the Company
J_1BLB_MOVEMENTS - Description of Movement Types
J_1BLB_TOTALS - Totals for J_1BLB Models
J_1BLDBH - Root-node for logical database (no fields)
J_1BLFA153 - Arquivo Magnetico: New Record 53 (Convenio 75)
J_1BLFA154 - Arquivo Magnetico: New Record 54 (Convenio 75)
J_1BLFA190 - Arquivo Magnetico: New Record 90 (Convenio 75)
J_1BLFA1_MATNR - Mapping table for material numbers (for brasil. Sintegra)
J_1BLFA1_REC55 - Information for generating record type 55 referred to GNRE
J_1BLFA1_REC85 - Information for generating record type 85
J_1BLFA1_REC86 - Information for generating record type 86
J_1BLFA210 - Arquivo Magnetico: New Record 10 (Convenio 96/97)
J_1BLFA211 - Arquivo Magnetico: New Record 11 (Convenio 131/97)
J_1BLFA254 - Arquivo Magnetico: New Record 54 (Convenio 96/97)
J_1BLFA290 - Arquivo Magnetico: New Record 90 (Convenio 96/97)
J_1BLFA310 - Arquivo Magnetico: New Record 10 (Convenio 31/99)
J_1BLFA354 - Arquivo Magnetico: New Record 54 (Convenio 31/99)
J_1BLFAM10 - Arquivo Magnetico: Record 10
J_1BLFAM50 - Arquivo Magnetico: Record 50
J_1BLFAM51 - Arquivo Magnetico: Record 51
J_1BLFAM53 - Arquivo Magnetico: Record 53
J_1BLFAM70 - Arquivo Magnetico: Record 70
J_1BLFAM90 - Arquivo Magnetico: Record 90
J_1BLFAMCM - Arquivo Magnetico: Common head for records 50, ..., 70
J_1BLFC10_OUTPUT - J_1BLFC10 Output Structure
J_1BLFC11_FILE_492 - Structure for File 492
J_1BLFC11_FILE_493 - Structure for File 493
J_1BLFC11_FILE_494 - Structure for file 494
J_1BLFC11_FILE_495 - Structure for File 495
J_1BLFC11_FILE_497 - Structure for file 497
J_1BLFC11_HEADER - Company Data
J_1BLFC2_DETAIL - Detail of file 4.1.1
J_1BLFC3_OUTPUT - J_1BLFC3 Output Structure
J_1BLFC4_OUTPUT - Structure with output data of J_1BLFC4 report
J_1BLFC4_TOTALS - J_1BLFC4 Totals
J_1BLFC6_DETAIL - Detail of file 4.5.1 (Material Movements - IN86)
J_1BLFC7_OUTPUT_452 - Structure with output data of J_1BLFC7 report
J_1BLFC7_TOTALS - J_1BLFC7 Totals
J_1BLFC8_OUT - Detail of file 4.6.1 (File Definitions - IN86)
J_1BLFC9_OUTPUT - Structure with output data of J_1BLFC9 report
J_1BLFC9_TOTALS - J_1BLFC9 Totals
J_1BLFC_4101 - IN86 - file 4.10.1
J_1BLFC_4102 - IN86 - file 4.10.2
J_1BLFC_4103 - IN86 - file 4.10.3
J_1BLFC_4104 - IN86 - file 4.10.4
J_1BLFC_4105 - IN86 - file 4.10.5
J_1BLFC_4106 - IN86 - file 4.10.6
J_1BLFC_4107 - IN86 - file 4.10.7
J_1BLFC_4111 - IN86 - file 4.11.1
J_1BLFC_4112 - IN86 - file 4.11.2
J_1BLFC_4113 - IN86 - file 4.11.3
J_1BLFC_4114 - IN86 - file 4.11.4
J_1BLFC_4115 - IN86 - file 4.11.5
J_1BLFC_431 - Total of Records
J_1BLFC_4310 - IN86 - file 4.3.10
J_1BLFC_4311 - IN86 - file 4.3.11
J_1BLFC_432 - Total of Records
J_1BLFC_433 - Total of Records
J_1BLFC_434 - Total of Records
J_1BLFC_435 - Total of Records
J_1BLFC_436 - Total of Records
J_1BLFC_438 - IN86 - file 4.3.8
J_1BLFC_439 - IN86 - file 4.3.9
J_1BLFC_COUNT_RECORD - Total of Records
J_1BLFC_HEAD - Header Record
J_1BLFC_S_441 - IN86: File 4.4.1 (Foreign trade file - outgoing)
J_1BLFC_S_442 - IN86: File 4.4.2 (Foreign trade file - incoming)
J_1BLFDI_DRILLDOWN - J_1BLFDI Drilldown
J_1BLFDI_L1 - J_1BLFDI Header Output
J_1BLFDI_L2 - J_1BLFDI Output
J_1BLF_DOCUMENT - Document Structure for Report J_1BLFC12
J_1BLF_HEADER - Company and Business Place Data
J_1BLF_TOTALS - Resume of total records generate in a legal file
J_1BLPP - Average Tax Rates for Reimbursement
J_1BMAPTABTAX - Mapping Number of Line Item Within Accounting Document
J_1BMATEXT - Material Extention Structure for Brazil Localization fields
J_1BMATEXTX - Change Parameter: Enhancement Fields Localization Brazil
J_1BMMKON0 - MM: Value transfer from pricing to Nota Fiscal
J_1BMMNFA - Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BMMNFAT - Symbolic arg. texts (creation of NF header texts)
J_1BMMNFTT - MM: Allowed automatic texts
J_1BMMNFTU - MM: Allowed automatic text key description
J_1BMMNFX - MM: Argument used in automatic creation of NF header texts
J_1BMMNFXT - MM:Text used in automatic creation of NF header texts?
J_1BMM_TC_DET - MM Tax Code determination
J_1BMM_TC_DETX - MM Tax Code determination (Changeable Fields)
J_1BMM_TC_DET_BAPI - MM Tax Code determination - BAPI
J_1BMM_TC_DET_SCR - MM Tax Code determination - Screen
J_1BMODTEXT - Texts for Modelo 1 and 2
J_1BMWSKZKALSM - Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BNFADD_INFO - Free Usage Fields for Additional Information
J_1BNFAIDX - Archive index for nota fiscal archiving
J_1BNFCPD - Nota Fiscal one-time accounts
J_1BNFDANG_GOODS - Control derivation of automatic NF texts for dangerous goods
J_1BNFDOC - Nota Fiscal Header
J_1BNFDOC_ADD - Nota Fiscal Header Additional Fields
J_1BNFDOC_SUGAR - Nota Fiscal: Additional fields for Header (Sugar Cane)
J_1BNFDOC_TEXT - Header Texts for Nota Fiscal
J_1BNFENUMCHECK - NF-e Number Range - Last checked Number
J_1BNFENUMGAP - NF-e Numbering Gaps
J_1BNFEPARKDOC - Nota fiscal electronica: Invoice create failed
J_1BNFEPARKLIN - Nota fiscal electronica: Invoice create failed
J_1BNFEPARKTAX - Nota fiscal electronica: Invoice create failed
J_1BNFERFCBATCH - NF-e documents to be send via Report J_1BRFCBATCH
J_1BNFE_ACTIVE - Electronic Nota Fiscal: Actual Status
J_1BNFE_BRANCH_INFO - Branch Info with region
J_1BNFE_CANCELR - NF-e: Reason for Cancel / Skip
J_1BNFE_CANCELRT - NF-e: Reason for Cancel / Skip - Description
J_1BNFE_CCE - NF-e CCe Table
J_1BNFE_CFOP - NF-e incoming: CFOPs
J_1BNFE_COMPONENT - NF-e incoming: Purchase Order List of Components
J_1BNFE_COMPONENT_REF - NF-e: component with reference
J_1BNFE_COMPONENT_RETURN - NF-e in: Return of Subcontracting Components
J_1BNFE_COMP_SEARCH_RESULT - NF-e Incoming: Results for Component from Purchase Orders
J_1BNFE_COMP_XML - NF-e: Pre-check of Incoming XML line item - component
J_1BNFE_CONTIN - NF-e: Contingency Control
J_1BNFE_CONTINR - NFe: Reason for Contingency
J_1BNFE_CONTINRT - NFe: Reason for Contingency # Description
J_1BNFE_CUST01 - NF-e System Configuration 01
J_1BNFE_CUST1 - NF-e: System Configuration per Region
J_1BNFE_CUST2 - NF-e: System Configuration per Business Place
J_1BNFE_CUST3 - NF-e: System Configuration per Business Place
J_1BNFE_CUSTOMER - NF-e incoming: Customer Data
J_1BNFE_DATE_RANGE - NF-e incoming: Date range for PO search
J_1BNFE_DOCNUM9_DIVIDED - Docnum as of XML-Version 2.0
J_1BNFE_EKPO_KEY_EXTENDED - Purchase Order Key (ebeln, ebelp) with Addition Information
J_1BNFE_EVEGROUP - Grouping Table for allowed internal Events
J_1BNFE_EVEGRP - Entity Table for Event Group
J_1BNFE_EVEGRPT - Text Table for Event Group
J_1BNFE_EVEMAP - Link Table for Internal & external Events
J_1BNFE_EVENT - NF-e Events Table
J_1BNFE_EVENT_IN - NFe: Inbound Structure For Events
J_1BNFE_EXTEV - Entity Table for External Events
J_1BNFE_EXTEVT - Text For External Events
J_1BNFE_FIELD_RULE - Nota fiscal writer field rule (Mandatory, Optional, ... )
J_1BNFE_FREIGHT - Freight Amount per Invoice Item (Goods)
J_1BNFE_GOODS_TAX - NF-e incoming XML Taxline
J_1BNFE_HEADER - NF-e Header Data
J_1BNFE_HISTORY - Electronic Nota Fiscal - History
J_1BNFE_INBOUND - Inbound interface for NFE
J_1BNFE_INTEV - Entity Table for Internal Events
J_1BNFE_INVALID - Electronic Nota Fiscal: Invalid Status Actions
J_1BNFE_INVOICE - NF-e incoming: XML items with purchase order details
J_1BNFE_INVOICE_HEADER_DATA - NF-e Incoming: Header Data for Invoice Creation
J_1BNFE_IN_DELIVERY - NF-e incoming: Inbound Delivery
J_1BNFE_IN_DELIVERY_COMP - NF-e incoming: Inb. Delivery Components for Subcontracting
J_1BNFE_IN_DELIVERY_RTP - NF-e incoming: Returnable Packaging for Inbound Delivery
J_1BNFE_IN_DELIVERY_W_CTRL - J_1BNFE_IN_DELIVERY with Selection for Table Control
J_1BNFE_IN_GOOD - NF-e incoming: Good
J_1BNFE_IN_INVOICE - NF-e incoming: XML items with purchase order details
J_1BNFE_IN_INVOICE_W_CTRL - NF-e incoming: XML items with PO details for Table Control
J_1BNFE_IN_ITEM - NF-e incoming: XML items with purchase order details
J_1BNFE_IN_ITEM_2 - NF-e incoming: XML items with purchase order details
J_1BNFE_IN_ITEM_W_CTRL - NF-e incoming: XML items with PO details for Table Control
J_1BNFE_IN_TAX - NF-e incoming: Tax Data
J_1BNFE_IN_TAX_2 - NF-e incoming: Tax Data
J_1BNFE_IN_TAX_W_CTRL - NF-e incoming: Tax Data for Table Control
J_1BNFE_IN_UNIT - Nf-e incoming: Units of measure
J_1BNFE_IN_VALIDATION - Nf-e: Pre-check of Incoming XML line items
J_1BNFE_ITEM_ADD_INFO - tbd
J_1BNFE_ITEM_DETAILS - NF-e incoming: additional details of the NFe item
J_1BNFE_MAP_TYPE - NF-e: Mapping of Inbound Msg Types to Internal Status Codes
J_1BNFE_MATERIAL - NF-e incoming: Material
J_1BNFE_MATERIAL_LIN - NF-e incoming Material Line
J_1BNFE_MATERIAL_LIN_OUT - NF-e incoming: XML items - Result structure
J_1BNFE_MATERIAL_TAX - NF-e incoming XML Taxline
J_1BNFE_MATORG - Mapping of material origin out/in
J_1BNFE_MKPF_KEY - NFE: MKPF Key Fields
J_1BNFE_MS_REQUEST - NF-e: Type of Request from Messaging System
J_1BNFE_NUMBER_RANGE_ENTRY - Structure for gathering entries of number ranges for NF-e
J_1BNFE_ORGDATA - NF-e incoming: Organzational Data
J_1BNFE_PO_ITEM - NF-e incoming: Purchase Order Item
J_1BNFE_PO_ITEM_KEY - NF-e Incoming: PO Item Key Fields
J_1BNFE_PO_SEARCH_CRITERIA - NF-e incoming: Search parameters for PO finding
J_1BNFE_PO_SEARCH_CRIT_SC - NF-e Incoming: Search Parameters for Finding Components
J_1BNFE_PO_SEARCH_CRIT_XML - NF-e incoming: Search Param. for Finding Materials (XML Itm)
J_1BNFE_PO_SEARCH_RESULT - NF-e Incoming: PO Search Results
J_1BNFE_PO_SEARCH_RESULT_1 - NF-e Incoming: PO Search Results (with XML Item Number)
J_1BNFE_PO_SEARCH_VIA_NUMBER - NFe: PO Search via PO/Item Number
J_1BNFE_PROC - Settings for NF-e Business Processes
J_1BNFE_PROC_CT - Process Attributes Display Control
J_1BNFE_REGION_CHECK - Region for server check
J_1BNFE_RETURN_PACK - NF-e incoming: Returnable Packaging
J_1BNFE_SCREEN_ATTRIBUTES - Screen attributes
J_1BNFE_SERVER_CHECK - Check Active Server
J_1BNFE_SERVER_CHECK_GRC - Check Active Server - Interface to GRC
J_1BNFE_SERVICE_CHECK_REQUEST - Service Availability CTE Check Request
J_1BNFE_SERVICE_CHECK_RESPONSE - Service Availability CTE Check Response
J_1BNFE_TAXCODE - Valid Tax Codes per Purchase Order Item
J_1BNFE_TAX_DATA - NF-e incoming: Tax Data
J_1BNFE_TEXT_LIST - Long text catalog record
J_1BNFE_VALIDATION - Nf-e: Pre-check of Incoming XML line items
J_1BNFE_VALIDATION_RTP - Nf-e: Pre-check of Incoming XML line items for RTP
J_1BNFE_VENDOR - NF-e incoming: Vendor Data
J_1BNFE_WERKS - NF-e incoming: Plant
J_1BNFFTX - Nota Fiscal header message
J_1BNFFUEL - Nota Fiscal: Fuel Details
J_1BNFIMPORT_ADI - Nota Fiscal Data for Additions to Import Documents
J_1BNFIMPORT_DI - Nota Fiscal Data for Import Documents
J_1BNFIMP_XLS_INPUT - Input parameter for Import XLS Upload
J_1BNFITMRULE - Rules for Nota Fiscal Item Type
J_1BNFLIN - Nota Fiscal line items
J_1BNFLIN_ADD - Nota Fiscal Item Additional Fields
J_1BNFLIN_SD - Nota Fiscal Line Items and SD Tax Code's Customer Usage
J_1BNFLIN_TEXT - Item Texts for Nota Fiscal
J_1BNFLWCOND - Tax Law Conditions Interface for Notas Fiscais
J_1BNFNAD - Nota Fiscal partners
J_1BNFNAD_STRU - Structure Nota Fiscal partners
J_1BNFPADR - One-time partner Brazilian specific address data
J_1BNFPDET - Interface: partner name and address
J_1BNFPHARMACEUT - Medicines and Pharmaceutical Raw Material
J_1BNFREF - Nota Fiscal reference to header message
J_1BNFREFPROC - Additional Information: Referenced Processes
J_1BNFSTX - Nota Fiscal tax per item
J_1BNFSUGARDEDUC - Taxes and Contributions on Sugarcane
J_1BNFSUGARSUPPL - Daily Supply of Sugarcane
J_1BNFTRADENOTES - Trade Notes
J_1BNFTRAILER - Trailer Information
J_1BNFTRANSVOL - Transported Volumes
J_1BNFTXCOND - Tax Condition Interface for Notas Fiscais
J_1BNFTYPEREDLF - Nota Fiscal type determination for NFe by Vendor
J_1BNFTYPEREDMM - Nota Fiscal type determination for NFe
J_1BNFVEHICLE - Nota Fiscal: Vehicle Details
J_1BNFW_SCC - Screen Control for Tabs and Subscreens (Header)
J_1BNFW_SCCIT - Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCITT - Description of Screen Control for Tabs and Subscreens (Item)
J_1BNFW_SCCT - Screen Control Description
J_1BNFW_SCG - Group for Tabs and Subscreens (Header)
J_1BNFW_SCGA - Assignment of Tabs/Subscreens to Group (Header)
J_1BNFW_SCGAIT - Assignment of Tabs/Subscreens to Group (Item)
J_1BNFW_SCGIT - Group for Tabs and Subscreens (Item)
J_1BNFW_SCGITT - Description of Group for Tabs and Subscreens (Item)
J_1BNFW_SCGT - Screen Group Description
J_1BNF_BADI_HEADER - Additional Header Fields
J_1BNF_BADI_ITEM - Additional Item Fields
J_1BNF_PLANTS - Plants of same Bus. Place for which Nota Fiscal is created
J_1BPISCOFISS - Taxlaws and situation for Pis, Cofins & ISS
J_1BPISCOF_BASE - Definition of a configurable base for PIS / COFINS
J_1BPIS_C_CFOP - Indicate if a CFOP is revenue or credit and its situation
J_1BPIS_C_CFOP2 - Indicates if a CFOP is revenue or credit and its situation
J_1BPIS_PARAMETERS - SPED PIS/COFINS input for BAdIs
J_1BPIS_S_0000 - EFD PIS/COFINS - Register 0000
J_1BPIS_S_0001 - EFD PIS/COFINS - Register 0001
J_1BPIS_S_0100 - EFD PIS/COFINS - Register 0100
J_1BPIS_S_0110 - EFD PIS/COFINS - Register 0110
J_1BPIS_S_0111 - EFD PIS/COFINS - Register 0111
J_1BPIS_S_0120 - EFD Contributions - Register 0120
J_1BPIS_S_0140 - EFD PIS/COFINS - Register 0140
J_1BPIS_S_0145 - EFD Contribuitions - Register 0145
J_1BPIS_S_0150 - EFD PIS/COFINS - Register 0150
J_1BPIS_S_0190 - EFD PIS/COFINS - Register 0190
J_1BPIS_S_0200 - EFD PIS/COFINS - Register 0200
J_1BPIS_S_0205 - EFD PIS/COFINS - Register 0205
J_1BPIS_S_0206 - EFD PIS/COFINS - Register 0206
J_1BPIS_S_0208 - EFD PIS/COFINS - Register 0208
J_1BPIS_S_0400 - EFD PIS/COFINS - Register 0400
J_1BPIS_S_0450 - EFD PIS/COFINS - Register 0450
J_1BPIS_S_0500 - EFD PIS/COFINS - Register 0500
J_1BPIS_S_0600 - EFD PIS/COFINS - Register 0600
J_1BPIS_S_0990 - EFD PIS/COFINS - Register 0990
J_1BPIS_S_1001 - EFD PIS/COFINS - Register 1001
J_1BPIS_S_1010 - EFD PIS/COFINS - Register 1010
J_1BPIS_S_1020 - EFD PIS/COFINS - Register 1020
J_1BPIS_S_1100 - EFD PIS/COFINS - Register 1100
J_1BPIS_S_1101 - EFD PIS/COFINS - Register 1101
J_1BPIS_S_1102 - EFD PIS/COFINS - Register 1102
J_1BPIS_S_1200 - EFD PIS/COFINS - Register 1200
J_1BPIS_S_1210 - EFD PIS/COFINS - Register 1210
J_1BPIS_S_1220 - EFD PIS/COFINS - Register 1220
J_1BPIS_S_1300 - EFD PIS/COFINS - Register 1300
J_1BPIS_S_1500 - EFD PIS/COFINS - Register 1500
J_1BPIS_S_1501 - EFD PIS/COFINS - Register 1501
J_1BPIS_S_1502 - EFD PIS/COFINS - Register 1502
J_1BPIS_S_1600 - EFD PIS/COFINS - Register 1600
J_1BPIS_S_1610 - EFD PIS/COFINS - Register 1610
J_1BPIS_S_1620 - EFD PIS/COFINS - Register 1620
J_1BPIS_S_1700 - EFD PIS/COFINS - Register 1700
J_1BPIS_S_1800 - EFD PIS/COFINS - Register 1800
J_1BPIS_S_1809 - EFD PIS/COFINS - Register 1809
J_1BPIS_S_1900 - EFD PIS/COFINS - Register 1900
J_1BPIS_S_1990 - EFD PIS/COFINS - Register 1990
J_1BPIS_S_9001 - EFD PIS/COFINS - Register 9001
J_1BPIS_S_9900 - EFD PIS/COFINS - Register 9900
J_1BPIS_S_9990 - EFD PIS/COFINS - Register 9990
J_1BPIS_S_9999 - EFD PIS/COFINS - Register 9999
J_1BPIS_S_A001 - EFD PIS/COFINS - Register A001
J_1BPIS_S_A010 - EFD PIS/COFINS - Register A010
J_1BPIS_S_A100 - EFD PIS/COFINS - Register A100
J_1BPIS_S_A110 - EFD PIS/COFINS - Register A110
J_1BPIS_S_A111 - EFD PIS/COFINS - Register A111
J_1BPIS_S_A120 - EFD PIS/COFINS - Register A120
J_1BPIS_S_A170 - EFD PIS/COFINS - Register A170
J_1BPIS_S_A990 - EFD PIS/COFINS - Register A990
J_1BPIS_S_BLOCK_P - EFD Contribuitions - Block P container
J_1BPIS_S_C001 - EFD PIS/COFINS - Register C001
J_1BPIS_S_C010 - EFD PIS/COFINS - Register C010
J_1BPIS_S_C100 - EFD PIS/COFINS - Register C100
J_1BPIS_S_C110 - EFD PIS/COFINS - Register C110
J_1BPIS_S_C111 - EFD PIS/COFINS - Register C111
J_1BPIS_S_C120 - EFD PIS/COFINS - Register C120
J_1BPIS_S_C170 - EFD PIS/COFINS - Register C170
J_1BPIS_S_C180 - EFD PIS/COFINS - Register C180
J_1BPIS_S_C181 - EFD PIS/COFINS - Register C181
J_1BPIS_S_C185 - EFD PIS/COFINS - Register C185
J_1BPIS_S_C188 - EFD PIS/COFINS - Register C188
J_1BPIS_S_C190 - EFD PIS/COFINS - Register C190
J_1BPIS_S_C191 - EFD PIS/COFINS - Register C191
J_1BPIS_S_C195 - EFD PIS/COFINS - Register C195
J_1BPIS_S_C198 - EFD PIS/COFINS - Register C198
J_1BPIS_S_C199 - EFD PIS/COFINS - Register C199
J_1BPIS_S_C380 - EFD PIS/COFINS - Register C380
J_1BPIS_S_C381 - EFD PIS/COFINS - Register C381
J_1BPIS_S_C385 - EFD PIS/COFINS - Register C385
J_1BPIS_S_C395 - EFD PIS/COFINS - Register C395
J_1BPIS_S_C396 - EFD PIS/COFINS - Register C396
J_1BPIS_S_C400 - EFD PIS/COFINS - Register C400
J_1BPIS_S_C405 - EFD PIS/COFINS - Register C405
J_1BPIS_S_C481 - EFD PIS/COFINS - Register C481
J_1BPIS_S_C485 - EFD PIS/COFINS - Register C485
J_1BPIS_S_C489 - EFD PIS/COFINS - Register C489
J_1BPIS_S_C490 - EFD PIS/COFINS - Register C490
J_1BPIS_S_C491 - EFD PIS/COFINS - Register C491
J_1BPIS_S_C495 - EFD PIS/COFINS - Register C495
J_1BPIS_S_C499 - EFD PIS/COFINS - Register C499
J_1BPIS_S_C500 - EFD PIS/COFINS - Register C500
J_1BPIS_S_C501 - EFD PIS/COFINS - Register C501
J_1BPIS_S_C505 - EFD PIS/COFINS - Register C505
J_1BPIS_S_C509 - EFD PIS/COFINS - Register C509
J_1BPIS_S_C600 - EFD PIS/COFINS - Register C600
J_1BPIS_S_C601 - EFD PIS/COFINS - Register C601
J_1BPIS_S_C605 - EFD PIS/COFINS - Register C605
J_1BPIS_S_C609 - EFD PIS/COFINS - Register C609
J_1BPIS_S_C800 - EFD PIS/COFINS - Register C800
J_1BPIS_S_C810 - EFD PIS/COFINS - Register C810
J_1BPIS_S_C820 - EFD PIS/COFINS - Register C820
J_1BPIS_S_C830 - EFD PIS/COFINS - Register C830
J_1BPIS_S_C860 - EFD PIS/COFINS - Register C860
J_1BPIS_S_C870 - EFD PIS/COFINS - Register C870
J_1BPIS_S_C880 - EFD PIS/COFINS - Register C810
J_1BPIS_S_C890 - EFD PIS/COFINS - Register C890
J_1BPIS_S_C990 - EFD PIS/COFINS - Register C990
J_1BPIS_S_CONSOLIDATION_C180 - Structure to consolidation of register C180 and children
J_1BPIS_S_CONSOLIDATION_C190 - Structure to consolidation of register C190 and children
J_1BPIS_S_CONSOLIDATION_C380 - Structure to consolidation of register C380 and children
J_1BPIS_S_CONSOLIDATION_C490 - Structure to consolidation of register C490 and children
J_1BPIS_S_CONSOLIDATION_C600 - Structure to consolidation of register C600 and children
J_1BPIS_S_CONSOLIDATION_C860 - Structure to consolidation register C860 and children
J_1BPIS_S_CONSOLIDATION_D200 - Structure to consolidation of register D200 and children
J_1BPIS_S_CONSOLIDATION_D300 - Structure to consolidation of register D300 and children
J_1BPIS_S_CONSOLIDATION_D350 - Consolidation of register D350 and children
J_1BPIS_S_CONSOLIDATION_D600 - Structure to consolidation of register D600 and children
J_1BPIS_S_D001 - EFD PIS/COFINS - Register D001
J_1BPIS_S_D010 - EFD PIS/COFINS - Register D010
J_1BPIS_S_D100 - EFD PIS/COFINS - Register D100
J_1BPIS_S_D101 - EFD PIS/COFINS - Register D101
J_1BPIS_S_D105 - EFD PIS/COFINS - Register D105
J_1BPIS_S_D111 - EFD PIS/COFINS - Register D111
J_1BPIS_S_D200 - EFD PIS/COFINS - Register D200
J_1BPIS_S_D201 - EFD PIS/COFINS - Register D201
J_1BPIS_S_D205 - EFD PIS/COFINS - Register D205
J_1BPIS_S_D209 - EFD PIS/COFINS - Register D209
J_1BPIS_S_D300 - EFD PIS/COFINS - Register D300
J_1BPIS_S_D309 - EFD PIS/COFINS - Register D309
J_1BPIS_S_D350 - EFD PIS/COFINS - Register M350
J_1BPIS_S_D359 - EFD PIS/COFINS - Register D359
J_1BPIS_S_D500 - EFD PIS/COFINS - Register D500
J_1BPIS_S_D501 - EFD PIS/COFINS - Register D501
J_1BPIS_S_D505 - EFD PIS/COFINS - Register M505
J_1BPIS_S_D509 - EFD PIS/COFINS - Register M509
J_1BPIS_S_D600 - EFD PIS/COFINS - Register D600
J_1BPIS_S_D601 - EFD PIS/COFINS - Register D601
J_1BPIS_S_D605 - EFD PIS/COFINS - Register D605
J_1BPIS_S_D609 - EFD PIS/COFINS - Register D609
J_1BPIS_S_D990 - EFD PIS/COFINS - Register D990
J_1BPIS_S_F001 - EFD PIS/COFINS - Register F001
J_1BPIS_S_F010 - EFD PIS/COFINS - Register F010
J_1BPIS_S_F100 - EFD PIS/COFINS - Register F100
J_1BPIS_S_F111 - EFD PIS/COFINS - Register F111
J_1BPIS_S_F120 - EFD PIS/COFINS - Register F120
J_1BPIS_S_F129 - EFD PIS/COFINS - Register F129
J_1BPIS_S_F130 - EFD PIS/COFINS - Register F130
J_1BPIS_S_F139 - EFD PIS/COFINS - Register F139
J_1BPIS_S_F150 - EFD PIS/COFINS - Register F150
J_1BPIS_S_F200 - EFD PIS/COFINS - Register F200
J_1BPIS_S_F205 - EFD PIS/COFINS - Register F205
J_1BPIS_S_F210 - EFD PIS/COFINS - Register F210
J_1BPIS_S_F211 - EFD PIS/COFINS - Register F211
J_1BPIS_S_F500 - EFD PIS/COFINS - Register F500
J_1BPIS_S_F509 - EFD PIS/COFINS - Register F509
J_1BPIS_S_F510 - EFD PIS/COFINS - Register F510
J_1BPIS_S_F519 - EFD PIS/COFINS - Register F509
J_1BPIS_S_F525 - EFD PIS/COFINS - Register F525
J_1BPIS_S_F550 - EFD PIS/COFINS - Register F550
J_1BPIS_S_F559 - EFD PIS/COFINS - Register F559
J_1BPIS_S_F560 - EFD PIS/COFINS - Register F560
J_1BPIS_S_F569 - EFD PIS/COFINS - Register F569
J_1BPIS_S_F600 - EFD PIS/COFINS - Register F600
J_1BPIS_S_F700 - EFD PIS/COFINS - Register F700
J_1BPIS_S_F800 - EFD PIS/COFINS - Register F800
J_1BPIS_S_F990 - EFD PIS/COFINS - Register F990
J_1BPIS_S_M - EFD PIS/COFINS - Block M container
J_1BPIS_S_M001 - EFD PIS/COFINS - Register M001
J_1BPIS_S_M100 - EFD PIS/COFINS - Register M100
J_1BPIS_S_M100_HIERARCHY - EFD PIS/COFINS - Block M100 container
J_1BPIS_S_M105 - EFD PIS/COFINS - Register M105
J_1BPIS_S_M110 - EFD PIS/COFINS - Register M110
J_1BPIS_S_M200 - EFD PIS/COFINS - Register M200
J_1BPIS_S_M200_HIERARCHY - EFD PIS/COFINS - Block M200 container
J_1BPIS_S_M210 - EFD PIS/COFINS - Register M210
J_1BPIS_S_M210_HIERARCHY - EFD PIS/COFINS - Block M210 container
J_1BPIS_S_M211 - EFD PIS/COFINS - Register M211
J_1BPIS_S_M220 - EFD PIS/COFINS - Register M220
J_1BPIS_S_M230 - EFD PIS/COFINS - Register M230
J_1BPIS_S_M300 - EFD PIS/COFINS - Register M300
J_1BPIS_S_M350 - EFD PIS/COFINS - Register M350
J_1BPIS_S_M400 - EFD PIS/COFINS - Register M400
J_1BPIS_S_M400_HIERARCHY - EFD PIS/COFINS - Block M400 container
J_1BPIS_S_M410 - EFD PIS/COFINS - Register M410
J_1BPIS_S_M500 - EFD PIS/COFINS - Register M500
J_1BPIS_S_M500_HIERARCHY - EFD PIS/COFINS - Block M500 container
J_1BPIS_S_M505 - EFD PIS/COFINS - Register M505
J_1BPIS_S_M510 - EFD PIS/COFINS - Register M510
J_1BPIS_S_M600 - EFD PIS/COFINS - Register M600
J_1BPIS_S_M600_HIERARCHY - EFD PIS/COFINS - Block M600 container
J_1BPIS_S_M610 - EFD PIS/COFINS - Register M610
J_1BPIS_S_M610_HIERARCHY - EFD PIS/COFINS - Block M610 container
J_1BPIS_S_M611 - EFD PIS/COFINS - Register M611
J_1BPIS_S_M620 - EFD PIS/COFINS - Register M620
J_1BPIS_S_M630 - EFD PIS/COFINS - Register M630
J_1BPIS_S_M700 - EFD PIS/COFINS - Register M700
J_1BPIS_S_M800 - EFD PIS/COFINS - Register M800
J_1BPIS_S_M800_HIERARCHY - EFD PIS/COFINS - Block M800 container
J_1BPIS_S_M810 - EFD PIS/COFINS - Register M810
J_1BPIS_S_M990 - EFD PIS/COFINS - Register M990
J_1BPIS_S_P001 - EFD Contribuitions - Register P001
J_1BPIS_S_P010 - EFD Contribuitions - Register P010
J_1BPIS_S_P010_HIERARCHY - EFD Contribuitions - P010 container
J_1BPIS_S_P100 - EFD Contribuitions - Register P100
J_1BPIS_S_P100_HIERARCHY - EFD Contribuitions - P100 container
J_1BPIS_S_P110 - EFD Contribuitions - Register P110
J_1BPIS_S_P199 - EFD Contribuitions - Register P199
J_1BPIS_S_P200 - EFD Contribuitions - Register P200
J_1BPIS_S_P200_HIERARCHY - EFD Contribuitions - P200 container
J_1BPIS_S_P210 - EFD Contribuitions - Register P210
J_1BPIS_S_P990 - EFD Contribuitions - Register P990
J_1BPIS_S_REGISTER_C800 - Structure to register C800 and children
J_1BPIS_S_REGISTER_F500 - Structure to register F500 and children
J_1BPIS_S_REGISTER_F510 - Structure to register F510 and children
J_1BPIS_S_REGISTER_F550 - Structure to register F550 and children
J_1BPIS_S_REGISTER_F560 - Structure to register F560 and children
J_1BPOSCOUPONS - POS-Database Coupons (Brazilian)
J_1BPOSREDUCTION - POS-Database Reduction (Brazilian)
J_1BPOTAX - Interface invoice verification - tax calculation
J_1BPOTAX_SRV - Interface structure for tax data - Service Management
J_1BPRNFDE - Print Nota Fiscal: destination data
J_1BPRNFEHD - Nota fiscal header - transfer for print
J_1BPRNFEINNAD - Print extended Partner address
J_1BPRNFESTX - Print fiscal document - taxes
J_1BPRNFETEXT - Print fiscal document - resoluton of textkeys
J_1BPRNFFA - NF print: Fatura data
J_1BPRNFHD - NF print: Document header
J_1BPRNFIS - NF print: data for issuer
J_1BPRNFLI - NF print: line information
J_1BPRNFLI_TOT - Structure for Intertotals in Print program Nota Fiscal
J_1BPRNFRE - NF Print: Bill-to party informations
J_1BPRNFRG - NF Print: Payer information
J_1BPRNFST - NF print: subtotals at top/bottom of page
J_1BPRNFTR - NF print: Transport data
J_1BPRNFTX - NF print: Texts
J_1BPRODCOD - Product Code
J_1BPRODCODT - Product Code Text
J_1BRADIO - Radio buttons for customizing
J_1BRATEBANK - Vendor Operation - rates per bank
J_1BREGUP - Brazilian fields in REGUP
J_1BREGUP2 - XREF1/XREF2 in REGUP
J_1BREGUP3 - Interest exempt
J_1BSDIC - NF relevant Item Categories
J_1BSDICA - Sales Document Item Category table
J_1BSDKON0 - SD: Value transfer from pricing to Nota Fiscal
J_1BSDNFA - Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BSDNFAT - Symbolic arg. texts (creation of NF header texts)
J_1BSDNFX - Argument used in automatic creation of NF header texts
J_1BSDNFXT - Text used in automatic creation of NF header texts
J_1BSDTL1 - Tax Law ICMS
J_1BSDTL2 - Tax Law IPI
J_1BSDTXC - SD Tax code determination
J_1BSD_TC_DET - SD Tax Code determination
J_1BSERVASSIGN1 - Assignment of Official to Generic Service Types
J_1BSERVASSIGN2 - Assignment of Official Service Types to Material Numbers
J_1BSERVASSIGN3 - Assignment of Official Service Types to Service Numbers
J_1BSERVTYPES1 - Official Brazilian Service Types - Incoming
J_1BSERVTYPES1T - Texts For Official Brazilian Service Types - Incoming
J_1BSERVTYPES2 - Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2T - Texts For Official Brazilian Service Types - Outgoing
J_1BSPED_FSV - SPED: FSV information
J_1BSPED_MSG - SPED: message information
J_1BSPED_SKA1 - SPED: Selected G/L Accounts
J_1BSPED_S_BRANCH - Select-option for BRANCH
J_1BSPED_S_CLSKEY - SPED Cluster Key
J_1BSPED_S_CLSKEYVAL - Cluster Key Values
J_1BSPED_S_DOCNUM - Select-option for DOCNUM
J_1BSPED_S_POSTDATE - Reference structure for postdate ranges
J_1BSPED_S_REGISTER_COUNTER - Structure to count the registers in FG J_1BSPED
J_1BSPED_S_REGSEQ - SPED Register Sequence
J_1BSPED_S_TAXSI4 - Select-option for Tax Situation COFINS
J_1BSPED_S_TAXSI5 - Select-option for Tax Situation PIS
J_1BSTAST - Reg. Tax code for Sub.Trib.
J_1BSTSCODE - NFe Status code
J_1BSTSCODET - NFe Status Code Description
J_1BSWITCH - Table for Brazilian switches
J_1BT007 - Tax Codes (Brazil)
J_1BTABTAX - Mapping Number of Line Item Within Accounting Document
J_1BTANP - ANP Code
J_1BTANPT - ANP Description
J_1BTAXGRPCD - Assign Tax Group to SD Internal Codes
J_1BTAXJUR - Tax calculation: Structure of tax-jurisdiction code
J_1BTAXSITCOF - Tax situation COFINS
J_1BTAXSITCOFT - Tax situation COFINS - Description
J_1BTAXSITISS - Tax situation ISS
J_1BTAXSITISST - Tax situation ISS - Description
J_1BTAXSITPIS - Tax situation PIS
J_1BTAXSITPIST - Tax situation PIS - Description
J_1BTCNAE - CNAE
J_1BTCNAET - CNAE Description
J_1BTCOMSIZE - Company Size
J_1BTCOMSIZET - Company Size Description
J_1BTDECREGPC - Declaration Regimen for PIS/COFINS
J_1BTDECREGPCT - Declaration Regimen for PIS/COFINS Description
J_1BTFISC_ID - Tax Incentive ID (Incentive ID) table
J_1BTFISC_ID_SD - Tax Incentive ID (Incentive ID) for SD table
J_1BTFISC_INCT - Tax Incentive Type table
J_1BTICMSTAXPAY - ICMS Taxpayer
J_1BTICMSTAXPAYT - ICMS Taxpayer Description
J_1BTINDTYP - Industry Main Type
J_1BTINDTYPT - Industry Main Type Description
J_1BTLEGALNAT - Legal Nature
J_1BTLEGALNATT - Legal Nature Description
J_1BTMAN_TC_RSN - Manual Tax Code Reason table
J_1BTMAN_TC_RSNT - Manual Tax Code Reason table - Texts
J_1BTNBS - Nomenclature services table
J_1BTREGC - Tax regions for foreign countries
J_1BTREGX - Tax region
J_1BTREGXT - Tax region description
J_1BTREG_CITY - Tax Jurisdiction Codes by Range of Postal Codes
J_1BTSPEC_CFOP - Nota Fiscal Special Case for CFOP Determination table
J_1BTSPEC_CFOPT - Nota Fiscal Special Case for CFOP Determination Texts Table
J_1BTTAXDET - Tax Determination - Validity
J_1BTTDT - TDT
J_1BTTDTT - TDT Description
J_1BTXCALC - Tax calculation: Special parameters for J_1BCALCULATE_TAXES
J_1BTXCI1 - Tax calc.: Complement of ICMS rules
J_1BTXCODESEQ - Sequence for Tax Code Determination
J_1BTXCOF - Tax Calculation: COFINS
J_1BTXCOND - Map Internal Codes for Tax Conditions to Condition Types
J_1BTXDATA - Tax calculation: NF transfer: Tax values
J_1BTXDEF - Tax calc.: Default rates
J_1BTXGRUOP - Dynamic Determination of Tax-Related Master Data
J_1BTXIC1 - Tax calc.: ICMS general rules
J_1BTXIC2 - Tax calc.: ICMS rules
J_1BTXIC3 - Grouped ICMS
J_1BTXIP1 - Tax calc.: IPI rules
J_1BTXIP2 - Tax calc.: IPI rules (material dependent)
J_1BTXIP3 - Grouped IPI
J_1BTXIS1 - Tax calc.: ISS rules for sales
J_1BTXIS3 - Grouped ISS
J_1BTXISS - Tax Calculation: ISS
J_1BTXJUR - Tax Jurisdiction Codes For Brazilian Tax Calculation
J_1BTXJURT - Text Table For Brazilian Tax Jurisdiction Codes
J_1BTXLAWS - Tax calculation: NF transfer: Tax values
J_1BTXLAWSEQ - Sequence for Tax Law Determination
J_1BTXLAW_UNMODIFIABLE - Display only tax laws
J_1BTXPIS - Tax Calculation: PIS
J_1BTXSDC - SD tax codes
J_1BTXSDCT - SD tax codes - description
J_1BTXST1 - Tax calc.: Sub.Trib. rules
J_1BTXST2 - Tax calc.: Sub.Trib. rules (general)
J_1BTXST3 - Dynamic Calculation of Substituição Tributária
J_1BTXSTG - Tax calc.: Sub.Trib. customer group
J_1BTXSTGT - Tax calc.: Sub.Trib. customer group - Description
J_1BTXWITH - Withholding Tax Calculation: Rates and Collection Codes
J_1BVIEWMAP - Map Tax Rate Tables to Condition Tables
J_1BWFIELD - Work fields
J_1BWHT - Witholding tax amounts for Brazil
J_1BWHTACCBS_BR - Accumulated real base amount(Local currency)
J_1BWHTA_BR - Additional Brazilian Data in Withholding Tax Accumulation
J_1B_CBT_CHECKS - Condition-Based Tax Calculation Brazil: Checks
J_1B_CBT_CONSIST_FILTER - J_1B_CBT_CONSIST Report filter elements
J_1B_CIAP_COND - CIAP Object Conditions
J_1B_CIAP_FACTOR - CIAP Factor
J_1B_CIAP_OBJECT - CIAP document data
J_1B_CIAP_OBJTP - CIAP objects types
J_1B_CIAP_OBJTPT - CIAP objects types
J_1B_ERROR - Definition of error code per bank and return code
J_1B_ERTXT - Defintion of error code per bank and return code
J_1B_EXTRACTOR_BSEG - Structure to allow creation of BSEG table extractor
J_1B_EXTRACTOR_WITH_ITEM - Structure to allow creation of WITH_ITEM table extractor
J_1B_I001 - Register I001 for MANAD
J_1B_I005 - Register I005 for MANAD
J_1B_I050 - Register I050 for MANAD
J_1B_I100 - Register I100 for MANAD
J_1B_I150 - Register I150 for MANAD
J_1B_I200 - Register I200 for MANAD
J_1B_I250 - Register I250 for MANAD
J_1B_I990 - Register I990 for MANAD
J_1B_L001 - Register L001 for MANAD
J_1B_L050 - Register L050 for MANAD
J_1B_L100 - Register L100 for MANAD
J_1B_L150 - Register L150 for MANAD
J_1B_L200 - Register L200 for MANAD
J_1B_L250 - Register L250 for MANAD
J_1B_L300 - Register L300 for MANAD
J_1B_L350 - Register L350 for MANAD
J_1B_L400 - Register L400 for MANAD
J_1B_L450 - Register L450 for MANAD
J_1B_L500 - Register L500 for MANAD
J_1B_L550 - Register L550 for MANAD
J_1B_L600 - Register L600 for MANAD
J_1B_L650 - Register L650 for MANAD
J_1B_L700 - Register L700 for MANAD
J_1B_L750 - Register L750 for MANAD
J_1B_L800 - Register L800 for MANAD
J_1B_L990 - Register L990 for MANAD
J_1B_LOCALIZATION_SRV - Country-specific fields of service-line items
J_1B_NFE_ACCESS_KEY - NFe Access Key
J_1B_NFE_SCREEN_FIELDS - NF-e: Screen Fields
J_1B_NFTYPEBRCH - Nota Fiscal Type Redetermination per Branch for SD
J_1B_NFTYPEREG - Nota Fiscal Type Redetermination per Region for SD
J_1B_OPEN_ITEM - Open Item for Withholding Tax Base Amount Determination
J_1B_POCOND - Tax-Related Conditions in Orders
J_1B_PO_TAX_MAP - Mapping from pricing condition to tax condition
J_1B_REC_ACCT - MANAD: Reconciliation Account
J_1B_S_J1BNFLIN_ACC - Nota fiscal writer cost information of posting
J_1B_T007A - Brazilian fields for tax codes
J_1B_T158V - Brazilian fields for transaction/event type
J_1B_TAXCOM - Brazilian Tax Fields in KOM*
J_1HKORD_S_HEADER_TEXT - Structure for Header information
J_1HVAT_OFF_NUM - VAT official numbering
J_1HWTCTNCO4 - Withholding tax certificate numbering concept 4
J_1H_DOC_ID_TAX - Structure to store VAT line info to be printed on Tax Invoic
J_1H_DOC_TH_04_BILL - Structure for Billing item
J_1H_DOC_TH_04_BR - Structure for Branch address
J_1H_DOC_TH_04_INV - Structure for Invoice Item
J_1H_DOC_TH_04_PDF - Structure for J_1H_DOC_TH_04 form
J_1H_DOM - Structure for Program RFIDWYYT: To handle Income type data
J_1H_RFIDYYWT_CERT - Structure for Program RFIDWYYT
J_1I57FP_TBL_PDF - Structure for the form J_1I_57F4 form
J_1IACCBAL - Structure for storing account no and balance
J_1IADDEXC - Additional Excise rate table
J_1IADDRES - Excise Related Address Management
J_1IADDRESS - Excise Related Address Management
J_1IARE_ATTRB - Excise Bonding: Attributes
J_1IASSVAL - Assessable value table for excise calculation
J_1IBAPIEXCINV - Table for ExciseInvoice GetList Bapi
J_1IBILDET - Billing Type Determination - India
J_1IBOND - Excise Bonding: Bonds/UT-/Running Bond master
J_1IBOSDEFAULT - Default Blling Type for Export
J_1IBPOTAB - BPO structure for ERS - CIN
J_1IBUPLA - Structure for Vendors and Business Place
J_1ICALOC - Allocation of materials to assets
J_1ICERTIF - TDS certificate information
J_1ICHIDTX - Text Table for Chapter ID
J_1ICHLN_ALV - Structure for J_1ICHLN
J_1ICHPTER - Chapter ID Master
J_1ICOMP - Additional company data
J_1ICONDTAX - Tax Codes for Excise Duties Using Condition Technique
J_1ICO_VENDDET - Columbia: Monthly data for freelancers/vendors
J_1ICUS_BILL_TYP - Assign Customer Category to Bill Type
J_1ICWIZ_ALV1 - Structure for the First List of the Report J_1ICWIZ
J_1ICWIZ_ALV2 - Structure for the Second List of the Report J_1ICWIZ
J_1IDCLSDET - Document class Determination - India
J_1IDDCTR_CD - Deductor Type Master Data for India eFiling
J_1IDEPXMLF - Self Assessment Memorandam Structure
J_1IDEPXMLH - Header data Structure
J_1IDEPXMLI - Invoice Header Data Structure
J_1IDEPXMLR - Document Header Data Structure
J_1IEICOCU - Excise indicator determination for company and customer
J_1IEICOVE - Excise indicator determination for company and vendor
J_1IEIOT_TBL_EXC_INV_PDF - Structure for the form J_1I_EXC_INVOICE
J_1IEIOT_TBL_ITEM_VALUE_PDF - Structure for the form J_1I_EXC_INVOICE
J_1IEIOT_TBL_REGSET_PDF - Structure for Excise Registrations
J_1IER1_ABSTACC - XML: Abstract Account Current
J_1IER1_CHLNDETLS - XML: Challan Details
J_1IER1_CHLNINVC - XML: Challan Invoice
J_1IER1_CLEARANCE - XML: Clearance
J_1IER1_CRDTKNUTL - XML: CENVAT Credit taken Utilized
J_1IER1_DTYHDBRKUP - XML: Duty Head Breakups
J_1IER1_DTYPYBL - XML: Duty Payable for Clearances
J_1IER1_DUTYNOTIF - XML: Duty Notifications
J_1IER1_DUTYPAID - XML: Duty Paid
J_1IER1_HEADER - XML: Header Structure
J_1IER1_INTGDSRECV - XML: Receipt Details of Intermediate Goods Received
J_1IER1_INTRUNTRNF - XML: Clearance Detail for Interunit Transfer
J_1IER1_OTHRPYMNTMISCL - XML: Other Payments Miscellenous
J_1IER1_OTHRPYMNTS - XML: Other Payments
J_1IER1_SELFMEMO - XML: Self-Assessment Memorandum
J_1IEWTCALID - Calendar for Payment Due date-EWT India
J_1IEWTCALID_N - Calendar for Payment Due date-EWT India: SECCO
J_1IEWTCHLN - Table for Internal and external Challan nos-EWT India.
J_1IEWTDOCKEY - Document Types for Extended Withholding Tax Processes
J_1IEWTDUEDATE - Tax Due Dates
J_1IEWTECESS - Education Cess Codes
J_1IEWTHKONT - Table for for TDS provisions Accounts / Loss Accounts
J_1IEWTNO - No range for certificate Printing-EWT India
J_1IEWTNUM - INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR - Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 - Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N - Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTPROV - Table for TDS provisions
J_1IEWTPROVISACC - Maintain entries for accts to be considered for provisions
J_1IEWTSURC - Surcharge Tax Codes
J_1IEWT_ACKN - Acknowledgement numbers for quarterly returns filed
J_1IEWT_ACKN_N - Acknowledgement numbers for quarterly returns filed
J_1IEWT_CERT - SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERTIF - Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N - Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO - Number Ranges for Withholding Tax Certificates
J_1IEWT_CERT_N - SAPscript Forms/section indicators for EWT Certificate:SECCO
J_1IEWT_COLLCODE - Collection Codes for TCS
J_1IEWT_COMP - Surcharge Calculation Methods
J_1IEWT_CUST - Customer certificates ,Challan customizing EWT- India
J_1IEWT_ECESS1 - Education Cess Rates
J_1IEWT_ECFLAG - Separate Tax code for Ecess
J_1IEWT_ERROR - Error information for India WT reporting
J_1IEWT_HC - Health check for migration to EWT status.
J_1IEWT_MAPEXMPT - Table for Vendor type/exemption indicators in Annual Returns
J_1IEWT_MIGRATE - Map Classic tax code to EWT Tax type - Tax codes
J_1IEWT_SURC1 - Surcharge Rates
J_1IEWT_TT_COLL - Mapping tax types to collection codes for TCS
J_1IEXCACC - Excise Account Assignment table
J_1IEXCCOM - Excise Components communication structure
J_1IEXCDEF - Tax default informations
J_1IEXCDEFN - Default Condition Types
J_1IEXCDEP - Excise information of vendor at detail level for depot
J_1IEXCDETAIL - Item details for er1 report
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
J_1IEXCINV - Structure for the User Exit Unit Conversion
J_1IEXCONTEXT - J1IEX: Context Info for Application Log
J_1IEXCPAID - Duty paid details for ER1
J_1IEXCPOP - Pop up for Excise JV
J_1IEXCREF - Delivery document to excise invoice refrence document link
J_1IEXCSTR - Structure for Excise verification
J_1IEXCTAX - Tax calc. - Excise tax rates
J_1IEXDTL - Structure for mother Excise Invoice fetch
J_1IEXDYNPRO - Incoming Excise Invoice: CIN40A Screen inputs first Line
J_1IEXESTA - Excise indicator determination for co / cust / form code
J_1IEXGRPS - Excise Groups
J_1IEXHEAD - Incoming Excise Invoice: CIN40A : Header Data
J_1IEXIM_ATCH_ID - EXIM : File Attachment ID
J_1IEXIM_BOE_SRCH_HELP - Search help for BOE
J_1IEXIM_MG - EXIM : Export/Import Material Group
J_1IEXIM_MGMAT - EXIM : Material Data for Material Group IM/EX India
J_1IEXIM_MGT - EXIM : Export/Import Material Group Descriptions
J_1IEXIM_PROCESS - EXIM : Process Data
J_1IEXIM_SUPDOC - EXIM : Supporting Document Sets
J_1IEXITEM - Incoming Excise Invoice: CIN40A : Item Details
J_1IEXITEM_TV - Incoming Excise Invoice: CIN40A : Item Details
J_1IEXMPTCODE - VAT Exempted Tax code
J_1IEXM_DOC_FLOW - EXIM : Document Flow
J_1IEXM_ST_DOC_FLOW - Document Flow
J_1IEXPACC - EXIM : Account Assignment
J_1IEXSRDET - Excise / Series group determination
J_1IEX_CUST_ACT - Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS - J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF - Define Reference Documents Per Transaction
J_1IE_RCT - Table for Storing contract details(Ireland)
J_1IFRDTOT - Transaction Table for Forms Tracking-Non SAP docs.
J_1IFRDTPO - tranasction Table for Forms Tracking for Purchase
J_1IFRDTSO - Transaction table for Forms Tracking for Sales.
J_1IFRMTYP - Form Types
J_1IGAR7 - Recordings of GAR7
J_1IGRXREF - Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB - GR reference to subcontracting challans
J_1IINDCUS - Company Code Settings
J_1IINKOMG - KOMG Extension for India
J_1IINKOMP - KOMP extension for India
J_1IITMDTL - Item Details - for Capital goods and subcontracting
J_1IKONV - Excise recalculated conditions
J_1ILICDTL - Excise Bonding: License detail
J_1ILICHDR - Excise Bonding: License Header
J_1ILICTYPE - Excise Bonding: License type master
J_1ILOCBANKA - EXIM : Documentary Payment Guarantee: LoC - Bank Data
J_1ILOCCLR - EXIM : Letter of Credit Clearing Documents
J_1ILOCDOC - EXIM : Reference Documents for Letter of Credit
J_1ILOCHDR - EXIM : Letter of Credit Header
J_1IMATEXP - Exceptional materials excise rates
J_1IMESG - Message Control
J_1IMINBAL - Minimum account balances
J_1IMNSTRY_CD - Ministry Names for India eFiling
J_1IMOCOMP - Company and Plant - Excise Additional Data
J_1IMOCUST - Customer Master Excise Additional Data
J_1IMODDET - Modvat Determination Table (Input Material->Output Material)
J_1IMOVEND - Vendor Master Excise Additional Data
J_1IMTCHID - Combination of Material Number and Chapter ID
J_1IMVMT - Movement types versus register relevance
J_1IMVTGRP - Movement type Group for Subcontrcting
J_1INEWJCODE - VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP - excise group for no range
J_1INKOMG - Pricing condition fields for India
J_1INKOMP - Item Pricing Communication: second base value India version
J_1IPART1 - Excise part I detials
J_1IPART2 - Excise Part II details
J_1IQEXCISE - Quantity based AED, NCCD and SED
J_1IQRDEP - Quarterly Returns Depot structure
J_1IRAINCND - Article Inward Note Conditions
J_1IRAINCND_ST - Retail india condition tab
J_1IRAINDTL - Article Inward Note Detail
J_1IRAINDTL_ST - Detail selection structure
J_1IRAINHDR - Article Inward Note Header
J_1IRAPV - Approval Settings
J_1IRECMAP - Consolidating Classic & EWT table fields for Annual Returns
J_1IREG - Fields for popup
J_1IREGSET - Excise Registrations
J_1IREJAPPL - Rejection code for Applications
J_1IREJAPPL_T - Rejection code description for Applications
J_1IREJMAS - Rejection Codes
J_1IRG1 - Excise RG1 details
J_1IRG1RNG - Group table for RG1 - Number Range Object
J_1IRG23D - RG23D register for the depot
J_1IRGSUM - RG23 Summary of receipts and issues
J_1IRKSCHL - Condition Type Identification
J_1IRMSG - Message log
J_1IRSNCODEM - Exemption Reason Code; e-Filing India Localization
J_1IRTGRP - Tolerance Group Settings
J_1IRTOL - Tolerance Settings
J_1IRTXD - Tax Code Assignment
J_1IR_MRPIND_ST - Additional Filed for Retail Localization for India
J_1ISECCO_ADDL - Additional section code data for India eFiling
J_1ISERACC - Service tax account assignment table
J_1ISERCAT - Service tax category description table
J_1ISERCATGTA - Service Category based on GTA Code (LEVEL 5)
J_1ISERCATMM - Service category determination for GTA and imports Invoices
J_1ISERCATMM1 - Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2 - Cust table to determine the Service Category on MM - Level2
J_1ISERCATMM3 - Cust table to determine the Service Category on MM - Level3
J_1ISERCATMM4 - Cust table to determine the Service Category on MM - Level4
J_1ISERCATMM5 - Cust table to determine the Service Category on MM - Level5
J_1ISERCATMMFI1 - Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2 - Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3 - Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4 - Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSD1 - Ser Category based on Customer, Material and Sales Area (L1)
J_1ISERCATSD2 - Ser category based on Customer and Material (L2)
J_1ISERCATSD3 - Service Category based on Material (L3)
J_1ISERCATSD4 - Service Category determination based on Material Group (L4)
J_1ISERCATSDFI1 - Customization table to determine the Service Category Level1
J_1ISERCATSDFI2 - Customization table to determine the Service Category Level2
J_1ISERCATSDFI3 - Customization table to determine the Service Category Level3
J_1ISERCATSDFI4 - Customization table to determine the Service Category Level4
J_1ISERUTZ - Tracking accounting docs already utilized for service tax
J_1ISERVC - Service tax details
J_1ISER_BSEG - Transaction table having the Invoices with Service Category
J_1ISPLIT - Structure for split Invoices
J_1ISRGRPS - Excise Document Series
J_1ISSIRAT - ssi concessional rates
J_1IST3_ADV_CHLN - ST3-Challan details
J_1IST3_CENVAT - ST3 Details of Input stage cenvat credit
J_1IST3_CHLN_SRCDOC - ST3-Challan Details with source document
J_1IST3_DISTRIBUTOR - ST3-Distributor
J_1IST3_HDR - ST3-Header data for ST3
J_1IST3_PAYABLE_ABAMNT - ST3 : structure for Userexit for ABATEME Notification Number
J_1IST3_PAYABLE_EXEMPT - ST3 structure for Userexit for Notification Numbers
J_1IST3_PAYABLE_HDR - ST3 - payable services - header flags
J_1IST3_PAYABLE_PROV_ASS - ST3: St for Userexit for Provisional acc Notification Number
J_1IST3_PAYABLE_RECV - ST3 : value of taxable service Receiver
J_1IST3_PAYABLE_ST_RATE_BKP - ST3 payable-service - B1.15 / B2.15 ST rate-wise break up
J_1IST3_SER_CAT - ST3 - Service Catagory
J_1IST3_SER_PAID - ST3-Paid Service
J_1IST3_SER_PROVD - ST3 : value of taxable service Provided
J_1ISTAPPL - Tax applicability
J_1ISTATECD - State Codes; e-Filing, Localization India
J_1ISTATECDM - State Code Mapping; e-Filing India Localization
J_1ISTATECDT - State Code Texts; e-Filing India Localization
J_1ISTRATE - Sales tax set off percentages
J_1ISTR_PMSO - EXIM: PM POWL list for Sale order
J_1ISUBATT - Subcontracting Scenario Attributes
J_1ISUBBYP - Subcontracting Scrap/ Byproduct
J_1ISUBTYP - Subtransaction type text
J_1IT030K - India Tax account determination ( T030K + BWMOD )
J_1IT059A - Indicator to mention tax exemption
J_1ITAXCOND_DEF - Structure to map condition types to AP Excise condtions
J_1ITAXDEP - Depreciation computation as per Income Tax (India)
J_1ITAXIND - Excise Tax Indicator
J_1ITAXVAR - Variable for tax value carry over in TAX calculation
J_1ITCJCMAP - Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE - Updatation table for open documents
J_1ITDS - Classic TDS - reference table
J_1ITDSDUE - TDS Payment due date customization
J_1ITDSSEC - TDS Sections
J_1ITDSTXC - TDS - Withholding taxcode and section relationship
J_1ITRAN - Transaction code
J_1ITRNACC - Transaction code vs accounts
J_1IUTILIZE - Utilization Determination
J_1IVATDATE - Maintain Valid from date of VAT legislation in India
J_1IVATINVOICE - Billing type determination for VAT
J_1IVATREGIO - States Under VAT regime
J_1IWRKCUS - Plant Settings
J_1I_BCKEXCSUS - Customizing table for background capture of Exc Invoice-SUS
J_1I_BUPLA_SECCO - Maps Business Place to Section code for TCS
J_1I_CHALLANDETAB - India Form 16A
J_1I_CUST_CERT - Data table for clearing doc on customer tax certificate.
J_1I_DEDUCTEE - Form 16 A India
J_1I_DOCSET_TXT - EXIM : Text table for Document ID
J_1I_EXIMCHKF - EXIM:: Outgoing Hyperlinks of Physical Objects
J_1I_EXIMCHKO - EXIM:: Files of Physical Information Objects
J_1I_EXIMFILELOG - EXIM:: File Log
J_1I_EXIMIDXSTA - EXIM:: Attributes of Outgoing Relationships for PHIOs
J_1I_EXIMLOIO - EXIM:: Logical Information Object Instances
J_1I_EXIMLOIOT - EXIM:: Incoming Relationships of Logical Information Object
J_1I_EXIMLOPR - EXIM:: Logical Information Object Descriptions
J_1I_EXIMLORE - EXIM:: Attributes of Outgoing Relationships for LOIOs
J_1I_EXIMLOREPR - EXIM:: Attributes of Incoming Relationships for LOIOs
J_1I_EXIMLORI - EXIM:: Outgoing Relationships of Logical Information Objects
J_1I_EXIMLORIPR - EXIM:: Logical information object attribute values
J_1I_EXIMNCHKF - EXIM Notes : Outgoing hyperlinks from physical objects
J_1I_EXIMNCHKO - EXIM Notes : Files of Physical Information Objects
J_1I_EXIMNIDXSTA - EXIM Notes : Attributes of Outgoing Relationships for PHIOs
J_1I_EXIMNLOIO - EXIM Notes : Logical information object instances
J_1I_EXIMNLOIOT - EXIM Notes : Incoming Relationships of Logical Information O
J_1I_EXIMNLOPR - EXIM Notes : Logical information object descriptions
J_1I_EXIMNLORE - EXIM Notes : Attributes of Outgoing Relationships for LOIOs
J_1I_EXIMNLOREPR - EXIM Notes : Attributes of Incoming Relationships for LOIOs
J_1I_EXIMNLORI - EXIM Notes : Outgoing Relationships of Logical Information O
J_1I_EXIMNLORIPR - EXIM Notes : Logical information object attribute values
J_1I_EXIMNPHF - EXIM Notes : Physical information object incoming relationsh
J_1I_EXIMNPHHR - EXIM Notes : Use of target anchors in physical objects
J_1I_EXIMNPHHRPR - EXIM Notes : Attributes of Target Anchor Relationships
J_1I_EXIMNPHIO - EXIM Notes : Physical information object instances
J_1I_EXIMNPHNM - EXIM Notes : Outgoing Links of Physical Information Objects
J_1I_EXIMNPHNMPR - EXIM Notes : Attributes of Physical Information Objects
J_1I_EXIMNPHPR - EXIM Notes : Checkout data for physical information object
J_1I_EXIMNPHRE - EXIM Notes : Status Table for Indexing Documents
J_1I_EXIMNPHREPR - EXIM Notes : Attributes of Incoming Relationships for PHIOs
J_1I_EXIMNPHRI - EXIM Notes : File name of last checkout
J_1I_EXIMNPHRIPR - EXIM Notes : Attributes of Hyperlink Relationships
J_1I_EXIMPHF - EXIM:: Physical information object incoming relationships
J_1I_EXIMPHHR - EXIM:: Use of target anchors in physical objects
J_1I_EXIMPHHRPR - EXIM:: Attributes of Target Anchor Relationships
J_1I_EXIMPHIO - EXIM:: Physical information object instances
J_1I_EXIMPHNM - EXIM:: Outgoing Links of Physical Information Objects
J_1I_EXIMPHNMPR - EXIM:: Attributes of Physical Information Objects
J_1I_EXIMPHPR - EXIM:: Checkout data for physical information object
J_1I_EXIMPHRE - EXIM:: Status Table for Indexing Documents
J_1I_EXIMPHREPR - EXIM:: Attributes of Incoming Relationships for PHIOs
J_1I_EXIMPHRI - EXIM:: File name of last checkout
J_1I_EXIMPHRIPR - EXIM:: Attributes of Hyperlink Relationships
J_1I_EXIMSTATUS - EXIM : Status Check Table
J_1I_EXIM_AGT - EXIM : Agent Code
J_1I_EXIM_ATTR - EXIM : Custom Attributes
J_1I_EXIM_ATTR_T - EXIM : Attribute Text Table
J_1I_EXIM_CDEF - EXIM : Default Condition Types
J_1I_EXIM_DOCSET - EXIM : Document Set
J_1I_EXIM_DOCSET - EXIM : Document Set
J_1I_EXIM_LIC_MAIN_FORM - License Main form
J_1I_EXIM_STLOG - EXIM : Application Status Log
J_1I_EXIM_TEXT - EXIM : Application Text Table
J_1I_EXIM_WF - EXIM : Workflow Levels and Approvers at Request Level
J_1I_EXIM_WF_LOG - EXIM : Workflow Log
J_1I_EXPORT_ADDRESS_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_OPTIONS_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_OUT_PDF - Structure for the form j_1i_export_report
J_1I_EXPORT_SUM_PDF - Structure for the form j_1i_export_report
J_1I_GAR7_ALV_LIST - Structure to display GAR-7 Payments Section data in ALV
J_1I_INBDELV - INBOUND DELIVERY DETAILS FROM sus
J_1I_LFA1 - structure for form 16A India
J_1I_LICDTL - EXIM : License Detail
J_1I_LICHDR - EXIM : License Header
J_1I_LICSTATUS - EXIM : License Status Details
J_1I_LICT - EXIM : License Text
J_1I_LIC_ANF - EXIM : ANF Forms mapping to Schemes
J_1I_PMBILLADFORM - EXIM: PM Bill of Ladding Form
J_1I_PMLICUTIL - EXIM : License Utilization
J_1I_PMSTR_ATTACH - EXIM: PM Attachment structure
J_1I_PMSTR_BILLAD_LST - EXIM: PM Bill of lading List
J_1I_PM_DOCDTL - EXIM : Process Management Documents Detail Data
J_1I_PM_DOCHDR - EXIM : Process Management Documents Header Data
J_1I_PM_DOC_STAT - EXIM : Document Status for Process
J_1I_PM_PACKLIST - EXIM: Packing List Items
J_1I_PRINTTAB - print table for india form 16A
J_1I_PURREG - Structure for Purchase Register Excise Details
J_1I_QRTRTAB - India Form 16 A
J_1I_SALREG - Structure for Sales Register Excise Details
J_1I_SCHMT - EXIM : Scheme Text
J_1I_SCHM_CATGTY - EXIM : Mapping Scheme Category to Scheme Type
J_1I_SCHM_CNTRY - EXIM : Scheme Market Focusing
J_1I_SCHM_MASTER - EXIM : Scheme Master
J_1I_SCHM_PRDCT - EXIM : Product based Scheme
J_1I_SECCO_CIT - Section Code, TAN and CIT address mapping table
J_1I_SHIPDTL - EXIM : Shipping Bill Detail
J_1I_SHIPHDR - EXIM : Shipping Bill Header
J_1I_SION_EXPORT - EXIM : Standard Input Output Norms- Export Product Details
J_1I_SION_EXP_STR - EXIM: SION Export structure
J_1I_SION_IMPORT - EXIM : Standard Input Output Norms- Import Product Details
J_1I_SION_IMP_STR - EXIM: SION Import Structure
J_1I_ST3_ALV_DISP - ALV structure for ST3 display
J_1I_STR_ADMIN_DETAILS - Exim Admin Details Structure
J_1I_STR_ANC_TAB - Include structure for Annexure C
J_1I_STR_ANNEXC - Structure for Annexure C Form
J_1I_STR_ANNEXDTL - EXIM : Anexure Detail
J_1I_STR_BILLAD - EXIM: PM Bill of Lading Header Include
J_1I_STR_BOEDTL - Bill of Exchange Detail Structure for Application/Forms
J_1I_STR_BOEHDR - Bill of Exchange Header Structure for Application/Forms
J_1I_STR_BOEHDR_TAB - Bill of Exchange Include Structure
J_1I_STR_BRCDTL - BRC Detail Structure for Application/Forms
J_1I_STR_BRCDTL_TAB - Include Structure for Bank Realization Certificate Item Data
J_1I_STR_BRCHDR - BRC Header Structure for Application/Forms
J_1I_STR_BRCHDR_TAB - Include for Bank Realization Certificate Header Data
J_1I_STR_CLDTL - Detail Structure for Covering Letter to the bank
J_1I_STR_CLHDR - Structure for Covering Letter Header
J_1I_STR_CODTL - Certificate of Origin Detail Structure
J_1I_STR_CODTL_PRINT - Structure for GSP COO Print
J_1I_STR_COHDR - Structure for Certificate of Origin
J_1I_STR_COHDR_TAB - Certificate of Origin Table Structure
J_1I_STR_COND_NAMES - Condition Names
J_1I_STR_COND_RATES_TOT - Condition rates Total value for the imported records
J_1I_STR_CUS_VEND_ADD - Address Structure
J_1I_STR_DATA_ADDITIONAL - Structure for Additional Data holding in all adobes
J_1I_STR_EKPO - Structure for selected POs in EPCG lincese
J_1I_STR_EO_AA - Dtl of Outstanding EO against AA including AA for Annx Req
J_1I_STR_EXIM_STLOG - EXIM: Application Status Log
J_1I_STR_EXP_DEEMEDSUP - Details of Export/deemed supplies(17)
J_1I_STR_EXP_LIC_3C - Structure for ANF 3C(Export License)
J_1I_STR_EXP_LIC_3C_DET - Export License for FORM 3C Shipping bill details list
J_1I_STR_IMP_LIC - Structure for Import Licenses
J_1I_STR_INV_COND_VAL - EXIM : Structure For Getting Condition Values from Invoice
J_1I_STR_LICSTATUS - Structure for License Status details
J_1I_STR_LIC_APPR_LST - Structure for License Approval List
J_1I_STR_LIC_CG_IMP_DET - Capital Goods Import materials List
J_1I_STR_LIC_CG_IMP_DET_11 - Capital Goods detail table for col 11
J_1I_STR_LIC_CG_IMP_DET_3YR - Structure for Capital Goods fob val for last 3 financial yr
J_1I_STR_LIC_CG_IMP_DET_FREE - Capital Goods Import materials List(Freely importable)
J_1I_STR_LIC_CG_IMP_DET_REST - Capital Goods Import materials List(Restricted)
J_1I_STR_LIC_CG_OTH_FRM - Capital goods Duty Saved & EO Details
J_1I_STR_LIC_CG_PEND_DET - Pending EPCG details
J_1I_STR_LIC_EXP_FORM - Form structure for Export License
J_1I_STR_LIC_FOB - str for License Fob val
J_1I_STR_LIC_PO_COND - Structure for License PO condition
J_1I_STR_OTHER_IMPORT - Export material, not imp mat (Local Purchase)
J_1I_STR_PACKDTL - Packing List Detail Structure
J_1I_STR_PACKHDR - Packing List Header Structure
J_1I_STR_PMBIL - EXIM: Structure for PM delivery POWL List
J_1I_STR_PMDEL - EXIM: PM Delivery structure
J_1I_STR_PMDOCSTAT - Structure for EXIM Process Mgmt Document status
J_1I_STR_PM_STAT_TREE - str for pm tree
J_1I_STR_SANDTL - Structure for Shipment Advice note Details
J_1I_STR_SANDTL_TAB - Structure for Shippment Advice Note Detail Table
J_1I_STR_SANHDR - Structure for Shipment Advice Note
J_1I_STR_SCHM_CNTRY - Scheme Wise Country Structure
J_1I_STR_SCHM_MASTER - Scheme Master Structure
J_1I_STR_SCHM_PRDCT - Scheme Product Structure
J_1I_STR_SHIPDTL - Structure for Shipping Detail Application/ Form
J_1I_STR_SHIPDTL_TAB - EXIM : Shipping Bill Detail Structure
J_1I_STR_SHIPHDR - Structure for Shipping bill header
J_1I_STR_SHIPHDR_TAB - EXIM : Shipping Bill Header Structure
J_1I_STR_SHPLDTL - Structure for Shippers Letter of Instruction Details
J_1I_STR_SHPLDTL_TAB - Shippers Letter of Instruction Structure Table
J_1I_STR_SHPLHDR - Structure for Shippers letter of instruction
J_1I_STR_SION_EXPORT - Structure for SION Export Materials
J_1I_STR_SION_IMPORT - SION Imort Structure
J_1I_STR_SUPDOC - EXIM : Supporting Documements Structure
J_1I_ST_DOCSET - Document Set
J_1I_S_BELNR_KEY - Structure for Entry Document Number
J_1I_S_EXIMAPPID - Structure for EXIM appid
J_1I_S_EXIM_WL - EXIM: Structure for Worklist
J_1I_S_LICUTIL - Structure for License Utilization
J_1I_S_LICUTIL_DOCLST - Structure for License Utilization Document List
J_1I_S_LICUTIL_LST - Structure License Utilzation details list
J_1I_S_LIC_CONF_FRM - License Confirmation Screen
J_1I_S_LOC_PURCH - Reference Purchasing Document Structure for Letter of Credit
J_1I_UTIL_ALV - alv structure for totals and amounts display
J_1I_UTIL_TC - structure for table control of j1iin utilization screen
J_1I_WTH_SER_GTA - Table to determine withholding line for GTA
J_1I_WTH_SER_MM - Table to determine withholding line for GTA and Imports
J_1_T059WTK - Constant Table for WithHolding Tax
J_1_T059WTKT - Text table for J_1_T059WTK
J_2IACCBAL - Opening/Closing a/c balance table
J_2ICOMM - Structure containing common fields for reporting
J_2ICOMP - Common fields for SAPScripts
J_2IEXDATE - Register Extraction Dates
J_2IEXTRCT - Data Extract table for Excise Registers
J_2ILAYCTR - Table for all the layouts of excise reporting
J_2IRAP1_TBL_PDF - Structure for Print RG23A PART1 register
J_2IRAP2_TBL_PDF - Structure for the form J_2IRG23A_PART2
J_2IRAP2_TOTAL_PDF - Grand total of objects of the print program J_2IRAP2
J_2IRCP1_PURCHASE_PDF - structure for the form J_2IRG23C_PART1
J_2IRCP2_EXCISE_PDF - Excise Details for FORM R.G.23 C Part II
J_2IREGBAL - Opening/Closing balance table for Raw & Capital goods
J_2IRG1BAL - Opening/Closing balance table for RG1
J_2IRPLA_PDF - Structure for the form J_2I_PLA
J_2IRPLA_PERIOD_PDF - Structure for the from J_2IRPLA
J_2IRRG1_TBL_PDF - Structure for RG1 register
J_2IRULES - Maintainenace of Rule/section
J_2IUTZDAT - Utilization dates
J_3R0 - Payment with correspondent account
J_3RANEP_UPD - Structure for update table ANEP
J_3RANLCV - PBU-18 FI-AA Infoset structure
J_3RBS5_HELP - Reference structure for balnce sheet supplement N5
J_3RBSEGEKBE - Relation: FI-document position -> Delivery order position
J_3RBSFORM_FIGURES - Figures for Balance Sheet (Form1)
J_3RBSFORM_FIGURES12 - Figures for Balance Sheet and P&L Valid from 2011
J_3RBSFORM_FIGURES2 - Figures for Profit and Loss (Form2)
J_3RBSFORM_FIGURES3 - Figures for Statement of Stockholders' Equity Rep. (Form3 )
J_3RBSFORM_FIGURES5 - Figures for Ammendment to Balance Sheet (Form5)
J_3RBSFORM_HEADER - Common data fo Balance sheet forms
J_3RBSFORM_STRUCTURE - Balance sheet forms interface structure
J_3RBS_LINE_1110 - Line for detalization 1110(Balance sheet + P&L)
J_3RBS_LINE_1120 - Line for detalization 1120(Balance sheet + P&L)
J_3RBS_LINE_1130 - Line for detalization 1130(Balance sheet + P&L)
J_3RBS_LINE_1140 - Line for detalization 1140(Balance sheet + P&L)
J_3RBS_LINE_1150 - Line for detalization 1150(Balance sheet + P&L)
J_3RBS_LINE_1160 - Line for detalization 1160Balance sheet + P&L)
J_3RBS_LINE_1170 - Line for detalization 1170(Balance sheet + P&L)
J_3RBS_LINE_1210 - Line for detalization 1210(Balance sheet + P&L)
J_3RBS_LINE_1220 - Line for detalization 1220(Balance sheet + P&L)
J_3RBS_LINE_1230 - Line for detalization 1230(Balance sheet + P&L)
J_3RBS_LINE_1240 - Line for detalization 1210(Balance sheet + P&L)
J_3RBS_LINE_1250 - Line for detalization 1250(Balance sheet + P&L)
J_3RBS_LINE_1260 - Line for detalization 1260Balance sheet + P&L)
J_3RBS_LINE_1310 - Line for detalization 1310(Balance sheet + P&L)
J_3RBS_LINE_1320 - Line for detalization 1320(Balance sheet + P&L)
J_3RBS_LINE_1340 - Line for detalization 1340(Balance sheet + P&L)
J_3RBS_LINE_1350 - Line for detalization 1350(Balance sheet + P&L)
J_3RBS_LINE_1360 - Line for detalization 1360(Balance sheet + P&L)
J_3RBS_LINE_1370 - Line for detalization 1370(Balance sheet + P&L)
J_3RBS_LINE_1410 - Line for detalization 1410(Balance sheet + P&L)
J_3RBS_LINE_1420 - Line for detalization 1420(Balance sheet + P&L)
J_3RBS_LINE_1430 - Line for detalization 1430(Balance sheet + P&L)
J_3RBS_LINE_1450 - Line for detalization 1450(Balance sheet + P&L)
J_3RBS_LINE_1510 - Line for detalization 1510(Balance sheet + P&L)
J_3RBS_LINE_1520 - Line for detalization 1520(Balance sheet + P&L)
J_3RBS_LINE_1530 - Line for detalization 1530(Balance sheet + P&L)
J_3RBS_LINE_1540 - Line for detalization 1540(Balance sheet + P&L)
J_3RBS_LINE_1550 - Line for detalization 1550(Balance sheet + P&L)
J_3RBS_LINE_2100 - Line for Detalization 2100(Balance sheet + P&L)
J_3RBS_LINE_2110 - Line for Detalization 2110(Balance sheet + P&L)
J_3RBS_LINE_2120 - Line for Detalization 2120(Balance sheet + P&L)
J_3RBS_LINE_2200 - Line for Detalization 2200(Balance sheet + P&L)
J_3RBS_LINE_2210 - Line for Detalization 2210(Balance sheet + P&L)
J_3RBS_LINE_2220 - Line for Detalization 2220(Balance sheet + P&L)
J_3RBS_LINE_2300 - Line for Detalization 2300(Balance sheet + P&L)
J_3RBS_LINE_2310 - Line for Detalization 2310(Balance sheet + P&L)
J_3RBS_LINE_2320 - Line for Detalization 2320(Balance sheet + P&L)
J_3RBS_LINE_2330 - Line for Detalization 2330(Balance sheet + P&L)
J_3RBS_LINE_2340 - Line for Detalization 2340(Balance sheet + P&L)
J_3RBS_LINE_2350 - Line for Detalization 2350(Balance sheet + P&L)
J_3RBS_LINE_2421 - Line for Detalization 2421Balance sheet + P&L)
J_3RBS_LINE_2430 - Line for Detalization 2430(Balance sheet + P&L)
J_3RBS_LINE_2450 - Line for Detalization 2450(Balance sheet + P&L)
J_3RBS_LINE_2460 - Line for Detalization 2460(Balance sheet + P&L)
J_3RBS_LINE_2510 - Line for Detalization 2510(Balance sheet + P&L)
J_3RBS_LINE_2520 - Line for Detalization 2520(Balance sheet + P&L)
J_3RBUE_BK_HTABL - Table head for EXTRACT
J_3RBUE_BK_TABLE - Transparent table for PurBook (ALV)
J_3RBUE_BK_TXT - Text POOL for EXCTRACT
J_3RBUE_BOOK_1 - Stucture for PurBook
J_3RBUE_BOOK_2 - Structure for PurBook (ALV)
J_3RBUE_BOOK_IND - Table for PurBook (ALV) NAMES for Num lines IND- J_3RBUE_BOOK_NUM - Table for PurBook (ALV) numbers of lines
J_3RBUY_BOOK_12 - Stucture for PurBook (ALV)
J_3RBUY_BOOK_12A - Purchase Book
J_3RBUY_BOOK_12B - Purchase Book
J_3RBUY_BOOK_12C - Purchase Book
J_3RBUY_BOOK_12D - Purchase Book
J_3RBUY_BOOK_12E - Purchase Book
J_3RBUY_BOOK_12EXT - Purchase Book (extended fields)
J_3RBUY_BOOK_12F - Stucture for PurBook (ALV)
J_3RBUY_BOOK_EXT - Stucture for PurBook (ALV)
J_3RCESSION_CUST - Document Types Selections For Cession Report
J_3RCESSION_OUT - Cession Output for ALV
J_3RCLASSBWASL - Asset transaction types classification
J_3RCLASSSAKNR - General ledger accounts classification
J_3RCLASSSAKNR - General ledger accounts classification
J_3RCLOFI - Clearing reversal logistic invoices structure
J_3RCLOFIIT - For J_3RCREV report structure
J_3RCLRSEL - Vendor/customer open item auto clearing program structure
J_3RCLSOPT - J_3RCREV selection screen structure
J_3RCOEP_UPD - Structure for update table COEP
J_3RCOPSDK - Open Item Data for Clearing Transactions G/L
J_3RDOPDEB - Secondary index table for VAT
J_3RFANKA - FI-AA class settings for CIS
J_3RFAS_SALDO - Reconciliation Statement Russia saldo
J_3RFAS_TABLE - Structure for Reconciliation Statement Russia
J_3RFAS_TURNOVER - Reconciliation Statement Russia turnover
J_3RFBS5_ASSETS - Assets are included into the rows of BS N5
J_3RFBS5_COLS - Section columns of balance sheet supplement N5
J_3RFBS5_COLT - Section columns of balance sheet supplement N5 (text table)
J_3RFBS5_FORMS - Sections of balance sheet supplement N5 (FI-AA part)
J_3RFBS5_FORMT - Sections of balance sheet supplement N5 (Text table)
J_3RFBS5_HEADER - Header of Balance sheet supplement N5
J_3RFBS5_REPS - Balance sheet supplement N5 (FI-AA) Structure for ALV-output
J_3RFBS5_ROWS - Section rows of balance sheet supplement N5
J_3RFBS5_ROWT - Rows of balance sheet supplement N5 (text table)
J_3RFBS5_SELCR - Define Selection Criteria for Asset Classes
J_3RFBS5_SELCT - Selection criteria for asset classes (text table)
J_3RFBS5_SELOP - Selection criteria values for asset classes
J_3RFBS_EXCODES - Exteranl codes for FSV-items
J_3RFBS_PERIOD - Financial statement forms: Fiscal periods
J_3RFBS_VAR - Variants of Financial Statement Versions
J_3RFBS_VART - Financial Statement versions used in balance sheet forms
J_3RFBS_VERSION - Financial Statement versions used in balance sheet forms
J_3RFBS_VERVAR - Financial Statement Versions Used in Balance Sheet Forms
J_3RFBS_XMLDEL - Balance sheet forms: XML-tags to be removed
J_3RFBS_XMLDELT - Balance sheet forms: XML-tags to be removed:Text table
J_3RFCAPREP - Net book value increase of assets as a result of repairs
J_3RFCLOPT - Structure for select-option J_3RCALD, J_3RCALK
J_3RFCLOPT - Structure for select-option J_3RCALD, J_3RCALK
J_3RFCLRDOC - Vendor/Customer open item autoclearing report structure
J_3RFCLRXNEGP - Negative posting partial payment (Russia)
J_3RFCNT - Maintain Internal Contract Numbers
J_3RFCNTALV_S - ALV structure for J_3RFCNT_OFFPPL report
J_3RFCNTDMS - Define DMS Document Types for Contract Processing
J_3RFCNTOPT - Possible Options for Filling In Assignment Number Field
J_3RFCNTSET - Define Rules for Automatic Contract Number Filling
J_3RFDEPB_BWASL - Depreciation bonus: Transaction types
J_3RFDEPB_CHART - Depreciation bonus: Chart of depreciation level
J_3RFDEPB_CHART_STRUCTURE - Depreciation bonus: Chart of depreciation level + Currency
J_3RFDEPRGROUP - Depreciation group of fixed asset Russia
J_3RFDEPRGROUPT - Depreciation gropus descriptions of fixed asset Russia
J_3RFDI_ARC - Table for archiving and logging digital invoices
J_3RFDI_DEADJRNL - Invoice Journal Deadlines (Electronic Invoices)
J_3RFDI_DEADLINE - Deadline for Digital Invoices
J_3RFDSLD - Structure for ALV in J_3RFDSLD report
J_3RFF4ACCT - Cash flow statement accounts
J_3RFF4CORR - Manual correspondense for cash flow statement
J_3RFF4DATA - Cash flow statement customizing
J_3RFF4DATAT - Cash flow statement row texts
J_3RFF4EDIT - Financial Statement Editor Interface Area
J_3RFF4PARA - Cash flow statement additional parameters
J_3RFF4VERS - Financial Statement Versions
J_3RFF4VERST - Financial statement version names
J_3RFGTD - Source Customs Declaration Contents
J_3RFGTDINV - GTD usage in billing documents
J_3RFGTDINVT - Define Billing Types for Customs Declaration Tracking
J_3RFGTDMAT - GTD usage in material documents
J_3RFGTDMATBOM - BoM for Customs Decl. Tracking
J_3RFGTDMATT - Define Material Movement Types for Customs Decl. Tracking
J_3RFGTD_COPYCTR - Copy Control for Import Customs Declaration Creation
J_3RFGTD_DOC - Source Customs Declaration Contents
J_3RFGTD_DYNPRO - Customs Declaration Interface: Input Fields on Screen
J_3RFGTD_KEY - Source Customs Declaration Key
J_3RFGTD_REP - Customs Declaration Usage (needed for J_3RFGTDUSAGE report)
J_3RFIN_RATE_CLC - Downpayments rate calculator for foreign currency - invoices
J_3RFIO_STRUCTURE - FIO-structure (Last name, First name, Patronymic (name))
J_3RFMM_RATE_CLC - Enable Down Payments in FC Function for MM Documents
J_3RFOKATO - Classifier of the administrative and territorial division
J_3RFOKATOREG - Relation OKATO -> Region, District
J_3RFOKATOT - Classifier of the administrative and territorial division
J_3RFOKOFREG - OKOF codes for assets wich need the state registration
J_3RFPAYMNTS - Payments info
J_3RFPAY_DATA - General data for Payment Orders/Request print
J_3RFPAY_PART - Payer/Payee data for Payment Order/Request print (RU)
J_3RFPCR_TREE - Payment analysis tree vendors
J_3RFPDE_TREE - Payment analysis tree
J_3RFPM_CITI - Payment Medium: CITI Format, Specific Parameters
J_3RFPM_CITIRUR - Payment Medium: CITI RUR Format, Specific Parameters
J_3RFPM_RATE_CLC - Downpayments rate calculator for foreign currency - payments
J_3RFPM_SWIFT - Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters
J_3RFPOFPRIV - Official property tax privileges (Federal level)
J_3RFPOFPRIVT - Official property tax privileges (Federal level) texts
J_3RFPROPTAXR - Property tax rates
J_3RFPROPTAXV - Property tax values in asset master record
J_3RFPROPTAX_HELP - Property tax report. Help structure
J_3RFPROPTYPES - Property types
J_3RFPROPTYPEST - Property types
J_3RFPRTEXEMP - Exemption codes from property tax payment
J_3RFPRTEXEMPT - Exemption codes from property tax payment
J_3RFPRTXAMTR - Property tax amount reduction
J_3RFPRTXAMTRT - Propert tax amount reduction privileges
J_3RFPRTXPRIV - Property tax priviliges
J_3RFPRTXPRIVT - Property tax priviliges
J_3RFPTIMEDEP - Structure for getting of property tax time-dependent fields
J_3RFPTREGION - Regions and districts for property tax
J_3RFPTREGIONT - Regions and districts for property tax
J_3RFREGCUSEDI - VAT Invoice Journal: Entry Protection
J_3RFREG_HNDL - Automatic CLR handling
J_3RFREP_ADP - XML Report Data Provider
J_3RFREP_ADPT - Description of XML Report Data Provider
J_3RFREP_ADP_MAIN - XML Report Data Provider
J_3RFREP_ADP_MAP - XML Data Provider Parameters Definition
J_3RFREP_ADP_MAP_MAIN - XML Data Provider Parameters Definition
J_3RFREP_ADP_RET - Parameters Definition of XML Data Provider
J_3RFREP_ADP_RET_KEY - Key Fields for XML Data Provider Parameter Definition
J_3RFREP_ADP_RET_MAIN - XML Data Provider Parameter Definition
J_3RFREP_ADP_RET_WHOLE_KEY - Whole Key for XML Data Provider Parameter Definition
J_3RFREP_ADP_TEXT - Description of XML Report Data Provider
J_3RFREP_ADP_WHOLE_KEY - Whole Key for XML Report Data Provider
J_3RFREP_ADP_X - XML Data Provider Parameters of Reporting Object
J_3RFREP_ADP_X_KEY - Key Fields of XML Data Provider Parameter
J_3RFREP_ADP_X_MAIN - XML Data Provider Parameters of Reporting Object
J_3RFREP_ADP_X_WHOLE_KEY - Whole Key for XML Data Provider Parameter of Rep. Object
J_3RFREP_ATTR - Reporting Hierarchy Object Attributes
J_3RFREP_ATTRSEL - Reporting Object Attribut Selections
J_3RFREP_ATTRT - Description of Reporting Hierarchy Object Attribues
J_3RFREP_ATTR_FMT - Attribute Value Format Options
J_3RFREP_ATTR_KEY - Key Fields of the Reporting Hierarchy Object Attribute
J_3RFREP_ATTR_MAIN - Main Attributes of Reporting Hierarchy Object
J_3RFREP_ATTR_TEXT - Reporting Hierarchy Object Attribute Long Name
J_3RFREP_ATTR_WHOLE_KEY - Whole Key of the Reporting Hierarchy Object Attribute
J_3RFREP_CONDREF - Reporting Hierarchy Object: ref. to other node conditions
J_3RFREP_CONDREF_MAIN - References for conditions on other
J_3RFREP_DICT - Dictionary Values for Reporting Hierarchy Object Attribute
J_3RFREP_DICTT - Description of Dictionary Value for Reporting Obj. Attribute
J_3RFREP_DICT_KEY - Key fields of Dict. Values Table for Rep. Hier. Obj. Attr.
J_3RFREP_DICT_MAIN - Dictionary Values for Reporting Hierarchy Object Attribute
J_3RFREP_DICT_TEXT - Description of Reporting Object Attribute Dictionary Value
J_3RFREP_DICT_WHOLE_KEY - Whole Key of Dict. Values for Reporting Hierarchy Obj. Attr.
J_3RFREP_DP_PAR - Type of XML Data Provider Parameter for Reporting Object
J_3RFREP_DP_PART - Description of XML Data Provider Parameter Type
J_3RFREP_DP_PAR_MAIN - Type of XML Data Provider Parameter for Reporting Object
J_3RFREP_DP_PAR_TEXT - Description of XML Report Data Provider Type
J_3RFREP_DP_PAR_WHOLE_KEY - Whole Key for Rep. Object XML Data Provider Parameter Type
J_3RFREP_DP_X_PAR_WHOLE_KEY - Whole Key for Rep. Object XML Data Provider Parameter
J_3RFREP_EXPR_KEY - Key Fields of Expression for Reporting Obj. Attribute Value
J_3RFREP_EXPR_MAIN - Value evaluation Criteria for Reporting Object Attribute
J_3RFREP_EXPR_WHOLE_KEY - Whole Key of Expression for Reporting Obj. Attribute Value
J_3RFREP_HIER - Report Hierarchies
J_3RFREP_HIERT - Reporting Hierarchy Descriptions
J_3RFREP_HIER_KEY - Key Fields of Reporting Hierarchy Object
J_3RFREP_HIER_TECHDATA - Technical Settings of Reporting Hierarchy
J_3RFREP_HIER_TEXT - Reporting Hierarchy Long Name
J_3RFREP_INCOND - Reporting Hierarchy Object Inclusion Criteria
J_3RFREP_INCONDT - Description of Reporting Object Inclusion Criteria
J_3RFREP_INCOND_KEY - Key Fields Reporting Object Inclusion Criteria
J_3RFREP_INCOND_MAIN - Reporting Hierarchy Object Inclusion Criteria
J_3RFREP_INCOND_TEXT - Description of Reporting Hierarchy Object Inclusion Criteria
J_3RFREP_INCOND_WHOLE_KEY - Whole Key of the Reporting Object Inclusion Criteria
J_3RFREP_OBJECTS - Reporting Objects List
J_3RFREP_OBJECTT - Reporting Object Texts
J_3RFREP_OBJSEL - Tax reporting object selections
J_3RFREP_OBJSEL_MAIN - Reporting Object Selection Criteria
J_3RFREP_OBJSEL_WHOLE_KEY - Whole Key of the Reporting Object Selection
J_3RFREP_OBJ_KEY - Key Fields of Reporting Hierarchy Object
J_3RFREP_OBJ_MAIN - Reporting Object Properties
J_3RFREP_OBJ_TEXT - Reporting Hierarchy Object Description
J_3RFREP_OBJ_WHOLE_KEY - Whole Key of the Reporting Hierarchy Object
J_3RFREP_PRESETS - Predefined Attributes for the Reporting Hierarchy Elements
J_3RFREP_PRESETT - Preset Descriptions for Reporting Hierarchy Elements
J_3RFREP_PRESET_KEY - Key Fields of the Reporting Hierarchy Predefined Attribute
J_3RFREP_PRESET_MAIN - Predefined Attributes for the Reporting Hierarchy Elements
J_3RFREP_PRESET_TEXT - Preset Description for Reporting Hierarchy Elements
J_3RFREP_PRESET_WHOLE_KEY - Whole key of the Reporting Hierarchy Predefined Attribute
J_3RFREP_REGEXPR - Reporting Object Attribute Formatting Patterns
J_3RFREP_REGEXPR_MAIN - Attribute formatting pattern
J_3RFREP_SEL_KEY - Key Fields of Reporting Object Attribut Selection
J_3RFREP_SEL_MAIN - Reporting Object Attribute Selection Criteria
J_3RFREP_SEL_WHOLE_KEY - Whole Key of the Reporting Object Attribute Selection
J_3RFREP_SPLGRP - Matching table of attributes to splitting groups
J_3RFREP_SPLGRP_KEY - Split group structure key
J_3RFREP_SPLGRP_MAIN - Splitting rules mapping non-key fields
J_3RFREP_SPLGRP_WHOLE_KEY - Split group whole key
J_3RFREP_SPLIT - Splitting rules for multiple XML files generation
J_3RFREP_SPLIT_KEY - Key of the Splitting rules item
J_3RFREP_SPLIT_MAIN - Splitting rules main fields
J_3RFREP_SPLIT_WHOLE_KEY - Whole Key of the Splitting rules
J_3RFREP_SS_GRP - Groups for selection screen generation
J_3RFREP_SS_GRPT - Selection screen groups localization table
J_3RFREP_TECHDAT - Reporting Hierarchy Technical Settings
J_3RFREP_VALEXPR - Expressions for Reporting Object Attribute Value evaluation
J_3RFREP_VALFMT - Predefined Attributes for the Reporting Hierarchy Elements
J_3RFRETDB_BWASL - Retirement Transaction Types for Depreciation Bonus Restore
J_3RFSD_RATE_CLC - Enable Down Payments in FC Function for SD Billing Documents
J_3RFSECTYPE - Define Secondary Event Types
J_3RFSEC_ITEM - Data for Secondary events for deferred tax
J_3RFSTOPREASON - Reasons for asset shutdown
J_3RFSTOPREASONT - Reasons for asset shutdown
J_3RFT53A_HEADER - T53A-form: printing parameters
J_3RFT53A_ITEMS - T53A-form: Line items
J_3RFTAXFIAA_HELP - Help structure for profit tax FI-AA part
J_3RFTAXRA - Tax Accounting: Actual line item table
J_3RFTAXRO - Tax Accounting: Object table
J_3RFTAXRP - Tax Accounting: Plan line item table
J_3RFTAXRT - Tax Accounting: Summary table
J_3RFTAXRVA - Tax Accounting: Actual line item table
J_3RFTAXRVO - Tax Accounting: Object table
J_3RFTAXRVP - Tax Accounting: Plan line item table
J_3RFTAXRVT - Tax Accounting: Summary table
J_3RFTAX_ACTVDET - FI-SL activity group details
J_3RFTAX_ACTVHDR - Activity group header
J_3RFTAX_ACTVTXT - FI-SL Activity group texts
J_3RFTAX_ASSIGID - Hierarchy assignment ID
J_3RFTAX_ASSIGIT - Assignment ID texts
J_3RFTAX_ASSIGN - Tax hierarchy assignment to company code
J_3RFTAX_ASSIGNE - Tax hierarchy assignment to company code/ledger
J_3RFTAX_CHAIN - Tax chains
J_3RFTAX_CHAIND - Tax chain details
J_3RFTAX_CHAINT - Tax chain texts
J_3RFTAX_CUST - Tax accounting customizing
J_3RFTAX_DECROW - Tax declaration rows
J_3RFTAX_DMEE - Structure for DMEE Tree Type (Electronic Tax Report Russia))
J_3RFTAX_DMEE_EXHANGE - Structure to Exchange Electronic TAX data with DMEE
J_3RFTAX_EXTRD - Tax Extract Detail Lines
J_3RFTAX_EXTRH - Tax Accounting Extract
J_3RFTAX_FRMT - Electronic Tax Format Version's Entries
J_3RFTAX_FRMTS - Electronic Tax Format Versions
J_3RFTAX_FRMTST - Text table for Electronic Tax Format Versions
J_3RFTAX_FRMTT - Text table for Electronic Format Version Entries
J_3RFTAX_HIER - Tax Hierarchies
J_3RFTAX_HIERT - Tax object hierarchies texts
J_3RFTAX_LINKD - Tax Accounting: Table link details
J_3RFTAX_LINKH - Tax Accounting: Table links
J_3RFTAX_MPRL - Electronic Tax Report Mapping Rules
J_3RFTAX_OBJECTS - Tax objects list
J_3RFTAX_OBJECTT - Tax objects list texts
J_3RFTAX_OBJEDIT - Tax Þbject hierarchy editor interface area
J_3RFTAX_OBJSEL - Tax object selections
J_3RFTAX_PBU18_SH_TAXOBJ - Structure for call search help for Tax Object by CompanyCode
J_3RFTAX_UNCLASS - Unclassified objects
J_3RFTOKOF - Deprecation Groups for OKOF Codes
J_3RFTOKOFT - Depreciation group descriptions for OKOF-codes Russia
J_3RFTSEL - Structure for ListViewer in J_3RFUM26
J_3RFTTAXR - Transport tax rates
J_3RFVATMM_BANK - Goods Import Claim - Bank
J_3RFVATMM_BANK_PAYMENT - Goods Import Claim - Bank Payment
J_3RFVATMM_HEADER - Goods Import Claim Header
J_3RFVATMM_ITEM - Goods Import Claim Item
J_3RFVAT_ERR_DETAILS - Detailed error description for VAT in transit ALV item
J_3RFVAT_MSGOBJECT - Structure for error management in VAT for goods in transit
J_3RFVAT_MSGOBJECT_MM - Structure for Error Management
J_3RFVAT_REP - VAT in transit ALV fields
J_3RFVAT_REP_ALVTREE_MM - Detailed Information of MM Invoices
J_3RFVAT_REP_MM - Goods Import Declaration ALV fields
J_3RFVAT_SEL_MM - VAT for Customs Union ALV fields (deleted)
J_3RF_A16ALVDF_S - ALV for displaying 16* account differencies
J_3RF_A16ALVDS_S - ALV for displaying 10* distribution
J_3RF_ACCIT_BDC - Mapping of accit to BDC
J_3RF_ACC_STATEMENT_HEADER - Accounting statment header
J_3RF_ACC_STATEMENT_ITEM - Accounting statement items
J_3RF_ADP_RET - Parameters Definition of XML Data Provider
J_3RF_ADP_X - Parameters of XML Data Provider
J_3RF_ASV - Structure for Reconcilliation Statement
J_3RF_ATTR - Attribute
J_3RF_ATTRTYP_DT - Attribute types
J_3RF_ATTRTYP_TT - Attribute types text table
J_3RF_ATTR_VALS - Attribute values
J_3RF_ATTR_VALST - Attribute vallues text table
J_3RF_ATTR_VALS_S - Structural division value
J_3RF_BCCC - Budget Classification code customizing for CIS
J_3RF_BCCT - Budget Classification code text for CIS
J_3RF_BDC_NEWLN - BDC end of line
J_3RF_BIND_EXTRA_FIELDS - Extra fields for binding report
J_3RF_BK_TOTALS - Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQ - Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
J_3RF_BK_TOTALS_LINE - Structure for Sales/Purchase Ledgers incoming totals
J_3RF_BUDAT_RAN - Range structure for posting date selection
J_3RF_CASHOR - Structure for Cash Orders printing
J_3RF_CORR_INV - Define Correction Invoices (Russia)
J_3RF_COVER_KO3_KO4 - General data for KO-3 and KO-4 forms
J_3RF_DIXML_ADDRESS - Address (Electronic Documents Exchange)
J_3RF_DIXML_FILE_ATTR - File attributes (Electronic Documents Exchange)
J_3RF_DIXML_INVOICE - Document (Invoice, Correction, Revision)
J_3RF_DIXML_INV_HEADER - Invoice Header (Electronic Documents Exchange)
J_3RF_DIXML_ITEM - Invoice Item
J_3RF_DIXML_ITEM_CORR - Correction Invoice Item
J_3RF_DIXML_ITEM_DATA - Invoice Item Data
J_3RF_DIXML_IZVPOL - Confirmation of Receiving (KND=1115110)
J_3RF_DIXML_KEY - Invoice Journal Key and Data
J_3RF_DIXML_KORSFAKT - Correction Invoice (KND=1115108)
J_3RF_DIXML_OPERATOR - Operator (Electronic Documents Exchange)
J_3RF_DIXML_OUT_S - Outgoing document for xml generation
J_3RF_DIXML_PARTNER - Partner (Electronic Documents Exchange)
J_3RF_DIXML_PAYMENT - Payment Document
J_3RF_DIXML_PDOTPR - Confirmation of Sending Date (KND=1115111)
J_3RF_DIXML_PDPOL - Confirmation of Receiving Date (KND=1115112)
J_3RF_DIXML_PERSON - Physical Person
J_3RF_DIXML_RECV_FILE - Receiving file
J_3RF_DIXML_R_STATUS - Structure for Range Table Category Posting Date
J_3RF_DIXML_SEND_FILE - Sending file
J_3RF_DIXML_SFAKT - Invoice (KND=1115101)
J_3RF_DIXML_TOTAL - Invoice Totals
J_3RF_DIXML_UVUTOCH - Clarifying note (KND=1115113)
J_3RF_DI_ARC - Structure for digital invoice archive
J_3RF_DI_ARC_KEY - Digital Invoice Archive Key
J_3RF_DI_ARC_XMLSTR - Structure for digital invoice archive (xml in string)
J_3RF_DI_CCCUST - Assign Operator to Company Code and Customer
J_3RF_DI_CCOP - Assign Electronic ID to Company Code (new)
J_3RF_DI_OCCODE - Assign Operator to Company Code
J_3RF_DI_PCCODE - Assign Electronic ID to Company Code
J_3RF_DI_PCUST - Assign Electronic ID to Customer
J_3RF_DI_PCUSTN - Assign Electronic ID to Customer
J_3RF_DI_PVEND - Assign Electronic ID to Vendor
J_3RF_DI_PVENDN - Assign Electronic ID to Vendor
J_3RF_DI_TRANF - Transformations for digital invoice processing
J_3RF_DI_XML_PROC_S - Structure for processing digital exchange documents (XMLs)
J_3RF_DKSLD_ALV_DETAIL_LIST - Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD
J_3RF_DKSLD_ALV_MONTH_LIST - Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD
J_3RF_DKSLD_ALV_STRUCTURE - J_3RFDSLD, J_3RFKSLD reports: display structure for ALV
J_3RF_DKSLD_NUMERIC_VALUES - J_3RFDSLD/J_3RFKSLD reports: currency fields
J_3RF_DSLD_ALV_STRUCTURE - J_3RFDSLD report: display structure for ALV
J_3RF_EXPVATREP - Structure for Export VAT Report
J_3RF_EXP_STR_DIV - Structural division exporting structure
J_3RF_FI_DOCS - FI documents list
J_3RF_FORM4_ALV - Form 4 display table (for ALV)
J_3RF_FORM4_INTERFACE - Cash flow XML interface
J_3RF_FORM4_VARS - Auxiliary Fields for Cash Flow Statement
J_3RF_GTDFULLNUM - Customs Declaration full Number
J_3RF_HASV - Header for Reconcilliation Statement
J_3RF_HD_CORRINV - Correction of Invoice: Header
J_3RF_HD_INV - Invoice Header: Transfer Structure to Smart Forms
J_3RF_HD_KOM - Invoice yead: Price Conditions to Smart Forms
J_3RF_HD_PPINV - Prepayment Invoice Header and Footer
J_3RF_HD_REGINV - Invoice Journal Print Form: Header
J_3RF_IMP_STR_DIV - Structural division importing structure
J_3RF_INV_17_APP_ENTRY - INV-17 appendix entry
J_3RF_INV_17_CONTENT - Gathered Data for Form INV-17
J_3RF_INV_17_ENTRY - INV-17 entry
J_3RF_INV_17_INTERFACE_ADD_H - For header of INV-17 appendix
J_3RF_INV_17_INTERFACE_ADD_L - For INV-17 form table
J_3RF_INV_17_INTERFACE_HEADER - For header of INV-17
J_3RF_INV_17_INTERFACE_LINE - For INV-17 form table
J_3RF_INV_17_LT - Gathered Data for Form INV-17
J_3RF_IT_CORRINV - Correction of Invoice: Item
J_3RF_IT_INREG - Invoice Registration Journal Form Incoming Invoice
J_3RF_IT_INV - Invoice Item: Transfer Structure to Smart Forms
J_3RF_IT_OUTREG - Invoice Registration Journal Form: Outgoing Invoice
J_3RF_IT_PPINV - Invoice Item: Transfer Structure to Smart Forms
J_3RF_KO4_LINE - Structure for KO-4 line
J_3RF_MONAT_RAN - Range structure for reporting period selection
J_3RF_OPERCOD - Operation Type Codes
J_3RF_OPERCODT - Operation Type Codes Description
J_3RF_OPERTYP - Assignment of Operation Type Codes to Tax Codes
J_3RF_OUT_GROUPS - Output groups
J_3RF_PARTNER - Partner Data (Vendor and Customer)
J_3RF_PAYR - Payment reason setting for CIS
J_3RF_PAYRT - Payment reason setting for CIS text table
J_3RF_PAYTC - Payment type setting for CIS
J_3RF_PAYTT - Payment reason setting for CIS text table
J_3RF_PBOOK - Stucture for PurBook II
J_3RF_PBU18 - CI_ZPBU18
J_3RF_PBU18_FIAA_SALVTAB - Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG
J_3RF_PLAT - Additional information to payment order
J_3RF_PLAT1_ADD_STR - Plat & inv for CIS additional fields
J_3RF_PRECMET - Define Precious Materials (Metals and Diamonds) for Assets
J_3RF_PRECMETT - Precious materials (metals and diamonds) for assets
J_3RF_PRECMFA - Precious materials content of asset master record
J_3RF_PRECMSA - Precious materials content in asset master record
J_3RF_RATE_CALC_ALV - Down Payments in Foreign Currency (Russia) - ALV
J_3RF_REGCUSMAT - Matching Rules for Invoice Registration Journal
J_3RF_REGCUS_IN - Customizing for Incoming Invoice Registration Journal
J_3RF_REGCUS_OUT - Customizing for Outgoing Invoice Registration Journal
J_3RF_REGCUS_REV - Customizing for Reversals for Invoice Registration Journal
J_3RF_REGCUS_TXT - Text Objects for Invoices (Russia)
J_3RF_REGINVD - Structure for outgoing invoice journal
J_3RF_REGINVK - Structure for incoming invoice journal
J_3RF_REGINV_DE - Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_EXTRA_FIELDS - Additional fields for REGINV report
J_3RF_REGINV_IN - Incoming Invoice Registration Journal
J_3RF_REGINV_K - Incoming invoice journal transp tab for IBOOK
J_3RF_REGINV_KEY - Invoice Journal Key
J_3RF_REGINV_LINKS - Links between FI and DI docs
J_3RF_REGINV_LOG - Invoice Journal (Russia): History of Statuses
J_3RF_REGINV_OUT - Outgoing Invoice Registration Journal
J_3RF_REP_ATTRSEL_FULL - Reporting Object Attribut Selections
J_3RF_REP_ATTR_FULL - Reporting Hierarchy Object Attributes
J_3RF_REP_ATTR_NONKEY - Reporting Hierarchy Object Attributes
J_3RF_REP_CONDREF_FULL - Reporting Hierarchy Object Inclusion Criteria
J_3RF_REP_DICT_FULL - Dictionary Values for Reporting Hierarchy Object Attribute
J_3RF_REP_DICT_NONKEY - Dictionary Values for Reporting Hierarchy Object Attribute
J_3RF_REP_HIER_CONTENTS - Whole Contents of the Reporting Hierarchy
J_3RF_REP_INCOND_FULL - Reporting Hierarchy Object Inclusion Criteria
J_3RF_REP_OBJSEL_FULL - Reporting Object Selections
J_3RF_REP_OBJ_FULL - Whole Contents of the Reporting Hierarchy Object
J_3RF_REP_OBJ_NONKEY - Reporting Hierarchy Object Contents
J_3RF_REP_PRESET - Predefined Attribute of the Reporting Hierarchy
J_3RF_REP_REGEXPR_FULL - Reporting Hierarchy Object Attribute formatting Pattern
J_3RF_REP_SPLGRP_FULL - Split groups structure
J_3RF_REP_SPLIT_FULL - Splitting rules for XML generator
J_3RF_REP_VALEXPR_FULL - Expression for Reporting Object Attribute Value evaluation
J_3RF_RFPOS - Line Item data for Customer/Vendor/G/L Account
J_3RF_SALE_BOOK - Purchase book line number for sale book position
J_3RF_SIGN_ITEM - Signature Item
J_3RF_STRDIVATTR - Structural division attributes
J_3RF_STR_DIV - Structural divisions
J_3RF_STR_DIVT - Text table for structural divisions table
J_3RF_STR_DIV_EXT - Extender with language independent structural division value
J_3RF_SURP_PRICE - Market prices for inventory surplus (Russia)
J_3RF_SURP_SW - Customizing for surplus price switching
J_3RF_S_ACC_RANGE - Structure for row of G/L account range
J_3RF_S_FAGL_011PC - Structure For Search Help J_3RF_S_FAGL_011PC
J_3RF_T052S - Terms of Payment for Splitting by Goods Shelf Life
J_3RF_TAXPERNC - Type periods CIS
J_3RF_TAXPERNT - Tax period names text customizing CIS
J_3RF_TAX_BATCH - Batch input auxiliary structure
J_3RF_TP - Transfer pricing: main customizing table
J_3RF_TP_BSEGCOR - Items of Corrective documents
J_3RF_TP_BSEGORI - Items of Original documents
J_3RF_TP_CC_PROP - Company category and liquidation code for bukrs
J_3RF_TP_COCATT - Transfer pricing company category codes
J_3RF_TP_COCATTT - Transfer pricing text table for company category codes
J_3RF_TP_COMMON_ST_BSEG - Common structure for orig/corr documents
J_3RF_TP_DOCTYPE - Document types relevant for company code
J_3RF_TP_FORG - Foreign organization data for transfer pricing
J_3RF_TP_GROUPT - Transfer pricing groups definition table
J_3RF_TP_LIQCT - Transfer pricing company liquidation codes
J_3RF_TP_LIQCTT - Transfer pricing text table for company liquidation codes
J_3RF_TP_LIST1A - Information of Notification. List 1A
J_3RF_TP_LIST1B - Information of Notification. List 1B
J_3RF_TP_LIST2 - Information of Notification. List 2
J_3RF_TP_MAIN - Main Information of Notification
J_3RF_TP_MAT_OCP - Mapping materials to OCP (classification of products)
J_3RF_TP_MERGED - Merged Items
J_3RF_TP_PM - Transfer pricing table for pricing method codes
J_3RF_TP_PMT - Transfer pricing: pricing method codes text table
J_3RF_TP_PS - Transfer pricing table for price source codes
J_3RF_TP_PST - Transfer pricing: price source codes text table
J_3RF_TP_SCR - Transfer pricing selection criteria definition
J_3RF_TP_SCRMAT - Materials list for selection group
J_3RF_TP_SCRS - Select options for accounts
J_3RF_TP_STATUSL - Transfer pricing: list of statuses of transaction parties
J_3RF_TP_STATUST - Transfer pricing: status of transaction parties text table
J_3RF_TP_TRANPC - Transfer pricing table for transaction party codes
J_3RF_TP_TRANPCT - Transfer pricing: transaction party codes text table
J_3RF_TP_TRANST - Transfer pricing type of transactions
J_3RF_TP_TRANSTT - Transfer pricing: type of transaction text table
J_3RF_TTAX_NPR - Russian transport new tax priv. values and justifications
J_3RF_TTAX_PRIV - Russian transport tax privilege values and justifications
J_3RF_TXT_DOC - Document texts
J_3RF_UMKRS_RAN - Range structure for tax group selection
J_3RF_VAT_ANALYSIS - VAT analysis report ALV structure
J_3RF_WRK_GROUP - Assignment fixed-asset classes to material groups in Working
J_3RF_WW_ALLOW - Working wear quatas
J_3RF_WW_AREA - Depreciation area for Working wear
J_3RF_WW_CONM - Working wear quatas for configurable materials
J_3RF_WW_ITEMS - Working wear items
J_3RF_WW_OPERATIONS - Workwear operations (Issue, Transfer, Write-off)
J_3RF_WW_PERSON - Additional Personell data for working wear
J_3RF_WW_SIZES - Rersonnel sizes of working wear
J_3RF_WW_TRAN - Workwear movement types
J_3RF_WW_TRANT - Workwear movement type
J_3RF_XNEGP_ACT - Activate Negative Posting for Countries
J_3RKACT - Assign Rules to Groups of Accounting Documents
J_3RKAID - Activate Automatic Offsetting Account Determination
J_3RKKR0 - Account correspondence - summary table
J_3RKKRN - Interpretation check table
J_3RKKRS - Account correspondence line items
J_3RKKRS_ALV - Accounts correspondence (for ALV)
J_3RKNEWGLLEDGER - Activate non-leading ledger for Offsetting Account Syst.
J_3RKORRREP_ALV_HEADER - ALV structure for J_3RKORRREP (header)
J_3RKORRREP_ALV_HEADER_CURR - ALV structure for J_3RKORRREP (header)
J_3RKORRREP_ALV_ITEM - ALV structure for J_3RKORRREP (items)
J_3RKORRREP_ALV_ITEM_CURR - ALV structure for J_3RKORRRVL (items)
J_3RKORRSC0_ALV - ALV structure for J_3RKORRSC0
J_3RKORRSSP_ALV - ALV structure for J_3RKORRSSP
J_3RKPAC - Account priorities for automatic interpretation
J_3RKPAI - Account priorities for account pairs
J_3RKSORTH - Sorting rule header
J_3RKSORTP - Sorting rule positions
J_3RKSORTT - Sorting rule texts
J_3RKSPLITH - Splitting rule headers
J_3RKSPLITP - Splitting rule positions
J_3RKSPLITT - Splitting rule texts
J_3RKTBL_D_K - Debet-Credit relations (totals)
J_3RKTBL_KRP - Accounts correspondence
J_3RKTBL_PAC - Accounts with priorities
J_3RKTBL_POS - Debet-Credit relations (positions)
J_3RK_DOCUMENT_TABLE - Document list for interpretation
J_3RK_GLK_ALV - ALV structure for J_3RKORRGLK
J_3RK_NEW_INTERPRETATION_S - New interpretation
J_3RK_OBSX_ALV - ALV Display table for J_3RKORROBS(X)
J_3RK_WAERS - Possible currency in CC
J_3RMONTHACTIV - Monthly depreciation flags for depreciation areas
J_3RMWOIN - Material issues without invoices.
J_3RNDSINV - Target use of ingoing invoice positions for AuC
J_3RNDSNKS - Tax categories for AuC
J_3RNEGPAFABE - Permit Negative Posting for Depr. Area and Chart of Depr.
J_3RNKSACTION - Start-up for asset types
J_3RNKS_HELP - Help structure for VAT in capital construction Russia
J_3RNKS_LAND - VAT in a capital construction (Country specific settings)
J_3RNKS_TBSL - Credit memo posting keys for AuC
J_3ROS6_ASSET_MOVE - Asset internal trnansfers for Inventory card
J_3ROS6_HEADER - The generated headings of inventory cards
J_3ROS6_SETTINGS - Settings for inventory card printing (forms OS-6,NMA-1...)
J_3ROS6_SETTINGT - Settings for inventory card printing (forms OS-6, NMA-1...)
J_3ROS6_TABLE1 - Fixed asset information on the transfer date
J_3ROS6_TABLE2 - Fixed asset information on the date of accounting acceptance
J_3ROS6_TABLE3 - OS-6 revaluation
J_3ROS6_TABLE4 - Asset nformation of: acceptance, internal moving, leaving
J_3ROS6_TABLE5 - Changing of fixed asset ascquision cost
J_3ROS6_TABLE6 - Repair costs
J_3ROS6_TABLE7 - The brief individual characteristic of fixed asset
J_3ROS6_TABLE7D - Table of contents of precious and semiprecious materials
J_3ROS6_TB5BWASL - Movement types for table 5 of form OS-6
J_3RPTAXVAL - Define Depreciation Areas for Property Tax Calculation
J_3RSCCDHEADER - Cargo Customs Declaration Header
J_3RSCCDHEADER_ADD - Additional fields for CCD header
J_3RSCCDHEADER_TOTAL - Full list of CCD header fields
J_3RSCCDHEADER_TOTAL_NOT_ENH - Non-enhanceable structure for CDec header
J_3RSCCDHIST_ALV - Structure for CCD History
J_3RSCCDITEM - Cargo Customs Declaration Item
J_3RSCCDITEM_ADD - Additional (retrieved) fields for CCD item data
J_3RSCCDITEM_GEN - Change Document Structure; Generated by RSSCD000
J_3RSCCDITEM_TOTAL - All fields for CCD item
J_3RSCCDITEM_TOTAL_NOT_ENH - Not enhanceable structure for CDec items
J_3RSCCDPRICING - Assign Pric. Procedures and Cond. Types to CDec Types
J_3RSCCDSTATUS - Define Customs Declaration Statuses
J_3RSCCDSTATUST - CCD Status (text table)
J_3RSCCDSUBITM - Cargo Customs Declaration Subitems
J_3RSCCDSUBITM_GEN - Change Document Structure; Generated by RSSCD000
J_3RSCCDSUB_ADD - Additional fields for CCD subitem
J_3RSCCDSUB_TOTAL - All fields for CCD subitem
J_3RSCCDTYPE - Define Customs Declaration Types
J_3RSCCDTYPET - Cargo Custom Declaration Type texts
J_3RSCCDUNIT - Abstract Unit Type for Redefenition in Class
J_3RSCCDVEHICL - Define Shipping Types
J_3RSCCDVEHICLT - Texts for Vehicle Types Dictionary
J_3RSCCD_COPYFROM - Structure of of SD objects for creation of CCD with ref.
J_3RSDETAILTABLE - The structure described documents data for report
J_3RSDPHIST_ALV - Structure for CCD History
J_3RSELL_BOOK - Structure for sale ledger
J_3RSELL_BOOK_12 - Extended structure for sales ledger
J_3RSELL_BOOK_12A - Sales Book
J_3RSELL_BOOK_12B - Sales Book
J_3RSELL_BOOK_12C - Sales Book
J_3RSELL_BOOK_12D - Sales Book
J_3RSELL_BOOK_12E - Sales Book
J_3RSELL_BOOK_12EXT - Sales Book (extended fields)
J_3RSELL_BOOK_12F - Extended structure for sales ledger
J_3RSELL_BOOK_EXT - Extended structure for sale ledger
J_3RSEXTRACTD - Exctract details (obsolete)
J_3RSEXTRACTH - Extract header (obsolete)
J_3RSINCINV - Incoming Invoices For Separate VAT
J_3RSINC_INV - Linked Incoming Invoices for J_3RFUM26
J_3RSINVLNK - Links Between Incoming And Outgoing Invoices For Export Oper
J_3RSITEM - CCD Class Unit
J_3RSL_BK_HTABL - Table head for EXTRACT
J_3RSL_BK_TABLE - Transparent table for SaleBook (ALV)
J_3RSOCONTRACTS - Select-options for J_3RSINVOICE
J_3RSODELIVERY - Select-options for J_3RSINVOICE
J_3RSOINVOICE_SD - Select-options for J_3RSINVOICE
J_3RSONUMCONTRACTS - Select-options for J_3RSINVOICE
J_3RSPASSDEAL - Deal Passport
J_3RSPASSDEAL_GEN - Change Document Structure; Generated by RSSCD000
J_3RSSEPVATCOEF - Separate VAT Coefficients
J_3RSSEPVATCOEFA - Separate VAT Coefficients EhP5 SP5
J_3RSSEPVAT_AUX - Additional Data For Separate VAT Output
J_3RSSIPMLETABLE - Structure contained links between documents
J_3RSTORNO_NDSINV - Documnets for deleting from table J_3RNDSINV
J_3RSTOTALTABLE - Structure contained document chains
J_3RSTOTALTABLE_COMMON - Common structure for total tables (export sales)
J_3RSTOTALTABLE_GTD - Curgo customs declaration
J_3RSTOTALTABLE_NEW - New total table for export sales
J_3RS_CCDITEM_SHORT - CCD item without KZ field
J_3RS_CCDSUBITEM_SHORT - CCD subitem without KZ field
J_3RS_CCD_FIPOST - Posting Rules for Customs Fees and Duties
J_3RS_CCD_IDS - Max Subitem IDs for Each Item
J_3RS_DISPLAY_TABLE - ALV structure for export sales
J_3RS_DOC_CLR - Clearing document info
J_3RS_DOC_CLR_EXT - Extenstion for clearing document info
J_3RS_DUTYSUM - Summary of CCD state duties
J_3RS_KUNNR - Structure for customer range
J_3RS_MSG - Message after check
J_3RS_POD_BANK_INFO - Structure to display bank info for passport of deal
J_3RS_POD_CONTRACT_INFO - Structure to display contract info for passport of deal
J_3RS_POD_DISPLAY_LN - Line of PoD alv display table
J_3RS_POD_NOT_ENHANCEABLE - Non-enhanceable structure for Deal Passport
J_3RS_SUBITMS_DOC - Structure for displaying subitems in J_3RS_CCD
J_3RS_S_CURRENCY_RANGE - Currency range
J_3RS_S_RNG_BLART - Range structure for BLART
J_3RS_TNVEDSUM - Summary for CCD TN VED code
J_3RT007 - Tax codes for capital construction and assets purchasing
J_3RT095B - Additional accounts for revaluation
J_3RT1_HEAD - Goods issue-transportation note header
J_3RT1_LINE - Goods issue-transportation note item
J_3RT1_NAME - Goods issue-transportation note: structure for page 2
J_3RTASSET - Time dependent master record tax parameters of vehicles
J_3RTAX21_DGN - Table of parameters Where the Document is Given
J_3RTAX21_DMEE - Structure for Data Exchane between J_3RTAX21 and DME
J_3RTAX21_DMEE_09H - VAT declaration 2009 new header fields
J_3RTAX21_DMEE_CUSTUN - Customs union: VAT-declaration
J_3RTAX21_DMEE_HEADER - Header Structure for Data Exchange between J_3RTAX21 and DME
J_3RTAX21_DMEE_LEVELS - Counters of DMEE-levels
J_3RTAX21_DMEE_SECTION2 - Section 2 of VAT Electronic Declaration v. 3.00006
J_3RTAX21_DMEE_SECTION3 - Section 3 of VAT Electronic VAT declarataion 2009
J_3RTAX21_DMEE_SECTION5 - Section 5 of VAT Electronic Declaration v. 3.00006
J_3RTAX21_DMEE_SECTION5_2009 - Vat declaration 2009 section 5
J_3RTAX21_DMEE_SECTION6 - Section 6 of VAT Electronic Declaration v. 3.00006
J_3RTAX21_DMEE_SECTION6_2009 - VAT declaration 2009 Section 6
J_3RTAX21_DMEE_SECTION7 - Section 7 of VAT declaration 2009
J_3RTAX21_DT - Table of parameters Document Type
J_3RTAXDEPRREP - Tax group depreciation report structure
J_3RTAXHELP - Help structure for VAT declaration program
J_3RTAXOPC - Operation Codes for VAT Declaration (RU)
J_3RTAXOPT - Operation Code Names
J_3RTAX_OPER - Assign Operation Codes to Tax Codes
J_3RTAX_SELTRFLD - Selective field transfer
J_3RTAX_SELTRSRC - Selective transfer source field
J_3RTAX_SELTRVAL - Selective transfer values
J_3RTAX_VERSION - Tax version description table
J_3RTNTVEH - Tax-free code of vehicle (358 asset of tax codex)
J_3RTNTVEHT - Tax-free code of vehicle description
J_3RTPRTAX - Preferential tax code of vehicle
J_3RTPRTAXT - Preferential tax code of vehicle description
J_3RTRET - Lock table for update retired asset during TranspTaxCalc
J_3RTSE - Secondary index table for VAT
J_3RTSETMESS - Message type setting
J_3RTSE_AUXILIAR - Auxiliary index table for BSEG/TSE
J_3RTSE_CODE - Alternative tax codes for secondary events
J_3RTTAXR - Define Tax Rates for Regions and Districts
J_3RTTRANS - Tax rates of vehicle
J_3RTTYPVEH - Vehicle tax type
J_3RTTYPVEHT - Vehicle tax type description
J_3RTUSERS - User names for legal form printing
J_3RTUSERT - User names for legal form printing
J_3RTVEHICL - Time independent master record tax parameters of vehicles
J_3RTVEHRIP - Vehicle tax report structure
J_3RTVEHSELOP - Transport tax Russia selection screen structure
J_3RUMSV - Tax Balances per Comp.Code, Tax Code and Process.Key+ client
J_3RV_HM15 - General part of M-15 form
J_3RV_HT12 - General part of TORG-12 form
J_3RV_PM15 - Position for delivery note print form M-15
J_3RV_PT12 - Position for delivery note print form TORG-12
J_3RV_ST12 - Subtotal for delivery note print form TORG-12
J_3RV_TRN - Motor waybill data
J_3R_ACTTYPE_ACTIVITY - Activity Type & Activity
J_3R_ALV_INCOM_INV - ALV "List of vendor invoices" in Export analysis report
J_3R_ALV_INCOM_TTD - ALV "List of incoming tax transf" in Export analysis report
J_3R_ALV_ROWSTR - For row structure typed fields
J_3R_ANEKP - FI-AA item details
J_3R_ANLA_KEY - Asset key for OS and INV-forms
J_3R_ANLZV - Time dependent Asset data - completed with values
J_3R_AO1 - Gathered Data for Form Advance report AO-1
J_3R_AO1_FSD - Single data for Advance report AO-1
J_3R_AO1_S1T - Document data for AO1
J_3R_ASSET_VALUE_HIST - Asset value history
J_3R_BOOK_ENTRY - Bookkeeping entry for Advance report AO-1
J_3R_BS12_STRUCT - Forms 1,2 Balance Sheet + P&L provided by J_3RFBS_ALL
J_3R_CAUTH - Output control for Goods Withholding Authorization
J_3R_CLFCT - Customizing table for cluster tables
J_3R_CLFORM - Legal forms
J_3R_CLFORMCMP - Legal forms in company
J_3R_CLFORMT - Description of legal forms
J_3R_CLFT10TXT - Customizing Table for TORG-10 Text Types
J_3R_CLNRELDAT - Not relevant gathered data of Legal Forms
J_3R_CLNRELPAR - Not relevant parameters and select options for Legal Forms
J_3R_DEFERRALS_OUTPUT - Structure for ALV output for Deferrals report
J_3R_EXCLUDED_FIELDS - Exluded fields of Single Data Structure
J_3R_FATAX - Transport Tax Data
J_3R_FATAX_DECLH - Declaration Header (Transport, Property Tax)
J_3R_FATAX_EDECL - Structure For Returning Data For DMEE (Transport Tax)
J_3R_FATAX_EDECL_DATA - Data Structure Of Stored Tax Values & Other Data for DMEE
J_3R_FATAX_INT - Tax Data (used for calculations)
J_3R_FATAX_TD_INTERVALS - Time-Dependent Parameters For The Fixed Asset Tax
J_3R_FIAA_SALVTAB_FATAX - Defin. of Internal Output Table for ALV in FIAA Rep. FATAX
J_3R_HIERARHY_ASSIGNMENT - Hierarchy to company code assignment
J_3R_INV10 - Gathered Data for Form INV10
J_3R_INV10_FSD - Form Single Data (Header and Footer) for INV10
J_3R_INV10_S1D - Section 1 Total Values (form INV 10)
J_3R_INV10_S1T - Table row for form INV-10
J_3R_INV10_SECT1 - Gathered Data for Form INV10 Section 1
J_3R_INV11 - Gathered Data for Form INV11
J_3R_INV11_FSD - Form Single Data for INV11
J_3R_INV11_S1D - Section 1 Total Values
J_3R_INV11_S1T - Section 1 Table Data
J_3R_INV11_SECT1 - Gathered Data for Form INV11 Section 1
J_3R_INV18 - Content of INV-18
J_3R_INV18_CONTENTS - Contains several content structures
J_3R_INV18_FSD - Single data for INV-18
J_3R_INV18_GROUPKEY - Grouping key for INV-18
J_3R_INV18_S1D - Section single data for INV-18
J_3R_INV18_S1T - Section Table Data for INV-1
J_3R_INV18_S1TE - Messages for Asset Handling
J_3R_INV18_S1T_EXT - Section Data Extended with Grouping Keys
J_3R_INV18_SECT - Section for INV-18
J_3R_INV1_1A - Content of INV-1
J_3R_INV1_1A_FSD - Single data for INV-1
J_3R_INV1_1A_GROUPKEY - Grouping key for INV-1a, INV-1a
J_3R_INV1_1A_MESSAGES - Messages of INV-1 INv-1A After Ouput
J_3R_INV1_1A_S1D - Section single data for INV-1
J_3R_INV1_1A_S1T - Section Table Data for INV-1
J_3R_INV1_1A_S1TE - Messages for Asset Handling
J_3R_INV1_1A_S1T_EXT - Section Data Extended with Grouping Keys
J_3R_INV1_1A_SECT - Section for INV-1 INV-1A
J_3R_INV1_1A_SECT2 - Section for INV-1 INV-1A
J_3R_INV1_CONTENT - Contains several content structures
J_3R_INV1_CONTENTS - Contains several content structures
J_3R_INV26 - Gathered Data for Form INV-26
J_3R_INV26_FSD - Single data for INV-26
J_3R_INV26_GROUPKEY - Grouping key for INV-26
J_3R_INV26_S1D - Section single data for INV-26
J_3R_INV26_S1T - Section Table Data for INV-26
J_3R_INV26_S1T_EXT - Section Data Extended with Grouping Keys
J_3R_INV26_SECT1 - Gathered Data for Form INV-26
J_3R_INV26_SET - Table Grouping of General Ledger Accounts
J_3R_INV3_19 - Gathered Data for Form INV-3/INV-19
J_3R_INV3_19_FSD - Single data for INV-3/INV-19
J_3R_INV3_19_GROUPKEY - Grouping key for INV-3, INV-19
J_3R_INV3_19_S1D - Section single data for INV-3/INV-19
J_3R_INV3_19_S1T - Section Table Data dor INV-3/INV-19
J_3R_INV3_19_S1T_EXT - Section Data Extended with Grouping Keys
J_3R_INV3_19_S2T - Section 2 Table Data for INV-19
J_3R_INV3_19_SECT1 - Gathered Data for Form INV-3/INV-19 Section 1
J_3R_INV3_19_SECT2 - Gathered Data for Form INV-19 Section 2
J_3R_INV5 - Gathered Data for Form INV-5
J_3R_INV5_FSD - Single data for INV-5
J_3R_INV5_GROUPKEY - Grouping key for INV-5
J_3R_INV5_S1D - Section single data for INV-5
J_3R_INV5_S1T - Section Table Data dor INV-5
J_3R_INV5_S1T_EXT - Section Data Extended with Grouping Keys
J_3R_INV5_SECT - Gathered Data for Form INV-5 Section 1
J_3R_INVC_ASSET_MOVE - Asset internal trnansfers for Inventory card
J_3R_INVC_HEADER - The generated headings of inventory cards
J_3R_INVC_S1 - Fixed asset information on the transfer date
J_3R_INVC_S2 - Fixed asset information on the date of accounting acceptance
J_3R_INVC_S3 - Revaluation
J_3R_INVC_S4 - Asset information:acceptance,internal transfers,retirements
J_3R_INVC_S4_COST - Changing of fixed asset ascquision cost
J_3R_INVC_S5 - Changing of fixed asset ascquision cost
J_3R_INVC_S6 - Repair costs
J_3R_INVC_S7 - The brief individual characteristic of fixed asset
J_3R_INVC_S7D - Table of contents of precious and semiprecious materials
J_3R_INVC_SHORT_HEADER - The shorted headings of inventory cards for group
J_3R_INVC_TLINE - Text line
J_3R_INVDIFF - Offsetting inventory differences of goods
J_3R_INVDIFFGR - Inventory differences groups
J_3R_INVDIFFGRT - Groups of inventory differences: (Text table)
J_3R_INVDIFFMAT - Material group assignment to group of inventory difference
J_3R_INVDIFF_ALV - Offsetting inventory differences of goods (ALV-structure)
J_3R_INVDIFF_ALV_BOTTOM - Offsetting inventory differences of goods (ALV-structure)
J_3R_INVDIFF_ALV_TOP - Offsetting inventory differences of goods (ALV-structure)
J_3R_INVDIFF_ALV_TOTAL - Offsetting inventory differences of goods (ALV-totals)
J_3R_INVDIFF_FILTER - Offsetting inventory differences of goods (ALV-structure)
J_3R_INVDIFF_SORT_TAB - Sorting sequence
J_3R_LFHDR - Legal form header
J_3R_LF_KEY - Legal form key
J_3R_LF_SLINE - Structure for storing the parameters for legal forms
J_3R_LF_UEXT - Legal form user exit
J_3R_LO_OUTPUT - Additional Customizing for Output Types
J_3R_M2 - Gathered Data for Form M-2
J_3R_M2_FSD - Single data for M-2
J_3R_M2_S1D - Section Table Data for M-2
J_3R_M2_S1T - Section Table Data for M-2
J_3R_M2_SECT1 - Gathered Data for Form M-2 Section 1
J_3R_M7 - Gathered Data for Form M-7
J_3R_M7_FSD - Single data for M-7
J_3R_M7_S1T - Section Table Data for M-7
J_3R_M7_S2D - Section Table Data for M-7
J_3R_M7_S2T - Section Table Data for M-7
J_3R_M7_SECT1 - Gathered Data for Form M-7 Section 1
J_3R_M7_SECT2 - Gathered Data for Form M-7 Section 2
J_3R_MB7 - Gathered Data for Form MB-7
J_3R_MB7_FSD - Form single data for MB-7
J_3R_MB7_S1T - Section 1 Table Data
J_3R_MB7_SECT1 - Gathered Data for Form MB-7 Section 1
J_3R_MESSAGES - Messages of INV-1 INv-1A After Ouput
J_3R_MSG - Message - Info Without Personnel Numbe
J_3R_NPOSTR - Form #5; interface output structure
J_3R_NPOSTR_FSD - Post notification Form #5; Form single data
J_3R_NPOSTR_S1D - Post notification Form #5; sub-table header data
J_3R_NPOSTR_S1T - Form #5; table items data for interface
J_3R_NPOSTR_SECT1 - Post notification Form #5; table section for interface data
J_3R_OS - Content of INV-1
J_3R_OS1 - Content Structure of OS1
J_3R_OS14 - Content Structure of OS14
J_3R_OS14_S1T - Section Table Data
J_3R_OS14_S2T - Section Table Data
J_3R_OS15 - Content Structure of OS15
J_3R_OS15_FSD - Form Single Data
J_3R_OS15_S1T - Section Table Data
J_3R_OS16 - Content Structure of OS16
J_3R_OS16_FSD - OS-16 Form Single Data
J_3R_OS16_S1T - OS-16 Structure of section table data
J_3R_OS1A - Content Structure of OS1a
J_3R_OS1B - Content Structure of OS1b
J_3R_OS1B_S1D - Section Single Data
J_3R_OS1_FSD - Form Single Data
J_3R_OS1_S1T - Section Table Data
J_3R_OS1_S2T - Section Table Data
J_3R_OS1_S3T - Section Table Data
J_3R_OS2 - Content Structure of OS2
J_3R_OS2_SECT1 - Section 1 for OS-2
J_3R_OS3 - Content Structure of OS3
J_3R_OS3_CONTROL - OS3 Control Structure
J_3R_OS3_S2D - Section Single Data
J_3R_OS3_S2T - Section Table Data
J_3R_OS4 - Content Structure of OS4
J_3R_OS4A - Content Structure of OS4a
J_3R_OS4A_S3T - Section Table Data
J_3R_OS4B - Content Structure of OS4b
J_3R_OS4B_S1T - Section Table Data
J_3R_OS4B_S2D - Section Single Data
J_3R_OS4_S3D - Section Single Data
J_3R_OS4_S3T - Section Table Data
J_3R_OS6 - Content Structure of OS6
J_3R_OS6A - Content Structure of OS6a
J_3R_OS6A_REVALUATION - Revaluation Data for OS6A
J_3R_OS6A_S1T - Section Table Data
J_3R_OS6B - Content Structure of OS6b
J_3R_OS6_S1T - Section Table Data
J_3R_OS6_S2T - Section Table Data
J_3R_OS6_S3T - Section Table Data
J_3R_OS6_S4T - Section Table Data
J_3R_OS6_S56T - J_3R_OS6_S56T
J_3R_OS6_S5T - Section Table Data
J_3R_OS6_S6T - Section Table Data
J_3R_OS6_S7T - Section Table Data
J_3R_OS6_S7T_P2 - Table 7 Part 2 Columns 8-14
J_3R_OS6_S7T_P2_9_14 - Table 7 Part 2 Columns 8-14
J_3R_OS_FSD - OS Form Single Data
J_3R_OS_S1D - Section single data for OS
J_3R_OS_S1T - Section Table Data for OS
J_3R_OS_SECT - OS Forms Section Data
J_3R_PBU_DIFFOBJ - Difference objects which have settings for PBU18
J_3R_PBU_HIER - Hierarchies which have settings for PBU18
J_3R_PBU_SETCLS - Set Classes Assignment to Source Tables Fields
J_3R_PBU_T004 - Charts of Accounts which have settings for PBU18
J_3R_PBU_TCODES - Transformation codes for data transfer to FI-SL for PBU18
J_3R_PBU_TCODEST - Text table for table J_3R_PBU_TCODES
J_3R_PROPTAX - Content of Property Tax
J_3R_PROPTAX_FSD - Single data for Property
J_3R_PROPTAX_GRKEY1 - Grouping Key for Property Tax (OKATO, KBK)
J_3R_PROPTAX_GRKEY2 - Group Key for Property Tax (OKATO, Tax Rate)
J_3R_PROPTAX_GRKEY3 - Group Key for Property Tax (Privilege)
J_3R_PROPTAX_GRKEY4 - Group Key for Property Tax (Property Type)
J_3R_PROPTAX_GRKEY5 - Group Key for Property Tax (Exemption)
J_3R_PROPTAX_GRKEY_TITLE - Grouping Key for Property Tax (Region, District)
J_3R_PROPTAX_S1D - Section1 single data for Property Tax
J_3R_PROPTAX_S1T - Section Table Data for Property Tax
J_3R_PROPTAX_S2T - Section2 Table Data for Property Tax
J_3R_PROPTAX_S3T - Section Table Data for Property Tax
J_3R_PROPTAX_S4T - Section Table Data for Property Tax
J_3R_PROPTAX_S4_2T - Section Table Data for Property Tax
J_3R_PROPTAX_S5T - Section5 Table Data for Property Tax
J_3R_PROPTAX_SECT1 - Section1 for Property Tax
J_3R_PROPTAX_SECT2 - Section2 data for Property Tax
J_3R_PROPTAX_SECT3 - Section1 for Property Tax
J_3R_PROPTAX_SECT4 - Section1 for Property Tax
J_3R_PROPTAX_SECT5 - Section1 for Property Tax
J_3R_PROP_TAX - Content of Property Tax
J_3R_PROP_TAX_FSD - Single data for Property
J_3R_PROP_TAX_S1D - Section1 single data for Property Tax
J_3R_PROP_TAX_S1T - Section Table Data for Property Tax
J_3R_PROP_TAX_S2T - Section2 Table Data for Property Tax
J_3R_PROP_TAX_S3T - Section Table Data for Property Tax
J_3R_PROP_TAX_S4T - Section Table Data for Property Tax
J_3R_PROP_TAX_S5T - Section5 Table Data for Property Tax
J_3R_PROP_TAX_SECT1 - Section1 for Property Tax
J_3R_PROP_TAX_SECT2 - Section2 data for Property Tax
J_3R_PROP_TAX_SECT4 - Section1 for Property Tax
J_3R_PTAX_ABROAD - Tax Paid Abroad Property tax
J_3R_PTAX_DECL_DATA - Data For Tax Declaration
J_3R_PTAX_DECL_S1 - Sections of Information Part of Property Tax
J_3R_PTAX_EXT2 - Group-key2 Extended Property Tax Structure
J_3R_PTAX_GRKEY4 - Group Key for Property Tax (Property Type)
J_3R_PTAX_S1T - Section Table Data for Property Tax
J_3R_PTYPE_SECT - Connection Between the Property Types and The Decl. Sections
J_3R_PURCHASE_LEDGER_LINE - Structure for Purchase Ledger Output
J_3R_REVERSED - Extension structure for Sales and Purchase Ledgers
J_3R_SALES_LEDGER_LINE - Structure for Sales Ledger Output
J_3R_SEL_SETTINGS_BY_HIER_ACTV - Select settings by hierarchy code and activity group
J_3R_SIDATA - Type for transform data during transfer to FI-SL for PBU18
J_3R_SP_LEDGER_HEADER - Header Structure for Sales/Purchase Ledger
J_3R_SP_LEDGER_MODIF_LINE - Structure for Sales/Purchase Ledger Modification
J_3R_STAT - ALV statistic
J_3R_STRDIVINFO - Srtuctural division information in transfer (from-to)
J_3R_STRDIV_INTERVAL - Interval of Structural Division
J_3R_STRDIV_TD - Table of Structural Division Intervals
J_3R_STRKO3 - Transfer structure for KO3
J_3R_STRUCT_SHEXIT - For Structural Division Search HElp
J_3R_T030K - Tax Accounts Determination
J_3R_T056P - Reference interest table
J_3R_T520S_EX - Service fee (payment) text key description
J_3R_T520S_EXT - Service fee (payment) text key description; text table
J_3R_TAX_SETTING - Settings for Transport & Property Tax (eg. Struct. div.)
J_3R_TORG10 - Gathered Data for Form TORG-10
J_3R_TORG10_FSD - Single data for TORG-10
J_3R_TORG10_GROUPKEY - Grouping key for TORG-10
J_3R_TORG10_S1D - Section single data for TORG-10
J_3R_TORG10_S1T - Section Table Data for TORG-10
J_3R_TORG10_S1T_EXT - Section Table Data dor TORG-10
J_3R_TORG10_S2D - Section single data for TORG-10
J_3R_TORG10_S2T - Section Table Data for TORG-10
J_3R_TORG10_SECT1 - Gathered Data for Form TORG-10 Section 1
J_3R_TORG10_SECT2 - Gathered Data for Form TORG-10 Section 2
J_3R_TPROPTAX - Asset Data for Property Tax
J_3R_TPROPTAX_EXT1 - With Group-key Extended Property Tax
J_3R_TPROPTAX_EXT2 - With Group-key2 Extended Propoerty Tax Structure
J_3R_TPROPTAX_EXT3 - With Group-key2 Extended Propoerty Tax Structure
J_3R_TPROPTAX_EXT4 - With Group-key2 Extended Propoerty Tax Structure
J_3R_TPROPTAX_EXT5 - With Group-key5 Extended Propoerty Tax Structure
J_3R_TPROP_TAX - Asset Data for Property Tax
J_3R_TPROP_TAX_EXT1 - With Group-key Extended Property Tax
J_3R_TPROP_TAX_EXT2 - With Group-key2 Extended Propoerty Tax Structure
J_3R_TPROP_TAX_EXT5 - With Group-key5 Extended Propoerty Tax Structure
J_3R_TRTAX - Content of Property Tax
J_3R_TRTAX_FSD - Form Single Data For Transport Tax
J_3R_TRTAX_S1D - Section1 Single Data For Transport Tax
J_3R_TRTAX_S1T - Section1 Table Data for Transport Tax
J_3R_TRTAX_S2T - Section2 Table Data for Transport Tax
J_3R_TRTAX_S3T - Section3 Table Data For Transport Tax
J_3R_TRTAX_S3T_1T - Section Data of The 1st Part of Section3 For Tr. Tax
J_3R_TRTAX_S3T_2T - Section Data of The 1st Part of Section3 For Tr. Tax
J_3R_TRTAX_SECT1 - Section1 Data for Transport Tax
J_3R_TRTAX_SECT2 - Section2 data for Transport Tax
J_3R_TRTAX_SECT3 - Section3 for Transport Tax
J_3R_TTAX_DECL_DME - Sections of Information Part of Transport Tax
J_3R_TTAX_DECL_DME_HEADER - Structure for Service Part for Russian Tax Types
J_3R_TTAX_DECL_EX - Communication Structure Between Tax Decl. Programs and DME
J_3R_TTAX_EXT - With Group-key Extended Transport Tax Structure
J_3R_TTAX_GRKEY - Group Key for Transport Tax (Vehicle Type)
J_3R_TTAX_GRKEY_TITLE - Grouping Key For Transport Tax Declaration
J_3R_TTAX_KEY - Key Fields For The Transport Tax Table - J_3R_TTAX
J_3R_TTAX_REPORT - Structure For Transport Tax Reporting
J_3R_TTAX_XML_PARS - Transport Tax in Russia
J_3R_XMLDP_TRANSFER - XML Data provider transfering structure
J_BALANCE_CHILE - Structure used for balance sheet (Chile)
J_BS_LINE_010 - Line for Detalization 010 (Form2)
J_BS_LINE_020 - Line for Detalization 020 (Form2)
J_BS_LINE_040 - Line for Detalization 040 (Form3)
J_BS_LINE_040_F5 - Line for Detalization 040 (Form5)
J_BS_LINE_050 - Line for Detalization 050 (Form5)
J_BS_LINE_081 - Line for Detalization 081 (Form3)
J_BS_LINE_089 - Line for Detalization 089 (Form3)
J_BS_LINE_090 - Line for Detalization 090 (Form2)
J_BS_LINE_096 - Line for Detalization 096 (Form3)
J_BS_LINE_100 - Line for Detalization 100 (Form2)
J_BS_LINE_125 - Line for Detalization 125 (Form3)
J_BS_LINE_135 - Line for Detalization 135 (Form3)
J_BS_LINE_150 - Line for detalization 150 (Form1)
J_BS_LINE_150_F3 - Line for Detalization 150 and 151 (Form3)
J_BS_LINE_153 - Line for Detalization 153 (Form5)
J_BS_LINE_160 - Line for Detalization 160 (Form2)
J_BS_LINE_160_F3 - Line for Detalization 160 and 161 (Form3)
J_BS_LINE_160_F5 - Line for Detalization 160 (Form5)
J_BS_LINE_170 - Line for Detalization 170 and 171 (Form3)
J_BS_LINE_180 - Line for Detalization 180 and 181 (Form3)
J_BS_LINE_210 - LIne for Detalization 210 (Form3)
J_BS_LINE_217 - Line for Detalization 217 (Form1)
J_BS_LINE_220 - LIne for Detalization 220 (Form3)
J_BS_LINE_270 - Line for Detalization 270 (Form1)
J_BS_LINE_270_F2 - Line for Detalization 270 (Form2)
J_BS_LINE_290 - Line for Detalization 290 (Form5)
J_BS_LINE_310 - Line for Detalization 310 (Form5)
J_BS_LINE_410 - Line for Detalization 410 (Form5)
J_BS_LINE_433 - Line for Detalization 433 (Form1)
J_BS_LINE_520 - Line for Detalization 520 (Form1)
J_BS_LINE_660 - Line for Detalization 660 (Form1)
J_BS_LINE_663 - Line for Detalization 663 (Form5)
J_BS_LINE_784 - Line for Detalization 784 (Form5)
J_BS_LINE_824 - Line for Detalization 824 (Form5)
J_BS_LINE_910 - Line for Detalization 910 (Form5)
J_BS_LINE_920 - Line for Detalization 920 (Form5)
J_BS_LINE_995 - Line for Detalization 995 (Form1)
J_FORM_DATA - STRUCTURE FOR J_1IER1
J_KR_T059C - Types of Recipient: Vendors per Withholding Tax Type(Korea)
J_VE_INCWT - Maintain Withholding Tax Payment Details
KNA1BRAZIL - Customer Master Data - Brazil
KNAT - Customer Master Record (Tax Groupings)
KOMGBRAZIL - Brazilian Fields in KOMG
KOMKBRAZIL - Price Determination Communication Header (Brazil)
KOMK_BRAZIL - Brazilian Extensions to Pricing Communication Header
KOMPBRAZIL - Price Determination Communication Item (Brazil)
KRFTIV_KR_DEB_STRUCT - Structure to create the adobe file for the korea tax report
LFA1BRAZIL - Vendor Master Data - Brazil
LFB1_KR - Vendor Master Enhancement for Korea
LFBK_EMC_JP_D - Electronic Monetary Claims Japan
LFBK_EMC_JP_S - Electronic Monetary Claims Japan
LFBK_EMC_JP_ST - Electronic Monetary Claims Japan
MARABRAZIL - Material Master Data - Brazil
MEPOITEM_WKA - WKA - Strucure with WKA specific fields
MXTVO - Mexico:Customizing table: Transaction, Version, Order
NODE_XML - Structure to hold XML node data
OFF_NUM_ID - Settings for Official Document Numbering Indonesia
OFNUM_TW_2 - Official Numbering by Business Places-enabled ranges(TW)
OPS_J_1IEWT_CERT_STR1_PDF - Header structure for Withholding Tax Certificate-India
OPS_J_1IEWT_CERT_STR2_PDF - structure for with holding tax Certificate of India
OPS_J_1IEWT_CERT_STR3_PDF - structure for with holding tax Certificate of India
OPS_J_1IEWT_CERT_STR4_PDF - vendor structure for Withhold tax for India
OUTCOME_TYPE - Proxy Structure (generated)
PTDART_ITEMS - DART Fileds : XML file
PTDART_TAX_DATA - Tax Code Data
PTPSXML - Strucuture for Portugal Public Sector XML
PTPSXML_S - Interface for Portugal public sector xml file
PTRV_FUEL_TYPTXT - Names of Types of Fuel
PTRV_FUEL_TYP_PR - Table for Fuel Type and Prices
PTRV_ROUND_WAERS - Table for Rounding Rules in Countries
PTSAFT_MATACCNT - GL Account based material numbers
PTSAFT_MATPRE - SAFT PT : prefix for material numbers
QSTRE_KEY - Key for Withholding Tax (QSTRE)
QSTRMAIN - Line Item Data Structure for Extended W/holding Tax Report.
RANGE_ANLKL_IN_S - Structure for Asset Class
RANGE_ANLN1_IN_S - Structure for Asset Number
RANGE_ANLN2_IN_S - Structure for Asset Sub number
RANGE_EBELN_IN_S - Structure for Purchase Order
RANGE_GSBER_IN_S - Structure for Business Area
RANGE_PSPNR_IN_S - Structure For WBS Element
RBVS_WKA - WKA - Additional fields for table RBVS
RENT_M340_ES - Maintain Rented Business Offices
REQUEST_TYPE1 - Proxy Structure (generated)
REQUEST_TYPE_BILANZ - Proxy Structure (generated)
RESPONSE_TYPE - Proxy Structure (generated)
REXCAJFRW_L - Output Structure - Adjustment Framework
REXCAJ_FRAMEWORK_SEL_S - Adjustment Framework
REXCCORRINVITEMREF_C - Invoice item data for correspondence (Hung. localization)
REXCCORRINVITEMREF_KEY - Invoice Item Reference Key
REXCCORRINVITEMREF_TAB - Invoice Item Reference Non-Key fields
REXCCORRINVOICEITEM_L - Pre-Step Transaction Assignment Invoice Item ALV list
REXCCORRTAXTOTAL_C - Tax Total for Hungarian corr/reversal Invoices
REXCC_CH_ACTIVE - Localization Switzerland: Land Register Active
REXCC_CH_BCATEGORY - Building Category
REXCC_CH_BCATEGORY_X - Building Category Description
REXCC_CH_BCOND - Building Condition
REXCC_CH_BCOND_X - Building Condtion Description
REXCC_CH_FLOOR - Dwelling Floor
REXCC_CH_FLOOR_X - Dwelling Floor Description
REXCC_CH_GENSRC - Building Energy Source
REXCC_CH_GENSRC_X - Building Energy Source Description
REXCC_CH_HEAT - Building Heat Type
REXCC_CH_HEAT_X - Building Heat Type Description
REXCC_CH_KITCHEN - Dwelling Kitchen Infrastructure
REXCC_CH_KITCHEN_X - Dwelling Kitchen Infrastructure
REXCC_CH_RCOND - Dwelling Condition
REXCC_CH_RCOND_X - Dwelling Condtion Description
REXCC_CH_RUSAGETYPE - Dwelling Usage Type
REXCC_CH_RUSAGETYPE_X - Dwelling Usage Type Description
REXCC_CORROC_DATA - REXCC_CORROC_DATA
REXCC_CORR_ALLCNTRY - All Countries allowed for Correction/Reversal invoices (TIVX
REXCC_CORR_ALLCNTRY_X - All Countries allowed for Correction/Reversal invoices and A
REXCC_CORR_COUNTRY - Country assignment for Correction/Reversal invoices (TIVXCCO
REXCC_CORR_COUNTRY_X - Country assignment for Correction/Reversal invoices and Addi
REXCC_ES_ACCOMP - Companies having agreement with autonomous community (TIVXCE
REXCC_ES_ACCOMP_X - Companies having agreement with autonomous community and Add
REXCC_ES_ADRSTRTYPE - Regions (ADRSTRTYPE)
REXCC_ES_ADRSTRTYPE_X - Regions and Additional Fields (ADRSTRTYPE)
REXCC_ES_AUTCOM - Autonomous community (TIVXCESAUTCOM)
REXCC_ES_AUTCOM_X - Autonomous community and Additional Fields (TIVXCESAUTCOM)
REXCC_ES_BUPA - Business Partners (TIVXCESBUPA)
REXCC_ES_BUPA_X - Business Partners and Additional Fields (TIVXCESBUPA)
REXCC_ES_CADREFS - Modelo 347: Steps to find Cadaster Refer. (TIVXCESCADREFS)
REXCC_ES_CADREFS_X - Companies to Autonomous community and Additional Fields (TIV
REXCC_ES_CDMSR - Define the measurements that affect the deposit amount (TIVX
REXCC_ES_CDMSR_X - Define the measurements that affect the deposit amount and A
REXCC_ES_CORRINV - Correction Invocie Settings for Spain (TIVXCESCORRINV)
REXCC_ES_CORRINV_X - Correction Invocie Settings for Spain and Additional Fields
REXCC_ES_PARAM - Parameters (TIVXCESPARAM)
REXCC_ES_PARAM_X - Parameters and Additional Fields (TIVXCESPARAM)
REXCC_ES_POSTING - Posting Deposits Setting (TIVXCESPOSTING)
REXCC_ES_POSTING_X - Posting Deposits Setting and Additional Fields (TIVXCESPOSTI
REXCC_ES_PTDISCHRG - Municipal Property Tax - Discharges (TIVXCESPTDISCHRG)
REXCC_ES_PTDISCHRG_X - Municipal Property Tax - Discharges and Additional Fields (T
REXCC_ES_PTPSTNG - Property Tax: Posting (TIVXCESPTPSTNG)
REXCC_ES_PTPSTNG_X - Property Tax: Posting and Additional Fields (TIVXCESPTPSTNG)
REXCC_ES_PTSURCHRG - Municipal Property Tax - Surcharges (TIVXCESPTSURCHRG)
REXCC_ES_PTSURCHRG_X - Municipal Property Tax - Surcharges and Additional Fields (T
REXCC_ES_PTTAXCAT - Municipal Property Tax Category (TIVXCESPTTAXCAT)
REXCC_ES_PTTAXCAT_X - Municipal Property Tax Category and Additional Fields (TIVXC
REXCC_ES_PTTAXRATE - Municipal Property Tax Rate (TIVXCESPTTAXRATE)
REXCC_ES_PTTAXRATE_X - Municipal Property Tax Rate and Additional Fields (TIVXCESPT
REXCC_ES_REGION - Regions (TIVXCESREGION)
REXCC_ES_REGION_X - Regions and Additional Fields (TIVXCESREGION)
REXCC_FR_BSPERIOD - Budget Seasonality Periods (TIVXCFRBDGPRD)
REXCC_FR_BSPERIOD_X - Budget Seasonality Periods and Additional Fields (TIVXCFRBDG
REXCC_FR_CONDTYP - Condition types relevant for EO specific AP calculation (TIV
REXCC_FR_CONDTYP_X - Condition types relevant for EO specific AP calculation and
REXCC_FR_EOACC - Accounts for Extraordinary Operations (TIVXCFREOACC)
REXCC_FR_EOACC_X - Accounts for Extraordinary Operations and Additional Fields
REXCC_FR_POSTINGS - Document types of postings on SUs (TIVXCFRPOSTINGS)
REXCC_FR_POSTINGS_X - Document types of postings on SUs and Additional Fields (TIV
REXCC_FR_TIME - Time Units (TIVXCFRTIME)
REXCC_FR_TIME_X - Time Units and Additional Fields (TIVXCFRTIME/TIVXCFRTIMET)
REXCC_FR_TRSTEPS - Extraordinary Operation specific posting steps (TIVXCFRTRSTE
REXCC_FR_TRSTEPS_X - Extraordinary Operation specific posting steps and Additiona
REXCC_HUOC_DATA - REXCC_HUOC_DATA
REXCC_HUOC_SCR - REXCC_CCORROC_SCR
REXCC_HU_FF - Fulfillment date (TIVXCHUFF)
REXCC_HU_FF_X - Fulfillment date and Additional Fields (TIVXCHUFF)
REXCC_HU_TRANSPOST - Account assignment for transfer posting (TIVXCHUTP)
REXCC_HU_TRANSPOST_X - Account assignment for transfer posting and Additional Field
REXCC_NL_AJCHARACTROUND - Fixtures and Fittings Characteristic NL (TIVXCNLCHARACRD)
REXCC_NL_AJCHARACTROUND_X - Fixt. and Fittings Char. and Add.Flds(TIVBDCHARACT/TIVBDCHAR
REXCC_NL_CDST_ALV - Data for ALV - Rental subsidy.
REXCC_NL_CDSUBSICAT - Subsidizable categories (TIVXCNLSUBSICAT)
REXCC_NL_CDSUBSICAT_X - Subsidizable categories and Additional Fields (TIVXCNLSUBSIC
REXCC_NL_CDSUBSICOND - Subsidizable conditions (TIVXCNLSUBSICOND)
REXCC_NL_CDSUBSICOND_X - Subsidizable conditions and Additional Fields (TIVXCNLSUBSIC
REXCC_NL_HPCITY - Highly populated cities (TIVXCNLHPCITY)
REXCC_NL_HPCITY_X - Highly populated cities and Additional Fields (TIVXCNLHPCITY
REXCC_NL_RLRACHCT - Level of Rounding (TIVXCNLRLRACHCT)
REXCC_NL_RLRACHCT_X - Level of Rounding and Additional Fields (TIVXCNLRLRACHCT)
REXCC_NL_SUBS_BPIDTYPE - BP: ID Type (TIVXCNLBPIDTYPE)
REXCC_NL_SUBS_BPIDTYPE_X - BP: ID Type and Additional Fields (TIVXCNLBPIDTYPE)
REXCC_NL_WOZBAS - Basic settings for highly populated cities (TIVXCNLWOZBAS)
REXCC_NL_WOZBAS_X - Basic settings for highly populated cities and Additional Fi
REXCC_NL_WOZPTS - Extra points per WOZM (TIVXCNLWOZPTS)
REXCC_NL_WOZPTS_X - Extra points per WOZM and Additional Fields (TIVXCNLWOZPTS)
REXCC_PT_CERT - Invoice Certificate (TIVXCPTCERT)
REXCC_PT_CERT_X - Invoice Certificate and Additional Fields (TIVXCPTCERT)
REXCC_PT_IMI_EXPCAT - IMI Municipal Property Tax Exemption Category (TIVXCPTEXPCAT
REXCC_PT_IMI_EXPCAT_X - IMI Municipal Property Tax Exemption Category and Additional
REXCC_PT_IMI_EXPER - IMI Exemption Period (TIVXCPTEXPER)
REXCC_PT_IMI_EXPERIOD - IMI Exemption Period (TIVXCPTEXPERIOD)
REXCC_PT_IMI_EXPERIOD_X - IMI Exemption Period and Additional Fields (TIVXCPTEXPERIOD)
REXCC_PT_IMI_EXPER_X - IMI Exemption Period and Additional Fields (TIVXCPTEXPER/TIV
REXCC_PT_IMI_INSTDATE - IMI Installment Date (TIVXCPTINSTALLM)
REXCC_PT_IMI_INSTDATE_X - IMI Installment Date and Additional Fields (TIVXCPTINSTALLM)
REXCC_PT_IMI_INSTLIMIT - IMI Installment limit (TIVXCPTINSTLIMIT)
REXCC_PT_IMI_INSTLIMIT_X - IMI Installment limit and Additional Fields (TIVXCPTINSTLIMI
REXCC_PT_IMI_POSTPAR - IMI Posting Parameter (TIVXCPTPOSTPAR)
REXCC_PT_IMI_POSTPARN - IMI Cash Flow Data (TIVXCPTPOSTPARN)
REXCC_PT_IMI_POSTPARN_X - IMI Cash Flow Data and Additional Fields (TIVXCPTPOSTPARN)
REXCC_PT_IMI_POSTPAR_X - IMI Posting Parameter and Additional Fields (TIVXCPTPOSTPAR)
REXCC_PT_IMI_PROPTYP - IMI Property type (TIVXCPTPROPTYP)
REXCC_PT_IMI_PROPTYP_X - IMI Property type and Additional Fields (TIVXCPTPROPTYP/TIVX
REXCC_PT_IMI_TAXCAT - IMI Municipal Property Tax Category (TIVXCPTPTTAXCAT)
REXCC_PT_IMI_TAXCATT - IMI Municipal Property Tax Category (TIVXCPTPTTAXCAT)
REXCC_PT_IMI_TAXCATT_X - IMI Municipal Property Tax Category and Additional Fields (T
REXCC_PT_IMI_TAXCAT_X - IMI Municipal Property Tax Category and Additional Fields (T
REXCC_PT_IMI_TAXLIM - IMI Municipal Property Tax Rate Limit (TIVXCPTPTTAXLIM)
REXCC_PT_IMI_TAXLIMIT - IMI Municipal Property Tax Limit (TIVXCPTPTTAXLIM)
REXCC_PT_IMI_TAXLIMIT_X - IMI Municipal Property Tax Limit and Additional Fields (TIVX
REXCC_PT_IMI_TAXLIM_X - IMI Municipal Property Tax Rate Limit and Additional Fields
REXCC_PT_IMI_TAXRATE - IMI Municipal Property Tax Rate (TIVXCPTPTTAXRATE)
REXCC_PT_IMI_TAXRATEN - IMI Municipal Property Tax Rate (TIVXCPTPTTAXRATE)
REXCC_PT_IMI_TAXRATEN_X - IMI Municipal Property Tax Rate and Additional Fields (TIVXC
REXCC_PT_IMI_TAXRATE_X - IMI Municipal Property Tax Rate and Additional Fields (TIVXC
REXCC_PT_RACONS - Rental Adjustment - Conservation Factor parameter (TIVXCPTRA
REXCC_PT_RACONS_X - Rental Adjustment - Conservation Factor parameter and Additi
REXCC_PT_RAPARAM - Rent Adjustment Parameter (TIVXCPTRAPARAM)
REXCC_PT_RAPARAM_X - Rent Adjustment Parameter and Additional Fields (TIVXCPTRAPA
REXCC_PT_RA_CONSF - .INCLUDE TIVXCPTRACONS
REXCC_PT_RA_CONTRACT - .INCLUDE TIVXCPTRACONTRACT
REXCC_PT_RA_PARAM - .INCLUDE TIVXCPTRAPARAM
REXCC_PT_ST_CN_MAP - Stamp Tax Type - Contract Type Mapping (TIVXCPTSTCNTYPE)
REXCC_PT_ST_CN_MAP_X - Stamp Tax Type - Contract Type Mapping and Additional Fields
REXCC_PT_ST_RATE - ST Stamp Tax Rate (TIVXCPTSTRATE)
REXCC_PT_ST_RATE_X - ST Stamp Tax Rate and Additional Fields (TIVXCPTSTRATE)
REXCC_PT_ST_TYPE - ST Stamp Tax Type (TIVXCPTSTTY)
REXCC_PT_ST_TYPE_X - ST Stamp Tax Type and Additional Fields (TIVXCPTSTTY/TIVXCPT
REXCESCD_C - Cash Deposit Content for PDF
REXCESCD_DMEE - DMEE Table of Cash Deposit
REXCESCD_DMEE_ITEMS - DMEE Table of Cash Deposit
REXCESCD_DMETAB - DMEE Table of Cash Deposit
REXCESCD_L - Cash Deposit Data for the Cockpit
REXCESCD_PDFTAB - PDF Table of Cash Deposit
REXCESCNCN - Country-Specific Fields for Spain - Contract
REXCESDISCHRG - Discharge
REXCESERRDOCS - Modelo 347: List of Documents with processing error
REXCESIBI - IBI Data
REXCESIBIALV_L - IBI Data for the overview in the BDT
REXCESIBIDATESLICE - Time dependent IBI rate for IBI objects
REXCESIBIINSTALLMENT - Property Tax: Installment amount
REXCESIBIINSTALV_L - Property Tax: Installment amount
REXCESIBIINSTLMNT - IBI Installments
REXCESIBI_CP_L - Property Tax Data for the Cockpit
REXCESIBI_S - IBI Data for the detailed view in the BDT
REXCESIBI_X - IBI Data for detailed view in the BDT with additional data
REXCESLEASING - Leasing record for modelo 347 report - extended
REXCESLMPL - Country-Specific Fields for Spain - Parcel of Land
REXCESM180 - Modelo 180
REXCESM180_DEC - Modelo 180 - Witholding Tax Declarer DMEE Line 01
REXCESM180_DMEE - DMEE: Transaction Data for Modelo 180 Spain
REXCESM180_L - Property Tax Data for the Cockpit
REXCESM180_L2 - Property Tax Data for the Cockpit - item line
REXCESM180_REC - Modelo 180 - Witholding Tax Recipients DMEE Line 02
REXCESPARAMS - Selection criteria
REXCESSCSU - Country-Specific Fields for Spain - Settlement Unit
REXCESSCSU_S - Country-Specific SU for Spain - BDT Screen
REXCESSURCHRG - Surcharge
REXCES_CD_AMNTRANGES - Cash deposit: posting amounts
REXCES_CD_DATERANGES - Cash deposit Posting periods
REXCES_GC_CASHDEP_S - Cash Deposit Fields
REXCES_I8_PROPTAX_S - Cash Deposit Fields
REXCES_IBI_FI_HEADER - Cash deposit document structure - Header
REXCES_IBI_FI_ITEM - Cash deposit document structure - Item
REXCES_LR_PROPREG_S - Property Registry Fields
REXCFREOSTAT - Details of Extraordinary Operation
REXCFRPLANNINGITEMPER_L - Planned Record - Period Value - List Fields
REXCFRPLANNINGITEMPER_S - Planned Record Period Value - Screen Fields
REXCFRPLANNINGITEM_L - Planned Record - List Fields
REXCFRSCSU - Country-Specific Fields for France - Settlement Unit
REXCFRSCSU_S - Country-Specific SU for France - BDT Screen
REXCFRSRU_EOSTAT_L - RE-FX FR: ALV Screen of Extraordinary Operation Status Chg
REXCFRSRU_TP_L - RE-FX FR: ALV output of transfer postings
REXCFRVERSIONS_L - Annual Budget Versions popup ALV
REXCFR_APLOG_TRANS - Advance payment amounts in transfered format
REXCFR_AP_COSP - COSP with additinal fields needed for AP calculation
REXCFR_ASS_ON_BUDGET - Assessment Run on Annual Budget
REXCFR_BUDGET_SEL_S - COA Annual Budget: Selection Fields (French Localization)
REXCFR_BUDGET_TOTAL - Totals of the planned budget for diff. cost elements
REXCFR_CODATA_BS - CO Data (RE- and French-Specific)
REXCFR_CODATA_KEY - CO Data (RE- and French Specific): Key Fields
REXCFR_CODATA_X - CO Data (RE-Specific)
REXCFR_DISTRIB - Distribution of plan settlement amounts to RO/CN
REXCFR_EOSTAT_S - Country-Specific SU for France - BDT Screen
REXCFR_FI_HEADER - FI document header structure
REXCFR_FI_ITEM - FI document item structure
REXCFR_OBJNR_MAP - Object Mapping Cost Collector - SU
REXCFR_SOBELNR - Select options document number
REXCFR_SOMONAT - Select options of posting period
REXCFR_SOSTATUS - Select options status
REXCFR_SRU_SEL_S - SRU Tool: Selection Fields (French Localization)
REXCFR_SRU_SU - Technical details of SUs used by the SRU Tool
REXCHUINV_L - Control list for uninvoced FI documents
REXCJPAPPORTIONMENT - Apportionment of the Consumption
REXCJPBDBU - Country Specific Fields for Japan
REXCJPBDLOC - Building Location
REXCJPBULOCATION - Building Location
REXCJPCONTRACT - Contract data
REXCJPDATWARKOCH - Kind of Change Date (Standard)
REXCJPDATWARREP - Reporting Date (Standard)
REXCJPDATWARRSD - Rental Status Change Date
REXCJPF1791 - Form 179/1
REXCJPF1791_FSD - Single data for Header Form
REXCJPF1792 - Form 179-2 ALV Table Line
REXCJPF1792_S1 - Table Data for Section 1
REXCJPF1792_S1TL - Form 179-2 Section 1 Table Line
REXCJPF179_ALV - Forms 179 ALV Display
REXCJPF179_OTH - Miscellaneous Structure
REXCJPFIXEDUNITPRICEDYNP - Fixed Unit Price for Dynpro
REXCJPFIXEDUNITPRICE_KEY - Fixed Unit Price - Key Fields
REXCJPFIXEDUNITPRICE_TAB - Fixed Unit Price - Non-Key Fields
REXCJPFORMS179 - Content of Forms 179
REXCJPFUP - Fixed Unit Price Entry
REXCJPMETERREADING - Meter Reading
REXCJPREOBJCONS - Consumption and Fixed Unit Price of a Real Estate Object
REXCJPREOBJMEASUREMENT - Real Estate Object Measurement
REXCJPREPDATEW - Payment Confirmed Date in Wareki with Era
REXCJPREPDATEWAR - Wareki date
REXCJPREPORTER - Reporter's Address (Extra)
REXCJPREPYEARW - Reporting Year in Wareki with Era
REXCJPRESULT - Result Based on Fixed Unit Price for PDF
REXCJPSCCOSTSEXT - Costs per Object - External cost distribution
REXCJPSLADDRESS - Owner's Address (Extra)
REXCJPTAXSETTING - Tax Setting
REXCJPTENANTADDR - Tenant's Address
REXCJPTIMESCALE - Timescale
REXCJP_CN - Only Contract specific data
REXCJP_CONTRACT - Contract specific data
REXCJP_CP_SCR_OBJECT_C - Settled Object (used PDF form's routines)
REXCJP_DETAIL_LINE - Detailed payment data for the output on the detailed ALV
REXCJP_F1791 - Header Form
REXCJP_F1792 - Detail Form
REXCJP_LINE_PDF - Payment Info: Single line data of payments on the PDF
REXCJP_OUTPUT - Data structure defined for PDF output
REXCJP_PARTNERS - Responsible Filer, Filer Data (Name, Addr, Telnum)
REXCJP_PAYMENTFILE - Payment data for the output into a file
REXCJP_PAYMENTFILE_ALV - Payment charges records for simple ALV
REXCJP_PAYMENTS - Payment specific data
REXCJP_PAYMENT_ALV - Payment records for the detailed ALV list
REXCJP_PDF_BUKRS_TAB - PDF output forms per company code
REXCJP_PDF_PAGE - Payment Report for REFX JP
REXCJP_PRADRC - Address structure
REXCJP_PRADRC_BROKER - Address structure for Real Estate Agent
REXCJP_PRADRC_FILER - Address structure for Filer
REXCJP_PRADRC_PAYEE - Address structure for Payee
REXCJP_PRADRC_PROP - Address structure for Property
REXCJP_PRADRC_RESP - Address structure for Responsible Filer
REXCJP_PROUTPUT - Data structure defined for PDF output
REXCJP_PYMNTREC - Payment record (contract data plus payments)
REXCJP_REFFACT - Reference Factor
REXCJP_SELCOUNTRIES - On the selection screen selected countries (payment report)
REXCJP_SUMREPORT - Payment Charges Summary Report Calculation
REXCJP_SUMREPORT_L - Payment Charges Summary Report List
REXCJP_S_SUEXTFORSCS - Settlement Based on Fixed Unit Prices
REXCNLAJPERC_ALV - Data for ALV - Average of Rent Adjustments
REXCNLAJPERC_ALVH - Header for ALV - Average of Rent Adjustments
REXCNLAJPERC_DUP - Data for ALV - Duplicate Objects in Rent Adjustments
REXCNLAJPERC_DYNPRO - Fields for dynpro
REXCPTBDBU - Country-Specific Fields for Portugal - Building
REXCPTBDPR - Country-Specific Fields for Portugal - Property
REXCPTBDRO - Country-Specific Fields for Portugal - Rental Object
REXCPTIMI - IMI Data
REXCPTIMIALV_L - IMI Data for the overview in the BDT
REXCPTIMIDATESLICE - Time dependent IMI rate for IMI objects
REXCPTIMIPDFFOOT - IMI Invoice End
REXCPTIMIPDFHEAD - IMI Invoice Header
REXCPTIMIPDFTAB - IMI Invoce Body
REXCPTIMI_BUKRS_CN - Municipalities and their contracts
REXCPTIMI_C - IMI Invoice Content for PDF
REXCPTIMI_CH - IMI data for the ALV with celldata
REXCPTIMI_CP_L - IMI Data for the Cockpit
REXCPTIMI_MUN_CN - Municipalities and their contracts
REXCPTIMI_S - IMI Data for the detailed view in the BDT
REXCPTIMI_X - IMI Data for detailed view in the BDT with additional data
REXCPTPARAMS - Struct for selection criteria
REXCPTRAYEAR - Screen structure for the rent adjustment parameters.
REXCPTSIGN - Digital Signature fields for the output document
REXCPTST_POPUP - Fields of the popup window
REXCPT_SELCOUNTRIES - On the selection screen selected countries (payment report)
REXC_CH_BOBJECT - Building Customer fields
REXC_CH_BUILDING - Building Customer fields
REXC_CH_BUILDING_X - Building Customer fields
REXC_CH_CATASTER - Property Official value
REXC_CH_CATASTER_L - Property Official value
REXC_CH_CATEGID - Property Official value EGID
REXC_CH_CATEGID_L - Property Offcial value EGID
REXC_CH_COORD_L - Swiss Grid Coordinates
REXC_CH_EGID - EGID
REXC_CH_EGID_L - EGID
REXC_CH_EGID_X - EGID
REXC_CH_GEMEINDE_L - Commune
REXC_CH_LAND_REGISTER_S - Localization Switzerland: Real Estate Register
REXC_CH_OBJREL_KEY - Object Relation Property / Land Register
REXC_CH_OBJREL_L - Object Relation Property / Land Register
REXC_CH_OBJREL_REM_L - Object Relation Property / Land Register
REXC_CH_OBJREL_TAB - Object Relation Property / Land Register
REXC_CH_PROBJECT - Rental Object Customer fields
REXC_CH_ROBJECT - Rental Object Customer fields
REXC_CH_VIBDBU - Building Customer fields
REXC_CH_VIBDBU_X - Building Customer fields
REXC_CH_VIBDRO - Rental Object Customer fields
REXC_CH_VIBDRO_TEXT - Rental Object Customer fields text
REXC_CH_VIBDRO_X - Rental Object Customer fields
REXC_ES_PROPREG - Property Registry
REXC_ES_PROPREG_X - Property Registry
REXC_FR_SBA_DATA - REXC_FR_SBA_DATA
REXC_FR_SBA_KEY - REXC_FR_SBA_KEY
REXC_FR_YREND_PSTNG - Summarized data for year-end posting
REXC_IN_ERR_CONF - REFX - India Localization: Error configuration
REXC_NL_AJCHARACT - NL, Fixtures and Fittings Characteristic RO
REXC_NL_AJCHARACT_ADD - NL, Fixtures and Fittings Characteristic RO - add. fields
REXC_NL_AJCHARACT_L - NL, Fixtures and Fittings Characteristic RO ext. ALV
REXC_NL_AJCHARACT_LIST - NL, Fixtures and Fittings Characteristic RO (NL Diff.)
REXC_NL_AJCHARACT_S - NL, Fixtures and Fittings Characteristic NL (Dynpro)
REXC_NL_AJCHARACT_VALUE - Fixtures and Fittings: Attributes NL - Values
REXC_NL_AJCHARACT_X - NL, Fixtures and Fittings Characteristic RO and Add.Fields
REXC_PT_ST_CDCHANGE_L - Condition changes list for stamp tax calculation
RFASLD15 - EC Sales List for new EU Countries
RFCASH_HU - Exchange rate calculation log (Hungary)
RFFR_C80 - this is for the C80 document that is used for French
RFIDCN_GLFINAL - Final table structure for change document updates
RFIDCN_GLLTEXT - Final table structure updates for short text for GL Account
RFIDCN_GLTEXT - Final table structure updates for short text for GL Account
RFIDITCVL_ENH_S_PARAMETERS - Parameter Structure RFIDITCVL Enhancement
RFIDITCVL_ENH_S_SELECTIONS - Parameters for additional selection of tax reporting data
RFIDPHRF140 - Work Fields for Correspondence (SAPF140*)
RFIDPTAAV - Pro-Rata Asset Acquisition Value
RFIDPTAAV_DISPLAY - Pro-Rata Asset Acquisition Value (report)
RFIDPTDCAD - Pro-Rata DPR adjustment documents
RFIDPTDPR - Definitive Pro-Rata coefficient
RFIDPTFCATAG - Define Field Catalog Entries for Posting Aggregation Key
RFIDPTFIELDAG - Pro-Rata posting aggregation key fields for adjustments
RFIDPTPCAD - Pro-Rata periodic PPR calculation adjustment documents
RFIDPTPOSTAG - Define Pro-Rata Posting Aggregation Key
RFIDPTPOSTAG_T - Pro-Rata posting aggregation key description
RFIDPTPPPR - Periodic Pro-Rata coefficient
RFIDPTPRENT - VAT Pro-Rat entity
RFIDPTPRENTCLC - Define Pro-Rata Calculation Entity
RFIDPTPRENTVAL - Define Pro-Rata Validation Entity
RFIDPTPRPER - Define Pro-Rata Periods
RFIDPTPRPERTYP - Define Pro-Rata Period Type
RFIDPTPRTK - Define Trans. Key
RFIDPTPRVAL - Define Pro-Rata Validation Entity Values
RFIDPTVPR - Pro-Rata VAT GUI Report
RFIDPT_DOC_LIST - Pro-Rata document list
RFIDPT_ITEM_LIST - Pro-Rata item list
RFIDPT_ITEM_LIST_A - Pro-Rata item list for assets
RFIDPT_ITEM_LIST_S - Pro-Rata item list for materials and services
RFIDPT_ITEM_VALUE - Pro-Rata item value
RFIDTRBOE - Bill of Exchange: Data Entry
RFIDTW_VAT - Taiwan GUI Report: Form Communication Structure
RFID_ALV_ES_SI - Self Invoice List (Spain)
RFID_ALV_PL_SI - Self Invoice List (Poland)
RFITEMAP_NO_ITEM - Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM - Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM - Item wise detail for the GL Account Transactions
RFKORDJ_S_DKADR - Structure for form F140_RECEIPT_J1
RFKORDJ_S_T001G - structure for form F140_RECEIPT_J1
RFPDO5 - Program-Specific Parameter Documentation
RFQSKR06_HDR - RFQSKR06_HDR
RFQSKR06_TBL - RFQSKR06_TBL
RFTR_BOE_REPRINT_ST1_PDF - Structure for the form : F110_TR_BOE_BORD
RFTR_BOE_REPRINT_ST2_PDF - Structure for footer part of form F110_TR_BOE_BORD
RFUMS2_DITEM_S - Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.)
RFUMS2_TAX_ITEM - For UMS2
RFUMS3_DITEM_S - Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.)
RFUMS3_DMEE_UMSVP - Advance Return for Tax on Sls/Pur., used for DMEE
RFUMS3_TAX_ITEM - RFUMS3_TAX_ITEM
RFUMSV00_BAL_BE - Advance Tax Return Belgium: Total balances
RFUMSV00_HIST - Maintain data for previous VAT return run
RFUMSV44_HDR_PDF - RFUMSV44_HDR
RFUMSV44_TBL_PDF - RFUMSV44_TBL
RFUMSX_COMPANY_CODE - Company Code Data
RFUMSX_TAX_OFFICE - Tax Office Data
RFUMS_BSEG_PH - Advance Return for Tax on Sales/Purchases
RGOFFICE - Local Tax Offices
RGOFFICET - Name of Regional Tax Office
RITBL_FICA1 - Structure for Italy Black List (FI-CA) Fdetails
RITBL_FICA2 - Structure for Italy Black List (FI-CA) It Summary
ROXEB50114 - Interruption Reason Penalty Interest description
RSEG_WKA - Append structure for adtabase table RSEG
SAFTPT_ALT_ACCTS - SAFT_PT: Maintain Alternate Accounts
SAFTPT_FIMD - SAFT PT Master data for FI invoices
SAFTPT_IMAT - SAFT PT : Tax Like materials
SAFTPT_PRODS - SAFT Product structure
SAFT_PT_TAX_DATA - Tax Details for SAFT-PT
SCR_DATA_S - Financial Statement Content
SCURTY_TOKN_VLDT - Auth Table
SDMEE4TREEIT - DMEE: Items for Tree Structure
SDMEE4TREEITU - SAPscript Smart Forms: Items to be Changed for Tree Struct.
SDMEESCREEN - DMEE: Screen Fields
SDMEE_NODE_AGGR - DMEE: Aggregation of Nodes
SDMEE_NODE_MAPP - DMEE: Mapping Rules for Tree Nodes
SDMEE_TREE_COND - DMEE: Format Object - & Mapping Conditions
SDMEE_TREE_HEAD - DMEE: Format Tree Header
SDMEE_TREE_NODE - DMEE: Format Tree Nodes
SECCODE - Section Code
SECCODET - Name of Section Code
SIPT_BKPF - Portugal: Digital Signature for Accounting Documents
SIPT_BKPF_SELECTED - Selected fields of BKPF for SAFT
SIPT_CERT - Signature PT: Certification Data
SIPT_GAPS_BKPF - Digitial Signature Portugal: Gaps for FI Documents
SIPT_GAPS_LIKP - Digitial Signature Portugal: Gaps for Delivery Documents
SIPT_GAPS_RBKP - Digitial Signature Portugal: Gaps for MM Documents
SIPT_GAPS_VBRK - Digitial Signature Portugal: Gaps for SD Documents
SIPT_LIKP - Portugal: Digital Signature for Delivery Document
SIPT_NUMBR_FI - Signature PT: Relevancy of FI Number range
SIPT_NUMBR_MM - Signature PT: Relevancy of Self Billing Number range
SIPT_NUMBR_OBD - Signature PT: Relevancy of Delivery Number range
SIPT_NUMBR_SD - Signature PT: Relevancy of Billing Number range
SIPT_NUMST_FI - Signature PT: Starting point for FI documents
SIPT_NUMST_MM - Signature PT: Starting point for Self Billing
SIPT_NUMST_OBD - Signature PT: Delivery Document Number From
SIPT_NUMST_SD - Signature PT: Billing Document Number From
SIPT_RBKP - Portugal: Digital Signature for Self Billing Document
SIPT_S_DELIVERY_DOC - Delivery Document Structure in SAFT-PT MovementOfGoods
SIPT_S_INTERVALS_FI - Signature Portugal: Numbering Intervals in FI
SIPT_S_INTERVALS_MM - Signature Portugal: Numbering Intervals in MM
SIPT_S_INTERVALS_OBD - Signature Portugal: Numbering Intervals in OBD
SIPT_S_INTERVALS_SD - Signature Portugal: Numbering Intervals in SD
SIPT_S_INTERVAL_SEL - Signature Portugal: Selection for Numbering Intervals
SIPT_S_INTERVAL_SEL_MM - Signature Portugal: Selection for Numbering Intervals
SIPT_VBRK - Portugal: Digital Signature for Billing Document
SI_BLFBK_EMC_JP - Include for Batch Input Data for Japan EMC
STAB_OUTPUT - Structure for Output
STR_BZ - Reference links between itemnumber
STR_BZ_RBCO - Structure for BZ_RBCO
STR_CIAP - Contains a complete CIAP dataset
STR_CIAP_APPL_DATA - Data set by the CIAP appl and will be used internally
STR_CIAP_CHARACTER - What and where is the CIAP object currently?
STR_CIAP_DOC_DATA - Ciap document data
STR_CIAP_FORMHEADER - Header for CIAP Form
STR_CIAP_HEADER - Ciap Header Structure
STR_CIAP_KEY - CIAP_DATA_KEY
STR_CIAP_LINE - Stores the CIAP relevant line data
STR_CIAP_OBJ - CIAP Object Structure
STR_CIAP_OBJ_NF - CIAP Object Structure
STR_CIAP_REPFORM - CIAP Object Value Structure
STR_CIAP_REPOBJ - CIAP Report Object Structure
STR_CIAP_REPVAL - CIAP Object Value Structure
STR_CIAP_SEARCH_KEY - search key in order to identify existing ciap objects
STR_IF_SCREEN - Interface Selection Screen
STR_KNTYP - Structure which describes the kntyp
STR_MMCR_DRSEG_CO - MMCR_DRSEG_CO
STR_MODC_MONTHS - CIAP Object Value Structure
STR_MODC_NF - Ciap Header Structure
STR_SO_ANLN1 - Select-option ANLN1
STR_SO_ANLN2 - Select-option ANLN2
STR_SO_AUFNR - Select-option AUFNR
STR_SO_BRANCH - Select-option BRANCH
STR_SO_BUKRS - Select-option BUKRS
STR_SO_DOCNUM - Select-option DOCNUM
STR_SO_ITMNUM - Select-option ITMNUM
STR_SO_KOSTL - Select-option KOSTL
STR_SO_MATNR - Select-option MATNR
STR_SO_NFNUM - Select-option NFNUM
STR_SO_NPLNR - Select-option NPLNR
STR_SO_PRCTR - Select-option PRCTR
STR_SO_PSPNR - Select-option PSPNR
STR_SO_TAXTYP - Select-option TAXTYP
STR_UNITS - SAP data units
STR_X4_RSEG - x4_rseg
T001_PDF - Structure for Address
T003_I - Document types
T003_I_DATA - Data Part for International Document Type Attributes
T007K_LU - Table for Grouping Tax Basis Balances Luxembourg
T007L_IT - Grouping Tax Balances Italy Black List
T007L_LU - Table for Grouping Tax Balances Luxembourg
T007Z_LU - Tax Grouping Version Luxembourg
T007_IT - Retail Value-Added Tax Settings
T042E_KR - Korea : BoE Due Date Determination by Industry
T042ZF - Allocation: Branch - (Paying) Company Code
T045K - Bill of Exchange Portfolios
T045P - Bill of Exchange Portfolios
T059ID01 - Withholding Tax Output Group Description
T059ID01T - Texts in Withholding Tax Output Group
TAXCD_REPR_IT - Define data for Tax code representative
TAXOFFICE - District Tax Offices
TAXOFFICET - Name of Tax Office
TAX_LINE_INPUT_VAT - Input VAT Tax line item Information
TAX_LINE_SALES_LIST - Sales ListTax line item Information
TBACN_NO - Store Sequence and Transaction Numbers - Norway
TCUST_NATURE_IT - Define Customer as Natural Person
TGLO_JP_IMP - Depreciation areas to Impairment data mapping
TGLO_JP_IMPDEPR - Depreciation areas to Impairment data mapping
TGLO_JP_IMPTTY - Japan - Impairment Transaction Types and Asset Master Update
TIVXCCHACTIVE - Localization Switzerland: GWR Land Register Active
TIVXCCHCOND - Localization Switzerland: GWR Building Condition
TIVXCCHCONDT - Localization Switzerland: GWR Building Condition Text
TIVXCCHFLOOR - Localization Switzerland: GWR Building Floor
TIVXCCHFLOORT - Localization Switzerland: GWR Building Floor Text
TIVXCCHGENSRC - Localization Switzerland: GWR Energy Source
TIVXCCHGENSRCT - Localization Switzerland: GWR Energy Source Text
TIVXCCHHEAT - Localization Switzerland: GWR Building Heating Type
TIVXCCHHEATT - Localization Switzerland: GWR Building Heating Type Text
TIVXCCHKAT - Localization Switzerland: GWR Building Category
TIVXCCHKATT - Localization Switzerland: GWR Building Category Text
TIVXCCHKIT - Localization Switzerland: GWR Rental Object Kitchen Infrastr
TIVXCCHKITT - Localization Switzerland: GWR Rental Object Kitchen Text
TIVXCCHSTAT - Localization Switzerland: GWR Building Status
TIVXCCHSTATT - Localization Switzerland: GWR Building Status Text
TIVXCCHUSAGE - Localization Switzerland: GWR Usage Type
TIVXCCHUSAGET - Localization Switzerland: GWR Usage Type Text
TIVXCCORRALLCNTR - All Allowed Countries for Correction/Reversal invoices
TIVXCCORRCNTRY - Country assignment for Correction/Reversal invoices
TIVXCESACCOMP - Companies with agreement of Autonomous community
TIVXCESAUTCOM - Autonomous community
TIVXCESBUPA - Bussiness Partner to Company
TIVXCESCADREFS - Modelo 347: Steps to find Cadaster Reference
TIVXCESCDMSR - Define the measurements that affect the rent
TIVXCESCORRINV - Correction Invocie Settings for Spain
TIVXCESPARAM - Parameters for Security Deposit
TIVXCESPOSTING - Posting Deposits
TIVXCESPTDISCHRG - Municipal Property Tax - Discharges
TIVXCESPTDISCHRT - Municipal Property Tax - Discharges
TIVXCESPTPSTNG - Property Tax: Posting
TIVXCESPTSURCHRG - Municipal Property Tax - Surcharges
TIVXCESPTSURCHRT - Municipal Property Tax - Surcharges
TIVXCESPTTAXCAT - Municipal Property Tax Category
TIVXCESPTTAXCATT - Municipal Property Tax Category Description
TIVXCESPTTAXRATE - Municipal Property Tax Rate
TIVXCESREGION - Province
TIVXCFRBDGPRD - Annual Budget Periods
TIVXCFRCONDTYP - Condition types relevant for EO specific AP calculation
TIVXCFREOACC - Accounts for Extraordinary Operations
TIVXCFREOACCT - Accounts for Extraordinary Operations
TIVXCFRPOSTINGS - Document types of postings on SUs (Extraordinary expenses)
TIVXCFRSBA - Obsolete - To be deleted!!!
TIVXCFRSBA_KEY - Key for Anpassungsmaßnahme (TIVXCFRSBA)
TIVXCFRTIME - Time Units
TIVXCFRTIMET - Description for Time Units
TIVXCFRTRSTEPS - Extraordinary Operation specific posting steps
TIVXCHUFF - Service continuity
TIVXCHUTP - Account assignment for transfer posting
TIVXCJPCCSET - Company-Specific Data Customizing
TIVXCJPCDSET - Kanji and Katakana Name Locations for Lease-Out Offices
TIVXCJPFLWTYP - Flow Type Defined for Service Charge Keys
TIVXCJPLICT - Lease-In Contract Types
TIVXCJPMEASTYPE - Measurement Types for Lease-Out Offices in Mega Cities
TIVXCJPPCATF - Payment Categories and Flow Types Customizing
TIVXCJPPCRCAT - Payment Categories
TIVXCJPPCRCATT - Text table for Payment Categories
TIVXCJPPRGROUP - Grouping of result in Payment Charges Report
TIVXCJPTAXOFFICE - Tax Office Data for Lease-Out Offices
TIVXCNLBPIDTYPE - BP: ID Number type for Subsidized Rent
TIVXCNLCHARARD - Fixtures and Fittings Characteristic NL
TIVXCNLHPCITY - Highly populated cities
TIVXCNLRLRACHCT - Rounding per Characteristic Category - NL
TIVXCNLSUBSICAT - Define Categories for Subsidized Rent
TIVXCNLSUBSICATT - Category texts for Subsidizable Rent
TIVXCNLSUBSICOND - Define Condition Types for Subsidized Rent
TIVXCNLWOZBAS - Define basic settings for extra point calculation
TIVXCNLWOZPTS - Extra points per Rental object value/M2
TIVXCPTCERT - Invoice certification
TIVXCPTEXPCAT - Exemption period category
TIVXCPTEXPCATT - Exemption period category description
TIVXCPTEXPER - Exemption periods (obsolete)
TIVXCPTEXPERIOD - Exemption periods
TIVXCPTEXPERT - Exemption periods (obsolete)
TIVXCPTINSTALLM - Installment dates
TIVXCPTINSTLIMIT - Installment limit for the Municipal Property Tax
TIVXCPTPOSTPAR - Technical Parameters for Postings and Payments (obsolate)
TIVXCPTPOSTPARN - Technical Parameters for Cash Flow Creation
TIVXCPTPROPTYP - Property type (obsolote)
TIVXCPTPROPTYPT - Property tax category description (obsolete)
TIVXCPTPTTAXCAT - Municipal Property Tax Category
TIVXCPTPTTAXCATT - Municipal Property Tax Category Description
TIVXCPTPTTAXLIM - Municipal Property Tax Limit
TIVXCPTPTTAXRATE - Municipal Property Tax Rate
TIVXCPTRACONS - customizing parameters for the conservation factor.
TIVXCPTRACONST - This table shall contain the language dependent texts for t
TIVXCPTRAPARAM - customizing parameters for the Rent adjustment
TIVXCPTSTCNTYPE - Stamp Tax Type - Contract Type Mapping
TIVXCPTSTRATE - Stamp Tax Rate
TIVXCPTSTTY - Stamp Tax Type
TIVXCPTSTTYT - Stamp Tax Type Description
TIVXCPTTAXRATE - Municipal Property Tax Rate for Portugal (obsolete)
TOKEN_AUTH_TABLE - Auth Table---OBSOLETE----
TOTAL_PDF - structure for RFKORDES
TRANSACTION_TYPE_S - Structure for Asset Transaction Type
TRANS_XML_EMC_JP_S - EMC Incoming XML File Structure for Transformation: Japan
TRAN_TYPE_IT - Assign Transaction Type
TWKALIGHT - Status of lights for Dutch migration program
TWKAMET - Chain Liability methods
TWKAMETX - Description of Chain Liability methods
TYPE_DOCTAB - Output list for J_1AF217
TYPE_TAB_FILE_OUTPUT - Structure for File output - Format29.
TYPE_TAB_OUTPUT - Structure for ALV output - Format29.
UKFOTVLOG - Action Logs While Processing EVAT through FOTV for UK
VAT_CZ - Maintain details for line items of transferred VAT
VAT_ERROR - Strcuture for Errors during VAT transmission
VAT_GOVTALKERRORS - Strcuture for GOVTALK ERRORS during VAT transmission
VAT_RESP - Success Response Body Elements - VAT Returns
VENDOR_CN - Vendor Details for China
VFPIA_FI_IDX - Change Document Structure; Generated by RSSCD000
VGLOFAATMDPNDNT - Change Document Structure; Generated by RSSCD000
VISJPINVSUMIT - Change Document Structure; Generated by RSSCD000
VISJPNAYOSE - Change Document Structure; Generated by RSSCD000
VISJPPAYTERMS - Change Document Structure; Generated by RSSCD000
VIXCAJTHREADS - Adjustment: processing threads
VIXCAJTHREADS_KEY - Key for Localized Process (VIXCAJTHREADS)
VIXCCHCATASTER - Localization Switzerland: RE Property Cataster
VIXCCHCATASTER_KEY - Property Value Description
VIXCCHCATASTER_TAB - Property Value Description
VIXCCHCATEGID - Localization Switzerland: RE Property Cataster EGID
VIXCCHEGID - Localization Switzerland: EGID
VIXCCHEGID_KEY - EGID
VIXCCHEGID_TAB - EGID
VIXCCHOBJREL - Localization Switzerland: Object Relation Property / Land Re
VIXCCORROC - One Time condition header, item text
VIXCCORROC_KEY - Key for One Time Condition (VIXCCORROC)
VIXCCORRVIIR - Invoice Item Reference for Corr/Rev Invoices
VIXCCORRVIIR_KEY - Key for Invoice Item Reference for Corr/Rev Invoices (VIXCCO
VIXCESCDLOG - Log of Secure Deposit Files
VIXCESCDLOG_KEY - Key for Log of Secure Deposit Files
VIXCESCDLOG_TAB - Log of Secure Deposit Files
VIXCESIBIDATA - IBI master data
VIXCESIBIDATA_KEY - Key for IBI master data (VIXCESIBIDATA)
VIXCESIBIDATA_TAB - IBI Data - data fields
VIXCESM180DEC - Modelo 180 - Witholding Tax Declarer Line 01
VIXCESM180DEC_KEY - Key for Modelo 180 - Record 1 (VIXCESM180DEC)
VIXCESM180REC - Modelo 180 - Witholding Tax Recipients DMEE Line 02
VIXCESM180REC_KEY - Key for Modelo 180 - Record 2 (VIXCESM180REC)
VIXCESPROPREG - Property Registry
VIXCESPROPREG_KEY - Property Registry - Key Fields
VIXCESPROPREG_TAB - Property Registry - Data Fields
VIXCFRAPLOG - Log of Calculation of Complementary Budget Amounts
VIXCFRAPLOG_KEY - Key for Log of Calculation of Complementary Budget Amounts
VIXCFRBUDGET - Budget Seasonality Data
VIXCFRBUDGET_KEY - Key Fields for Annual Budget with Seasonality
VIXCFRBUDGET_TAB - Budget Seasonality Data
VIXCFREO - Statuses of Extraordinary Operation
VIXCFREO_KEY - Statuses of Extraordinary Operation - Key Fields
VIXCFREO_TAB - Statuses of Extraordinary Operation - Data Fields
VIXCFRPROCID - Localized Process
VIXCFRPROCID_KEY - Key for Localized Process (VIXCFRPROCID)
VIXCFRSRULOG - Log of SRU Postings
VIXCFRSRULOG_KEY - Key for Log of SRU Postings (VIXCFRSRULOG)
VIXCHUOC - One Time condition header, item text
VIXCHUOC_KEY - CONDGUID Types RECDCONDGUID
VIXCJPFXDUNPRICE - Fixed Unit Prices for Service Charge Settlement
VIXCJPSCCOSTSEXT - Costs per Object - Legacy Data Transfer
VIXCNLCHARACT - Fixtures/Fittings NL
VIXCNLCHARACT_TAB - Fixtures and Fittings: Attributes NL
VIXCPTCASHF - IMI Cash flow data for the incoming payments
VIXCPTCASHF_KEY - Key for IMI cash flow data (VIXCPTCASHF)
VIXCPTIMIDATA - IMI Master Data
VIXCPTIMIDATA_KEY - IMI Data - Key Fields
VIXCPTIMIDATA_TAB - IMI Data - Data fields
VIXCPTRACONTRACT - The table will store the years for the rent adjustment at t
VIXCPTSIPT - Digital Signature for Invoices
VIXCPTSIPT_KEY - Key for SIPT Information of invoices (VIXCPTSIPT)
VLFBK_EMC_JP_D - Change Document Structure; Generated by RSSCD000
W1A_T_DEBI - Work Area: Customer Tax Category
W1A_T_KRED - Work Area: Vendor Tax Category
WKAEKBE - Structure for WKA history
WKAEKBZ - Structure for WKA history
WSPTADDRESS_STRUCTURE_PT - Proxy Structure (generated)
WSPTLINE - Proxy Structure (generated)
WSPTORDER_REFERENCES - Proxy Structure (generated)
WSPTRESPONSE_STATUS - Proxy Structure (generated)
WSPTSTOCK_MOVEMENT - Comunicação de um Documentos de Transporte pelo Cliente
WSPTSTOCK_MOVEMENT_CHOICE - Proxy Structure (generated)
WSPTSTOCK_MOVEMENT_REQUEST - Proxy Structure (generated)
WSPTSTOCK_MOVEMENT_RESPONSE - Resposta da AT ao envio do Documento de Transporte
WSPTSTOCK_MOVEMENT_RESPONSE1 - Proxy Structure (generated)
WSPT_LIKP - Documents for Portugal Webservice
WSPT_LIKP_REJ - Rejected documents for Portugal Webservice
WSPT_MOVE_TYPE - PT Customizing Movement Type
WSPT_REJ_CODES - PT Web Service Rejection Codes
WSPT_REJ_CODEST - PT Webservice Rejection codes text
WSPT_S_CERTIFCATE_INFO - WS AT Comunication - Certificate Info
WSPT_S_RESPONSE_STATUS - Response Status
WSPT_WSSE_USERNAMETOKEN - wsse:UsernameToken