MWSKZ - Tax on sales/purchases code

SAP data element MWSKZ has the title "Tax on sales/purchases code".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element MWSKZ

Property
Domain	MWSKZ
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Tax Code
Medium Description	Tax Code
Long Description	Tax Code

Tables with fields of type MWSKZ

The data element MWSKZ is used by fields in the following tables.

Table		Development Package
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
T706_VAT_DEFLT	Country- and Expense Type-Dependent Defaults f. Receipt Data	PTRA_ADDON	Travel Management Add-On
HRESS_D_CATS_FAV	CATS Favorites: database table	PAOC_CATS_ESS_WDA	CATS Application
FMRPWTCUST	Define Withholding Tax Codes	FM_SPAIN_ENHANCEMENTS_E	Retrofit Spain/Italy: Enhancements
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_1BSET	Document segment control data - auxiliary	PFM_1FI	Development class for FI
PFM_1TRR2	Relation with RMS prog. - VAT	PFM_1DD	PFM_1DD
FMBGACORRS	History for Input Tax Adjustments PCOs	FMBGA	Public-Owned Commercial Operations
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	FMBGA	Public-Owned Commercial Operations
FMBGAHHST	Tax Code for Budget Account Assignments	FMBGA	Public-Owned Commercial Operations
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
FMPSO_ACQU_TAX	Table of Commitment Items that Represent Acquisition Taxes	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGA	Document Segment for Assets Document Parking	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
PSOSET	Document Segment for Standing Request Taxes	FMFI	IS-PS: FI Basics for Funds Management
HCMFAB_ASSIGNMNT	Fab Fiori : Database Table for Assignments	ODATA_HCMFAB_MYTIMESHEET	OData service for MyTimesheet App
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
/PM0/ABDTACCCTAX	FS-CD Interim Table: Create Account -> Taxes	/PM0/ABT_CD	FS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHTAX	FS-CD Interim Table: Change Account -> Taxes	/PM0/ABT_CD	FS-PM Basis Integration: Collections/Disbursements
OIGSJ1BI	Brazilian Taxes for Delivery Item	OI0_CV_BR	Oil country version Brazil - common objects
IPRICINGELMTP_D	I_TRIPHEADTP I_TRIPPRICINGELEMENTSTP	OIT_LAYTDEM_BACKEND	Backend Package
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPPRCNG	Trip Pricing Details	OIT_LAYTDEM_BACKEND	Backend Package
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIANF	Fee Condition Records	OIA	EXG Exchanges
OIANF	Fee Condition Records	OIA	EXG Exchanges
OIC_KONV	Conditions (Procedure Data)	OIC	MAP Marketing, Accounting and Pricing
OIC_KONV	Conditions (Procedure Data)	OIC	MAP Marketing, Accounting and Pricing
OIC_OIANF	Fee Condition Records	OIC	MAP Marketing, Accounting and Pricing
OIC_OIANF	Fee Condition Records	OIC	MAP Marketing, Accounting and Pricing
OIH_J1B_PCK	Brazil: Check table for tax codes in Purchasing	OIH_CV_BR	Oil country version Brazil
OIH_J1B_TOU	Brazil: Check table for tax codes in Transfer Outgoing	OIH_CV_BR	Oil country version Brazil
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMV	KOMV table for displaying pricing in settlement	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/C_GL_TAX	Define Tax Code for G/L Account in Invoice Posting	/ACCGO/PPMG_SETTLEMENT	ACM Prepayment Package for Settlement
SND_AO_ISU_I	SAF-T AO: ISU Invoices Items	ID-SAFT-AO-ISU	SAF-T Angola IS-U
/SAPCE/IURU_BPOS	Benefits: Posting Details for Benefits	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IURU_TG	Tax code grouping for Several invoices	/SAPCE/IURU	IS-U localization Russia
/SAPCE/IUUA_SPOS	Subsidy: Posting Details for Subsidies	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IU_HUFKK	Analitika	/SAPCE/IUHU	IS-U localization for Hungary
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
ECONCPOST	Posting Details for Concession	ECONCESSION	IS-U : Concession
ISU_TTAXCODE_PT	Target tax code	EELOCAL_XX	Localization
DBERCHZ	Individual Line Items	EE20	IS-U: Billing
DBERCHZ3	Individual line items (amount and price data)	EE20	IS-U: Billing
DBERCHZ7	Document line items (amount/price data, unimportant rows)	EE20	IS-U: Billing
ERCHZ_RIVA	Billing Document Individual Line Item Extract (RIVA)	EE20	IS-U: Billing
ERCHZ_SHORT	Billing Document Individual Lines Extract	EE20	IS-U: Billing
EPPSIMRESULTTX	Product Proposal Simulation Tax Results	EE20_PP	Product Proposal
EINLITYPETRANS	Allocation of Document Line Items	EECC_EDI	IS-U: Deregulation
TINV_INV_LINE_A	Payment Advice Line	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	EE_DEREG_INV	Payment Management in a Deregulated Environment
DBERDL	Print Document Line Items	EE22	IS-U: Bill Printout
DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item	EE22	IS-U: Bill Printout
DBERDTAX	Tax Indicator Information for a Print Document	EE22	IS-U: Bill Printout
DBERDTAX_ADD	Additional Information for Print Document Tax Indicator	EE22	IS-U: Bill Printout
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.	EE25	IS-U: Budget Billing Amounts
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	EE25	IS-U: Budget Billing Amounts
EJVL	Yearly Advance Payment	EE25	IS-U: Budget Billing Amounts
ERDTS	Additional Charges and Taxes of a Print Document	EE22	IS-U: Bill Printout
OIUCM_T8JV	PRA Joint Venture Master Data	OIU	PRA Production and Revenue Accounting (Upstream Business)
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ARBERP_C_TAXCODE	Incoming Invoice: Map Tax Codes for Logistics Invoice Verif.	ARBERP1_MM_CFG	MM Ariba Integration Configuration
ARBERP_C_TAXCTGY	Map ERP tax code to cXML tax category	ARBERP1_MM_CFG	MM Ariba Integration Configuration
ARBERP_C_TAXC_SD	Map Tax Code to cXML Tax Category for Customer Invoice	ARBERP1_SD_CFG	SD Configuration
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
GLO_LOG_REAS_TXT	Maintain reason text	GLO_LOG_GEN	Logistics Localization for Cross-Country
FIEUD_GOODS_ITEM	SAFT-XML:PT:Goods Movement Line Items	GLO-LOG-PT	Logistics Localization forms for Portugal
FIESCAN_TAXCODE	Assign SII Attributes to Tax Codes for IGIC	GLO-EDO-ES-SII-CAN	eDocument Canary Island SII
FIESSII_TAXCODE	Tax Codes relevant for VAT Register Books with SII (Spain)	GLO-EDO-ES-SII	eDocument Spain - Suministro Inmediato Informacion
EDOGRCATEMWSKZ	eDocument Greece: Define Categories for Tax Codes	GLO-EDO-GR	eDocument Greece
EDOGRCLASSTYPEGL	eDocument Greece: Customize Classification Type with G/L Acc	GLO-EDO-GR	eDocument Greece
EDOHUINVTAXCODES	eDocument Hungary: Invoice tax codes	GLO-EDO-HU-INV	eDocument Hungary eInvoicing
EDOINTXCODEMAP	eDocument India Tax Code Mapping for GST	GLO-EDO-IN	eDocument India
EDOKRINV	eDocument South Korea eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSF	eDocument South Korea Self Billing eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSFP	eDocument South Korea Self Billing for Purchaser eInvoice	GLO-EDO-KR	eDocument South Korea
EDOPETAXCERT	eDocument Peru: Tax Certificate	GLO-EDO-PE	eDocument Peru
EDOTRTAXCODEDET	Tax Code Determination	GLO-EDO-TR	eDocument Turkey
EDOTWB2BALNC	eDocument Taiwan B2B Allowance Issued by Buyer	GLO-EDO-TW	eDocument Taiwan
EDOTWDETINVTP	Determine e-Invoice type by doc class and tax code	GLO-EDO-TW	eDocument Taiwan
EDOTWINV	eDocument Taiwan eInvoice	GLO-EDO-TW	eDocument Taiwan
EDOTWINVEXCH	eDocument Taiwan eInvoice	GLO-EDO-TW	eDocument Taiwan
GLO_ODN_ID_TCODE	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_EKPO	Retrieve EKPO from archive	FTW1	Data Retention Tool
TXW_S_VBRP	Retrieve VBRP from archive	FTW1	Data Retention Tool
AVIP_DRAFT	I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP	ODATA_PAYMENTADVICES	oData Services - Payment Advices
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
T8JV	Joint Venture	GJVC	Joint venture objects with original in ALR
T8JV	Joint Venture	GJVC	Joint venture objects with original in ALR
JVA_JV_CREATE	For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV	GJVA
JVA_JV_CREATE	For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV	GJVA
JVA_PRTNR_CREATE	For Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B	GJVA
JVA_PRTNR_CREATE	For Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B	GJVA
JVA_PRTNR_CREATE	For Ecatt /SMB99/JVA_PARTNER_MASTER_GJ2B	GJVA
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	GJVA
JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	GJVA
T8J0F	Billing method Posting Rule	GJVB
T8JO	Partner	GJVB
CATSDB	CATS: Database Table for Time Sheet	CATS
CATS_TEMP	CATS: Database Table for Templates	CATS
CATS_V1_WORKLIST	User Defined Work List	ODATA_HCM_CATS_MAN_V1	OData Services for Timesheet Entry (TETRIS UI)
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
AVIP	Payment Advice Line Item	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSES	Document Control Data (Obsolete)	FBAS	Financial Accounting "Basis"
BSET	Tax Data Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
PARCT	Receipt Log Table	FBAS	Financial Accounting "Basis"
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FBAS	Financial Accounting "Basis"
T007AC	Tax Code Selection for Transactions	FFE	Fast Data Entry
T007V	Tax Codes to be Transported	FBAS	Financial Accounting "Basis"
T030K	Tax Accounts Determination	FBAS	Financial Accounting "Basis"
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FBAS	Financial Accounting "Basis"
TAX_RFD_CODES	Define Tax Code as Refund-Related	FBAS	Financial Accounting "Basis"
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FBAS	Financial Accounting "Basis"
VACSPLT	FI Document Parking (Enjoy): Amount Split	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
VBSET	Document Segment for Taxes Document Parking	FBAS	Financial Accounting "Basis"
T007A	Tax Keys	FBASCORE	Financial Accounting General Services 'Basis'
T007S	Tax Code Names	FBASCORE	Financial Accounting General Services 'Basis'
T007_GL_ACCOUNT	G/L Accounts for Tax Code and Country	FBASCORE	Financial Accounting General Services 'Basis'
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	ACCR	Development Project 'Accrual/Deferral'
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	ACCR	Development Project 'Accrual/Deferral'
ANEK	Document Header Asset Posting	AB	Asset Accounting
/SAPPCE/TDPC01	Down Payment Chains	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC08	Down Payment Chain: Assessments and Additional Costs	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC20	Down Payment Chain: Document Header	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC21	Down Payment Chain: Document Segments	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC31	DPC: Default Values for Additional Cost Category	/SAPPCE/01	Enhancements for Down-Payment Chain
/SAPPCE/TDPC78	Deferred Tax: Single Transfer Postings	/SAPPCE/DPC	Down Payment Chains
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
T042J	Bank charges determination	FBZ	Payments
FAP_T076M	Assign Tax Codes	FINS_AP_ICO	Account Payable - Intercompany Processes
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FBD	Customers
T056U	Control table for calculation of interest on arrears	FB0C	Financial Accounting customers
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
TCJ_TRANSACTIONS	Cash Journal Business Transactions	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKHUREPDS	Recording Data for Domestic Sales Hungary	FKK_ID_HU	FI-CA Localization Hungary
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCA	Payment Card: Settlement Result	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPKCEA	Payment Data: Parked Payment Advice Notes	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPK_NDTAX	Nondeductible input tax	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKREP01	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP02	Data for Sales Lists (Belgium)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	FKKB	Contract A/R & A/P: Central Objects
DFKKREP07	Tax Report Data (Clearing Time)	FKKB	Contract A/R & A/P: Central Objects
DFKKREPZM	Recording Data for EC Sales List	FKKB	Contract A/R & A/P: Central Objects
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKRP3H	Returns: History for Manual Posting Items	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKTAXEX	Table of FI-CA Tax Exemptions	FKKB	Contract A/R & A/P: Central Objects
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	FKKB	Contract A/R & A/P: Central Objects
DFKKWO_PROT	Line Items Written Off from Mass Run	FKK_WRITEOFF	FI-CA: Write-Off
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination	FKKIDOC	Contract Accounts Receivable and Payable: IDoc Interface
TE011	Code for Tax Code Determination	FKKB	Contract A/R & A/P: Central Objects
TFK007B	Tax Code for Bollo (Italy)	FKKB	Contract A/R & A/P: Central Objects
TFK007E	Tax Key with Possible Tax Exemption	FKKB	Contract A/R & A/P: Central Objects
TFK007M	Maximum Tax	FKKB	Contract A/R & A/P: Central Objects
TFK009	Definition of Report Time / Type of Sales / Purchase Taxes	FKKB	Contract A/R & A/P: Central Objects
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	FKKB	Contract A/R & A/P: Central Objects
TFK_USTPD_KTOSL	Ext. Tax per Document: Derive Transaction Key and Cond. Type	FKKB	Contract A/R & A/P: Central Objects
TFK_VATCODE_HU	VAT code for Domestic Sales Hungary	FKK_ID_HU	FI-CA Localization Hungary
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
DFKKBITAUNIT0IT	Items for Class DUMY - Raw Data	FKKBIX	Billing
DFKKBITAUNIT1IT	Items for Class DUMY - Raw Exceptions	FKKBIX	Billing
DFKKBITAUNIT2IT	Items for Class DUMY - - Billable	FKKBIX	Billing
DFKKBITAUNIT3IT	Items for Class DUMY - Exceptions	FKKBIX	Billing
DFKKBITAUNIT4IT	Items for Class DUMY - - Billed	FKKBIX	Billing
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
DFKKBIX_BIP_I	Billing Plan Items	FKKBIX_BIP	Billing Plans
DFKKINVBILL_I	Billing Document Items	FKKINV	Invoicing
DFKKINVDBITIT_SH	Billable Main Items for Invoicing Document Extracts	FKKINV	Invoicing
DFKKINVDBITTX_SH	Billable Item Tax Lines for Invoicing Document Extracts	FKKINV	Invoicing
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
DFKKINVD_I_SH	Invoicing Document Items - Extracts	FKKINV	Invoicing
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_AVSI_ACCASE	Supplier Invoice - 3rd Party - Account Assignment	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AVSI_ITEME	CFin Rpld Supplier Invoice Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_PO_ITEM	Purchasing Document Item	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PRC_ELEM	Pricing Elements	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SI_ACCAS	Supplier Invoice: Account Assignment Related Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SI_GLACC	Supplier Invoice: GL Account Related Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SI_ITEM	Supplier Invoice: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFCREDI	Generated table:CFIN_EX_AIFCREDI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2	Generated table:CFIN_EX_AIFCRE_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFDEBIT	Generated table:CFIN_EX_AIFDEBIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2	Generated table:CFIN_EX_AIFDEB_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFPRDTA	Generated table:CFIN_EX_AIFPRDTA	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFPRD_2	Generated table:CFIN_EX_AIFPRD_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGCREDI	Generated table:CFIN_EX_CHGCREDI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2	Generated table:CFIN_EX_CHGCRE_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGDEBIT	Generated table:CFIN_EX_CHGDEBIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2	Generated table:CFIN_EX_CHGDEB_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCTX	CFIN: Transfer table for ACCTX	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
FINS_CFIN_T007A	Central Finance: Tax Key	FINS_CFIN_CONFIG_CONSISTENCY	Central Finance - Configuration Consistency
CFGFV11_O001_J16	for eCATT /SMB54/FV11_O001_J16	FINS_GEN_CONT_ACTIV	Content Activation
CFGFV11_O001_J16	for eCATT /SMB54/FV11_O001_J16	FINS_GEN_CONT_ACTIV	Content Activation
CFGFV11_O460_J05	for eCATT /SMB41/FV11_O460_J05	FINS_GEN_CONT_ACTIV	Content Activation
CFGJ_1BTAXCODEV	for eCATT /SMB41/J_1BTAXCODEV_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGJ_1BTAXCODEV	for eCATT /SMB41/J_1BTAXCODEV_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGJ_1BTAXCODEV	for eCATT /SMB41/J_1BTAXCODEV_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK11_O460_291	for eCATT /SMB41/VK11_O460_JD0_A291	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK11_O460_346	for eCATT /SMB41/VK11_O460_JD0_A346	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK11_O601_293	for eCATT /SMB41/VK11_O601_105_293	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK11_O601_341	for eCATT /SMB41/VK11_O601_105	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_O002_J04	for eCATT /SMB41/VK15_O002_J04	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_O003_J04	for eCATT /SMB41/VK15_O003_J04	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMB14J01	for eCATT /SMB14/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMB14J01	for eCATT /SMB14/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMB36J01	for eCATT /SMB36/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMB79J01	for eCATT /SMB79/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMBRU	for eCATT /SMBRU/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGL	Posting Rule Action G/L Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_AGL_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
ETXDCI	External tax document: line item info	FYTX/ETXDC	External Tax document
TTXY	External tax interface: tax information	FYTX	Interface to external systems for tax calculation
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TAX	Draft persistence of Accounting Document Tax	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TXE	Draft persistence of Accounting Document Tax Amount entry an	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
FMPEB_RATE_DEF	Assign Input Tax Deduction Rates	FIN_ACC_PEB	Partly Exempt Organizations
FMPEB_TAXIND	Assign Tax Codes to Exempt Organizations	FIN_ACC_PEB	Partly Exempt Organizations
A4AV	Country/Tax Code	FOT_TDT	Time Dependent Tax Calculation
FOTRFDITM	VAT Refund Items	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FOT_ATR_TAX_GRP	Adv. Tax Return: Tax Groups	FOT_ATR	Advanced Tax Reporting
FOT_GL_TAXDATA	GL Account Tax Attributes	FOT_COMMON	FOT Common Objects
FOT_TXA_T030K	Tax Accounts Determination for TXA	FOT_TXA	Tax Abroad
FOT_TDT_AUM_BSEG	BSEG lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_AUM_BSET	BSET lines created during verification of the tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_NM_BSEG	BSEG-TXDAT lines not considered during tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
FOT_TDT_NM_BSET	BSET-TXDAT lines not considered during tdt migration	FOT_TDT_MIGRATION	Data Migration for Time Dependent Taxes
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
DSKOS	Balance Audit Trail	FREP	RF reporting
T007G	Table no Longer Used -> T007K/L	FREP	RF reporting
T007K	Table for Grouping Tax Basis Balances	FREP	RF reporting
T007L	Table for Grouping Tax Balances	FREP	RF reporting
TBUVTX	Transfer Posting of Tax in a Cross-Company Code Transaction	FREP	RF reporting
TBUVTX	Transfer Posting of Tax in a Cross-Company Code Transaction	FREP	RF reporting
TBUVTX	Transfer Posting of Tax in a Cross-Company Code Transaction	FREP	RF reporting
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	FREP	RF reporting
T007M	Table for Grouping Taxes for BW	BWFI	BW: Delta Process for Data Extraction in FI
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
/SAPCE/FKBGTXCOL	VAT BG: Vat Tax Codes Assignment to Report Layout Columns	/SAPCE/FKBG	FI-CA localization Bulgaria
/SAPCE/FKROTX2	VIES-RO 394: Document Type determination	/SAPCE/FKRO	FI-CA localization Romania
/SAPCE/FKRO_TAX	VIES-RO 394: Match Sales Tax Code to Type of Operation	/SAPCE/FKRO	FI-CA localization Romania
/SAPCE/FKSI_TCPS	Slovenia: Tax code assigments to DMEE file positions	/SAPCE/FKSI	FI-CA localization Slovenia
/SAPCE/FKSI_TXRT	Slovenia: Tax code assignments based on VAT rate	/SAPCE/FKSI	FI-CA localization Slovenia
/SAPCE/FKUA_MDDP	Material data for Tax Invoices DP - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TAX	Tax Codes and Columns for Tax Invoices localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TCLR	Tax Report data for cash method - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXOP	Item of Tax Invoice - localization Ukraine	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_TXRC	Tax Codes with Specific Attributes	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FKUA_UT_C	UA - Unit.tax-customizing for selection of Revenue Accounts	/SAPCE/FKUA	FI-CA localization Ukraine
/SAPCE/FK_NDCR01	CZSK Non delivered credit memos - Temporary VAT codes	/SAPCE/FK_REU	FI-CA localization Reused Objects
DFKKDFCNTRL	Control Table for Transfer Postings	FKK_ID_XX	FI-CA Localization Cross-Country
FKKCZ_SECT_C	FI-CA Czech rep.: VAT Ledger Sections	FKK_ID_CZ	FI-CA localization Czech Republic
FKKCZ_VATADD	FI-CA Czech rep.: Additional data for VAT Ledger	FKK_ID_CZ	FI-CA localization Czech Republic
FKKID_ACCU_TAX_I	India: Tax accumulation table - details	FKK_ID_IN	FI-CA: Country specific development (India)
DFKKITVATM	VAT monthly report for Italy: history table	FKK_ID_IT	FI-CA localization Italy
DFKKITVATQ	VAT quarterly report for Italy: history table	FKK_ID_IT	FI-CA localization Italy
TFK_VATMAP_IT	VAT code mapping for Italy	FKK_ID_IT	FI-CA localization Italy
DFKKPTSAFT_TAX	Portugal: SAF-T invoice related VAT Tax	FKK_ID_PT_SAFT	FI-CA Localization Portugal - SAF-T
TFK_TTAXCODE_PT	Target tax code	FKK_ID_PT_REP	FI-CA Localization Portugal - Tax Reporting
/SAPCE/FKRUCKD	Custom table for exchange rate difference VAT report. Russia	/SAPCE/FKRU	FI-CA localization Russia
/SAPCE/FKRUKDF	Exchange rate difference VAT reporting Russia	/SAPCE/FKRU	FI-CA localization Russia
/SAPCE/FKSK_SECT	Exceptions for VAT Ledger section assignment	/SAPCE/FKSK	FI-CA localization Slovakia
FKKSK_SECT_C	FI-CA Slovakia: Report Sections	FKK_ID_SK	FI-CA localization Slovakia
FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	FKK_ID_SK	FI-CA localization Slovakia
TFK26GLOLEGTXT	Legal Text for Convergent Invoicing Printing	FI-CA-INV-XX	Localized Programs for Convergent Invoicing
SNC_AO_DEDUCTAX	SAF-T AO: Map Tax Code to SAF-T Deductible Tax Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_TAX	SAF-T AO: Map Tax code to SAF-T Tax Code	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_FI_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_I	SAF-T AO: G/L Entries Items	ID-SAFT-AO	SAF-T Angola
SND_AO_MD_TAX_K	SAF-T AO: extraction of tax	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
SND_AO_SD_I	SAF-T AO Sales invoces Item	ID-SAFT-AO	SAF-T Angola
SND_AO_TAX	SAF-T AO : tax master data (consolidation )	ID-SAFT-AO	SAF-T Angola
SND_AO_WD_I	SAF-T AO working documents Item	ID-SAFT-AO	SAF-T Angola
DEFTAX_ITEM	Data for Deferred Taxes	FB_DEFTAX	Financial Accounting: Deferred Tax
IDEU_TAX_MAP	Mapping Tax Codes to Posting Types	ID-FI	International Development: FI-GL/AP/AR
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
PTDART_TAX_DATA	Tax Code Data	ID-FI	International Development: FI-GL/AP/AR
RFIDPTAAV	Pro-Rata Asset Acquisition Value	ID-FI	International Development: FI-GL/AP/AR
RFIDPTPRTK	Define Trans. Key	ID-FI	International Development: FI-GL/AP/AR
T007NVV	Deferred taxes. Tax account assignment to non-deductible cod	FB_DEFTAX	Financial Accounting: Deferred Tax
T007_IT	Retail Value-Added Tax Settings	ID-FI	International Development: FI-GL/AP/AR
VGTAXGR	Tax Groups Definition	ID-FI	International Development: FI-GL/AP/AR
FIMY_IDTY_INDCD	Table for Identifying Industry code for Malaysia	ID-FI-MY	FI localization (Malaysia)
T007K_MY	Table for Grouping Tax Basis Balances for Malaysia	ID-FI-MY	FI localization (Malaysia)
T007L_MY	Table for Grouping Tax Balances for Malaysia	ID-FI-MY	FI localization (Malaysia)
J_1ARZTX	Reason for zero VAT per tax code	J1AT	Tax Processing (Argentina)
FIARC_TAXID	Tax Class Identification	GLO_FIN_FI_AR	FIN Localization(Argentina)
FIARD_HISTINFO	DEPRECATED: DO NOT USE	GLO_FIN_FI_AR	FIN Localization(Argentina)
T007K_LU	Table for Grouping Tax Basis Balances Luxembourg	ID-FI-BE	Add-On Development - FI - Belgium
T007L_LU	Table for Grouping Tax Balances Luxembourg	ID-FI-BE	Add-On Development - FI - Belgium
/BGLOCS/FIDO_TAX	Accounting Document Types	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FITXCOL	Vat Tax Codes Assignment to Report Layout Columns	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FI_DISTX	Assign Output Tax Code: Cash Discount (Bulgaria)	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FI_DISTX	Assign Output Tax Code: Cash Discount (Bulgaria)	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/MMFI_TAX	Mapping between MM doc. types and FI doc. types VAT BG	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAITM	VAT Margin Items	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CEECV/BGFI_D163	Maintain Delivery under art.163a of the VAT Act.	/CEECV/BGFI	Localization Bulgaria: Financials
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
FICLC_DOCCATID	Assign Document Category to Document Type	ID-FI-CI	FI Localization (Chile)
IDTW_GUI_DET_FI	Taiwan GUI Determination from FI	ID-FI-CN	Localization (China)
IDTW_GUI_DET_SD	Taiwan GUI Determination from SD	ID-FI-CN	Localization (China)
IDTW_GUI_DMEE	Determine Values for Tax Code	ID-FI-CN	Localization (China)
FICODIANC_VAT	DIAN Tax Codes	GLO_FIN_IS_CO_CUST	Glob. Financials Information System Customizing Colombia
IDFIVATT_CCTA	Determine Classification Code from Tax Code	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
IDFIVATT_EXT_ITM	External Data (Items)	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
IDFIVATT_FI_ITM	Country Specific VAT: FI Items	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
IDFIVATT_SECT	Determine Section - First Step	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
IDFIVATT_TAXAT	Sale Tax Code Special Attributes	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATC	Value-Added TAX report (Estonia) - output fields	/CEECV/BEFI	Estonia - Financials
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
ES340_OPRKEY	Operation Key in Model - 340	ID-FI-ES	Add-On Development - FI - Spain
FIESC_DOCTYP	Document Type for Transactions in Spain	ID-FI-ES	Add-On Development - FI - Spain
J_1GZSPVAT	Accounts substitutions for VAT report	J1G2	Greek Localization - FI General
/CCEE/FISC_TAXTC	Tax Segments to Tax Codes mapping	/CCEE/HRFI	FI localization Croatia
/CCEE/FISC_TAXTT	Fiscalization Croatia: Other Taxes Description	/CCEE/HRFI	FI localization Croatia
/CCEE/HRFI_RFUMS	23% VARFUMSV00: Assignment of Tax codes to croatian columns	/CCEE/HRFI	FI localization Croatia
FIHUC_VATCODE	Maintain Tax Codes for Reverse Charge declaration	ID-FI-HU	Localization Hungary
IDHU_VATPROP	Hungary: Domestic Sales List - Tax proportioning	ID-FI-HU	Localization Hungary
/ATL/BSET	Tax Data Document Segment	/ATL/VENDOR	vendores enhancement
/ATL/RECTYPE1	classification of record type for new vat file creation	/ATL/VENDOR	vendores enhancement
/ATL/RECTYPE2	classification of record type for new vat file creation	/ATL/VENDOR	vendores enhancement
/ATL/VATPERC	defining the 100% VAT percents of the vat code	/ATL/VENDOR	vendores enhancement
/ATL/VAT_TAXCODE	Tax code clssification for parameters in PCN874 ACR	/ATL/VENDOR	vendores enhancement
BASE_TYPE_IT	Assign Base Amount Type	ID-FI-IT	Country-specific developments Financials Italy
FIITINV_TAXCODE	Tax Codes Relevant for Invoice Data Declaration (Italy)	ID-FI-IT	Country-specific developments Financials Italy
FIITVR_TAXCODE	Assign VAT Registers to Tax Codes	ID-FI-IT	Country-specific developments Financials Italy
T007L_IT	Grouping Tax Balances Italy Black List	ID-FI-IT	Country-specific developments Financials Italy
TRAN_TYPE_IT	Assign Transaction Type	ID-FI-IT	Country-specific developments Financials Italy
ISJPINVSUMIT	Line items for invoice summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPTAXADJUST	Tax Adjustment Postings	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
FOT_TDT_T042J	Bank charges determination for TDT	GLO_FIN_JP	Globalization Financials Japan
FIJP_VATRULECFG	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIJP_VATRULECONF	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIKZD_TURNCODMAP	Tax turnover Codes mapping	GLO_FIN_KZ	Globalization Financials Kazakhstan
FIKZD_VATSEL	Item's Selection Criteria of VAT-Return (Declaration)	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
/CEECV/BVFI_TCDT	Assign VAT Declaration Type to Tax Code	/CEECV/BVFI	Latvia - Financials
/CEECV/BVFI_TCTT	Assign Transaction Type to Tax Code	/CEECV/BVFI	Latvia - Financials
FINO_D_VAT_ADJ	Customize Adjustment Reason for Norway VAT Return	ID-FI-NO	FI Localization Norway
SNC_NO_MAP_TAX	SAF-T NO : Mapping standard tax	ID-SAFT-NO	SAF-T Norway
FIPH_IDTY_CODE	Table for Phillipine Alphanumeric Tax Code	GLO_FIN_IS_VAT_PH	Glob. Financials Information System VAT Philippines
IDTY_CODE_PH	Alphanumeric Tax Code Assignment for Philippines	GLO_FIN_IS_VAT_PH	Glob. Financials Information System VAT Philippines
IDPL_DP	Poland: Downpayments made and cleared	ID-FI-PL	FI Localization (Poland)
IDPL_II_TAX	Polish internal invoice - Tax exemptions	ID-FI-PL	FI Localization (Poland)
IDPL_II_TAX_EXEM	Polish internal invoice - Tax exemptions	ID-FI-PL	FI Localization (Poland)
IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code	ID-FI-PL	FI Localization (Poland)
SNC_PL_TAX	SAF-T PL : Tax Mapping Details	ID-SAFT-PL	SAF-T Poland
SNC_PL_VAT_TAXSP	SAF-T PL: VAT Tax code special mapping for XML tags	ID-SAFT-PL	SAF-T Poland
FIPTC_ATTXCODE	Mapping of Tax Code to AT Code for Portugal	ID-FI-PT	Add-On Development - FI - Portugal
SAFT_PT_TAX_DATA	Tax Details for SAFT-PT	ID-FI-PT	Add-On Development - FI - Portugal
FIPT_D_ST_ASSIGN	Assign Stamp Tax Attributes to Tax Codes	GLO_FIN_IS_VAT_PT	Glob. Financials Information System VAT Portugal
/CEECV/ROFIRFUMD	RFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFIRFUMS	RFUMSV00: Assignment of Tax codes to RO-specific columns	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFITAX	Convert Tax on sales	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFITAX	Convert Tax on sales	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_NC	Romania - Product codes Assignment	/CEECV/ROFI	Romania development class - FI
/CEECV/ROFI_TIPF	Romania - Tip Factura Assignment	/CEECV/ROFI	Romania development class - FI
/CEECV/RORFMDATA	RO RFUMSV00 official run data	/CEECV/ROFI	Romania development class - FI
/CEECV/TAX	Convert Tax on sales	/CEECV/ROFI	Romania development class - FI
/CEECV/TAX	Convert Tax on sales	/CEECV/ROFI	Romania development class - FI
/CCEE/CSFI_CLEAR	Documents for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/CSFI_VAT	VAT information for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/CSFI_VAT	VAT information for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFITAX	Convert Tax on sales	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFITAX	Convert Tax on sales	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFITCA	Serbia: Tax Code Assigments to DMEE File Positions	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFI_POPC	Assignment of tax indicators to POPDV form positions	/CCEE/YUFI	Localisation Serbia
/CCEE/YUFI_RFUMS	RFUMSV00: Assignment of Tax codes to serbian columns	/CCEE/YUFI	Localisation Serbia
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RFGTD_ITEM	Import Customs Declaration Items	J3RF	Localization Russia: FI
J_3RFSEC_ITEM	Data for Secondary events for deferred tax	J3RF	Localization Russia: FI
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	J3RF	Localization Russia: FI
J_3RF_REGINV_DTA	Commission Trade Assignment	J3RF	Localization Russia: FI
J_3RNDSINV	Target use of ingoing invoice positions for AuC	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RT007	Tax codes for capital construction and assets purchasing	J3RF	Localization Russia: FI
J_3RTAX_OPER	Assign Operation Codes to Tax Codes	J3RF	Localization Russia: FI
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	J3RF	Localization Russia: FI
J_3RVATDECL	Item's selection criteria of VAT-Return(Declaration)	J3RF	Localization Russia: FI
J_3RVATDT007K	Item's selection criteria of VAT-Return(UMSV)	J3RF	Localization Russia: FI
FIRUD_VAT1_RPITM	VAT Reporting Items Log Table	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VATSUBIT	VAT Subscenarios: Items	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VATSUBOP	VAT Subscenarios: VAT Return Operation codes	GLO_FIN_RU	Globalization Financials Russia
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/FISITAX	Convert Tax on sales	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISITAX	Convert Tax on sales	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/FISITCA	Slovenia: Tax Code Assigments to DMEE File Positions	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIDDV	Special Tax Table	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIDDVIN	Tax Codec to include in /CCEE/MIRO	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_CMWS	Slovenia Cash Sales report - assign tax code to tax rate	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_OMRPR	Posting rules for tax item deferred	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FISKC_DOCTYP	Document Type by Tax Codes	ID-FI-SK	FI Localization (Slovakia)
FISKC_DOCTYPE	Document type by tax codes	ID-FI-SK	FI Localization (Slovakia)
FISKC_PRTYPE	Tax Classification of the Product Type	ID-FI-SK	FI Localization (Slovakia)
FISKC_TAXSEC	VAT Ledger Section	ID-FI-SK	FI Localization (Slovakia)
FISKC_TAXSECTN	VAT Ledger Section	ID-FI-SK	FI Localization (Slovakia)
J_1HVAT_OFF_NUM	VAT official numbering	J1HF	THRF Localization Thailand: Development Class for FI
FIGLTRC_FRXIOTAX	Map Source and Target Tax Code	GLO_FIN_TR	Globalization Financials Turkey
FIGLTRC_FRXIOTAX	Map Source and Target Tax Code	GLO_FIN_TR	Globalization Financials Turkey
J_1UFDI_SPTXCODE	Tax Codes Relevant for Types of Reasons	J1UF	Localization Ukraine: FI
J_1UFTICONTENT	Outgoing TI items created based on incoming TI (XML)	J1UF	Localization Ukraine: FI
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF_L	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF_L	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF_L	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	J1UF	Localization Ukraine: FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	J1UF	Localization Ukraine: FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	J1UF	Localization Ukraine: FI
J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_REP_XML	XML table for J for J_1UF_REP	J1UF	Localization Ukraine: FI
J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_RES_XML	XML table for J_1UF_RES	J1UF	Localization Ukraine: FI
J_1UF_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
J_1UF_TAX_POS	Extended data of tax document positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_POS	Extended data of tax document positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_POS	Extended data of tax document positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_SUBPOS	Extended Material Data of Tax Document position	J1UF	Localization Ukraine: FI
J_1UF_TAX_SUBPOS	Extended Material Data of Tax Document position	J1UF	Localization Ukraine: FI
J_1UF_TAX_SUBPOS	Extended Material Data of Tax Document position	J1UF	Localization Ukraine: FI
J_1UF_VAT_DISTR	VAT distribution coefficient for Ukraine	J1UF	Localization Ukraine: FI
J_1UF_VAT_OPTYPE	VAT Declaration Lines 3 and 4 Grouped by Operation Types	J1UF	Localization Ukraine: FI
J_1UF_VAT_OPTYPT	VAT Declaration Lines 3 and 4 Grouped by Operation Types	J1UF	Localization Ukraine: FI
CFDI_TAXES	MX CFDI: Tax Types and Factor Types	ID-LO-MX	Localization Mexico - CFDI
EINV_TAX_TYPE_TR	Turkey e-Invoice Tax Type Code Mapping	ID-LO-TR	Localization Turkey - E-Invoicing
FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	J1BA	Localization Brazil
J_1BMWSKZKALSM	Assign Alternative Calculation Procedure per FI/MM Tax Code	J1BA	Localization Brazil
J_1BMWSKZKALSM	Assign Alternative Calculation Procedure per FI/MM Tax Code	J1BA	Localization Brazil
J_1BNFEPARKLIN	Nota fiscal electronica: Invoice create failed	J1BA	Localization Brazil
J_1BNFLIN	Nota Fiscal line items	J1BA	Localization Brazil
J_1BPISCOF_BASE	Definition of a configurable base for PIS / COFINS	J1BA	Localization Brazil
J_1GPURULES	Source / Target G/L Accounts	J1G4	Greek Localization - MM General
J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	J1G4	Greek Localization - MM General
/CCEE/FISC_COND	Fiscalization Croatia: Condition Mapping	/CCEE/HR_LO	Localization Croatia - Logistics
GLO_TAXCODE	Maintain Tax Codes against Business Processes	GLO_LOG_MENA	Logistics Development for MENA region
GLO_T_ODNDOCTYP	Configure document types for Official Document Numbering	GLO_LOG_MENA	Logistics Development for MENA region
J_1ICONDTAX	Tax Codes for Excise Duties Using Condition Technique	J1ICIN40A	CIN40A developments
J_1IEXMPTCODE	VAT Exempted Tax code	J1ICIN40A	CIN40A developments
J_1IG_GST_JV	GST Journal Voucher Posting Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_POST	GST IN: ISD Invoice Posting Configrations	J1I_GST_LO	GST India (Logistics)
J_1IG_PRCTXCODE	Process Type Default Tax Code	J1I_GST_LO	GST India (Logistics)
J_1IRTXD	Tax Code Assignment	J1I2	India, Phase II
J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1	J1I2	India, Phase II
J_1ISERCATMM3	Cust table to determine the Service Category on MM - Level3	J1I2	India, Phase II
J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1	J1I2	India, Phase II
J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2	J1I2	India, Phase II
J_1ISERCATMMFI3	Table to determine the Service Category on MM-FI - Level3	J1I2	India, Phase II
J_1ISERCATMMFI4	Table to determine the Service Category on MM-FI - Level4	J1I2	India, Phase II
J_1ISERCATSDFI1	Customization table to determine the Service Category Level1	J1I2	India, Phase II
J_1ISERCATSDFI2	Customization table to determine the Service Category Level2	J1I2	India, Phase II
J_1ISERCATSDFI3	Customization table to determine the Service Category Level3	J1I2	India, Phase II
J_1ISERCATSDFI4	Customization table to determine the Service Category Level4	J1I2	India, Phase II
J_1ISERVC	Service tax details	J1I3	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
J_1IT030K	India Tax account determination ( T030K + BWMOD )	J1I2	India, Phase II
J_1ITCCNUPD	Open Contracts for Tax Migration	J1I2	India, Phase II
J_1ITCCNUPD	Open Contracts for Tax Migration	J1I2	India, Phase II
J_1ITCJCMAP	Tax code and Jurisdiction code mapping	J1I2	India, Phase II
J_1ITCJCUPDATE	Tax Migration: Open Document History	J1I2	India, Phase II
J_1ITCJCUPDATE	Tax Migration: Open Document History	J1I2	India, Phase II
J_1ITCPOUPD	Open Purchase Orders for Tax Migration	J1I2	India, Phase II
J_1ITCPOUPD	Open Purchase Orders for Tax Migration	J1I2	India, Phase II
J_1ITCSAUPD	Open Scheduling Agreement for Tax Migration	J1I2	India, Phase II
J_1ITCSAUPD	Open Scheduling Agreement for Tax Migration	J1I2	India, Phase II
J_1IVATINVOICE	Billing type determination for VAT	J1I2	India, Phase II
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
J_3RM_RN_OPERSET	Tracebility: Assignment of operation codes for RN tracking	J3RM	Localization Russia: MM
RAT_COEF	Pro Rata VAT: Coefficient	GLO_FIN_PRORATA	VAT Pro-Rata
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	ID-FI-SAFT	SAF-T Reporting (generic parts)
SND_AO_CI_I	SAF-T AO: CI Invoices Items	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing
FIPLC_VAT_TAXMAP	Map Tax Code for SAF-T PL VAT Document Type	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_IGL	SAFT: FI Transaction Document Item: New General Ledger	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_TAX_DATA	Tax Details for SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
SAFT_PTC_TAX	Map Tax code to SAF-T Tax Code	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
AT200	Rules for Determining a Tax Indicator	ID-CFM	Treasury/CFM Localization Development Class
AT210	Rules for Determining a Taxes for CFM postings	ID-CFM	Treasury/CFM Localization Development Class
TXS_TAX_CODE_MAP	Tax Service Tax Code Mapping	GLO_GEN_TXS_BASE	Tax Service Base Objects
TXS_TAX_CODE_M_C	Tax Service Tax Code Mapping cuustomer table	GLO_GEN_TXS_BASE	Tax Service Base Objects
TXS_TRACE	Log of Tax Service Calculation Calls	GLO_GEN_TXS_BASE	Tax Service Base Objects
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
TXRG_TAXPYBL_ITM	Tax Payable Document item	FIN_TAXREG_PAYABLE_APPL	Tax Register Tax Payable :AL
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FAR_DP_CHRG_TAX	Digital Payments add-on: Tax code for charge posings	FINS_AR_DIGITALPAYMENTS_CONFIG	Configuration for Digtal Payments Addon Integration
T037S	Account Assignment References acc. to Transaction Type	FVV	R/3 application development for Financial Assets Management
VZZKOPO	Table condition items	FVV	R/3 application development for Financial Assets Management
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_TAX_ASSIGN	TRM Tax Code Assignment	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
TTONFTVVZZKOPO	Test New FIMA: VVZZKOPO	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	FVVD_ESCROW	Escrow
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	CACSXCD5	ICM: CD Adapter: DDIC + APIs for DDIC
CACSCD_DOCCD_TX	Settlement to FS-CD: Reference Document Tax	CACSXCD5	ICM: CD Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSHR_DOCHR_TX	Settlement to PY: Reference Document Tax	CACSOBS	ICM: Obsolete Objects
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
BKKC02	General Ledger: Posting Totals for FI	FKBH	Bank Customer Accounts: General Ledger Integration
BKKCNOITGL	Table of Items not Updated on the Account	FKBH	Bank Customer Accounts: General Ledger Integration
BKKITGL	Gen. Ledger: Payment Item Data	FKBH	Bank Customer Accounts: General Ledger Integration
TBKKCASS	GL Account Assignment	FKBH	Bank Customer Accounts: General Ledger Integration
TCCCRCITMPRCG_D	I_CNDNCONTRCLMREQTP I_CNCONCLMREQCUSTITMPRCGTP	STM_CLAIM_REQUEST	Claim Request
TCCCRCUSTPRCG_D	I_CNDNCONTRCLMREQTP I_CNDNCONTRCLMREQCUSTPRCGTP	STM_CLAIM_REQUEST	Claim Request
VFKP	Shipment Costs: Item Data	VTRA	Shipment costs
VFSI	Shipment Costs: Sub-item Data	VTRA	Shipment costs
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
ITMF_D_NFACCTTAX	Nota fiscal writer configurable accounts for taxes	INT_TMF_NF_ACCT	TMF Integration Features: NF with Accounting Switched Pack
CIAP_C_CFOP	Determine Relevance of CIAP Record Creation	INT_TMF_CIAP	TMF Integration Features: CIAP
S074	Subsequent Settlement: Operative	MCS	R/3 application development: Logistics Information Warehouse
S074E	S074 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
WRF_PRICAT_TAX	Price Catalog Conversion Percent -> Classification	WRF_VPRI_IN	Price Catalog Inbound 2004
TWPUS	POS interface: conversion of POS tax codes	WPOS	IS-R: POS Interface
RFM_CBC_PRC_COND	for eCATT /SMB99/RFM_VK15_I200_J01	WVKP	IS-R: Sales pricing
PRICAT_K003Z	PRICAT: Catalog item basic data extras	VPRI	Application Development R/3 Retail/CP EDI messages
WDFR1	Requirements Planning for Perishables	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WOSCR_EXI_003	Tax Code Lines for Expense Invoice	WOST_CR_EXI	Retail Store: Expense Invoice
WOSCR_EXI_003T	Text Table - Tax Code Lines for Expense Invoice	WOST_CR_EXI	Retail Store: Expense Invoice
WTY_PRCD_ITEMS_D	Draft table for entity R_WRNTYCLAIMITEMPRICINGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_D	Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_AMNT_SPLIT	Invoice Amount Split	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_ASSET	Invoice Item: Asset Posting	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_CONTR	Invoice Item: Contract Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_GL	Invoice Item: GL Account Acct Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_MAT	Invoice Item: Direct Posting to Material	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_POREF	Invoice Item: Purchase Order Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
K003	Sales Tax, Germany	MR	Incoming Invoices
MRM_D_EDI_TAX	EDI Supplier Invoice: Mapping of tax codes	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBMA	Document Item: Incoming Invoice for Material	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBVS	Invoice Verification: Split Invoice Amount	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RECON	Document Item: Item of Consignment Settlement	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
RSEG	Document Item: Incoming Invoice	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169RETENTION	Tax Code for Retention Amounts	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169V	Default Values, Invoice Verification	MR	Incoming Invoices
T169V	Default Values, Invoice Verification	MR	Incoming Invoices
T169V	Default Values, Invoice Verification	MR	Incoming Invoices
T169V	Default Values, Invoice Verification	MR	Incoming Invoices
T169V	Default Values, Invoice Verification	MR	Incoming Invoices
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_INC_IT	Incomplete Item - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EBAN	Purchase Requisition	ME	Purchasing
EINE	Purchasing Info Record: Purchasing Organization Data	ME	Purchasing
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBEH_MA	Removed PO History Records at Account Assignment Level	ME	Purchasing
EKBE_MA	History of Purchasing Document at Account Assignment Level	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_PRCD_E	Pricing Elements	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_T007A	Extracted Backend Tax Key Codes	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
MMPUR_EXT_T007S	Extracted Backend Tax Code Names	APPL_PROC_HUB_GF	General Functions S4HANA Procurement Hub
CPOACCTASSNTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPOPRICINGTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPURORDITMTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
MMPUR_PRFOD_DI	Item Data of Follow-on Document	ODATA_MM_PUR_EXT_PR	OData objects for Process External PR centrally
CNTRLQTNPRCG_D	I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP	APPL_MM_PUR_CQTN_SD	S/4 HANA Proc:Central Quotation S/W Dev without Translation
PDACCTASSGMT_D	Generated draft table for core CDS view: I_PurgDocAccountAss	APPL_MM_PUR_OA	S4HANA Outline agreements
PURCHASECTRITM_D	Generated draft table for core CDS view: I_PurchaseContractI	APPL_MM_PUR_OA	S4HANA Outline agreements
CNTRLPCITMTP_D	I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP	APPL_MM_PUR_OA_CCTR	SAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_D	I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD	APPL_MM_PUR_OA_CON	S4HANA Outline agreements - Contract
PURCTRACCNT_D	Generated draft table for core CDS view: I_PurCtrAccount	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTITM_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
EKPO_PO_D	Item - #GENERATED#	APPL_MM_PUR_PO	Purchase Order w/o Draft-based AI
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
POPRICINGTP_D	I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
MMQTNPRICING_D	I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD	APPL_MM_PUR_QTN_SD	Quotation Software Development without Translation
EINA_EINE_D	#GENERATED#	APPL_MM_PUR_SOS	sSuite Development Source of Supply
/SRMERP/D_ACC_IT	Account assignment item	/SRMERP/OL_DO_ACC	DO for Accounting Data
MMPUR_SES_ITEM	Service Entry Sheet Item	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SESPRCGELMNTTP_D	I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTITM_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
INFRECWITHORG_D	Generated draft table for core CDS view: I_PurgInfoRecordWit	APPL_MM_PUR_INFORECORD	sSuite Development Inforecord App
INFREC_HDR_D	I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT	APPL_MM_PUR_INFORECORD_TR	sSuite Development Inforecord App translation relevant objec
ESKN	Account Assignment in Service Package	ML	R/3 External Services Management
ESLL	Lines of Service Package	ML	R/3 External Services Management
ESUH	Ext. Services Management: Unpl. Service Limits: Header Data	ML	R/3 External Services Management
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
COFP	Document Lines (project cash management)	KAFM	Cash management project
IVBZ	)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIV46	Tax code for administration costs surcharge on IEA	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVTAXSCS_CZ	Tax Code for SSC Receivable Dependent on Cost Element (CZ)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK11	Inclusion of acct settlement results from D-tape	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK13	Apportionment Result for List Evaluation (SCSettlement)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK14	RA credit memo/receivable:now only used as structure!	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK18	Management fee surcharge for service charges settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKUV	Sales settlement histories	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEAG	Outflows for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEPP	Flow data - Planned items for real estate management	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VICNSCSRH	Real Estate Contract: Service Charge Settlement Header	FVVICNZ	Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
VICNSCSRP	Real Estate Contract: Service Charge Settlement Item	FVVICNZ	Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
VIEA03	Administration information: Objects of owner settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEA06	Management information: Owner for owner settlement	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIEPOS	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIKOKO	Real Estate condition header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI28	Sales settlement histories	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXA	Line items for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXD	Tax Shares per Real Estate Account Assignment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITAXR	Outflows for correction items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVSTB	Document reference for input tax treatment	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VVNVSTBE	Legacy Data Transfer: Transf.Table Input Tax Correct. Values	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VISCS_COSTS	OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)	RE_XX	RE: Obsolete Objects (Do Not Delete!!!)
VIAKHO13		RE_MI_HO
VIAKHO20		RE_MI_HO
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
TIVEXFITAXMAP	Tax Code Assignment per RE Tax Type/Group	RE_EX_FI	RE: Financials
TIVEXTAXCODEMAP	Assignment of RE Tax Type/Group per Tax Code	RE_EX_FI	RE: Financials
VIBEBASE		REIT	RE: Input Tax Treatment
VIBEITEM		REIT	RE: Input Tax Treatment
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRF	Draft for Communication Item for Pricing (KOMP)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRF	Draft for Communication Item for Pricing (KOMP)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMVDRF	Draft for Pricing Communications-Condition Record (KOMV)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
KONV	Conditions (Obsolete - replaced by PRCD_ELEMENTS)	VF_PRC_CORE	Central Pricing Routines
PRCD_ELEMENTS	Pricing Elements	VF_PRC_DB	DB Layer for Pricing Result
PRCD_ELEM_DRAFT	Pricing Elements Draft	VF_PRC_DB	DB Layer for Pricing Result
TTXX	table to determine which tax law is used	FYTX/TAXD/MTX	Max Tax. (SAP Internal solution)
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VSBDIT	Self-Billing Procedure Delivery Item w. Automatic Posting	VASB	Application Development R/3 Sales / Self-Billing Process
A003	Tax Classification	VKON	Application development Conditions
A053	Taxes Using Jurisdiction Code	VKON	Application development Conditions
COND_O001_J01	for eCATT /SMB99/MEK1_O001_J01	COND_X4_CUSTOMIZING	X4 customizing in Condition
COND_O001_TAX	for eCATT /SMBUSE/TAX_CONDITIONS_O001	COND_X4_CUSTOMIZING	X4 customizing in Condition
COND_O200_J01	for eCATT /SMB99/VK15_O200_J01	COND_X4_CUSTOMIZING	X4 customizing in Condition
COND_O300_3G7	for eCATT /SMB99/VK15_O300_3G7	COND_X4_CUSTOMIZING	X4 customizing in Condition
KONP	Conditions (Item)	VKON	Application development Conditions
CNDN_UPLD_MSG	Condition upload data and application log	COND_PUBLIC_MAINTENANCE_API	Public layer for condition maintenance tasks
SDPRCG_CNDNR_D	I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP	VDM_SD_MD_CM	VDM SD Conditions
TCM_C_TCTXC_MAP	Map transportation charge type to Tax code	OPS_SE_TCM	Service Enabling for Transportation Management
PPMGAG_T_DISTRB	Prepayment Agreement Distribution	PPMG_AGR	Prepayment Agreement
PPMGAG_T_DS_D	I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGRMTDISTRTP	PPMG_AGR	Prepayment Agreement
PPMGST_C_ABDTYP	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_ABDTYPE	Prepayment Agreement Posting Scenario-Obsolete	PPMG_SETTLEMENT	Prepayment Settlement
J_7LE02	REA Partner Master Record: Company Code	J7LR	REA Core Functionality
J_7LP01	REA Price List: Versions	J7LR	REA Core Functionality
J_7LV1K	REA Document: Header Data	J7LR	REA Core Functionality
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
T7UNPAD_EGCOS	NPO: Education Grant Cost Types	PBUN	Master Data Non Profit Organizations
T7UNPAD_EGEXPMGT	NPO: Expense Management Table	PBUN	Master Data Non Profit Organizations
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SREC	Trip Statistics - Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SREC	Trip Statistics - Receipts	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706B	Travel Expense Types	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T706B1	Travel Expense Types	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR	PTCA	HR Time Management Cross-Application Components
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
/WMD/FP_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVMT	xSuite Invoice: Item (Material)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPO	xSuite Invoice: Item (PO Reference)	/WMD/FP_IV	xSuite Interface Invoice