Tables with fields of type TXJCD
The data element TXJCD is used by fields in the following tables.
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| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGA | Document Segment for Assets Document Parking | 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 |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /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 |
| TFICA_DEF | Samples for Contract Account Types | FMCAD | PSCD: Basics & Documents |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| ERCH | Billing Doc. Data | EE20 | IS-U: Billing |
| ERCH_SHORT | Header Data for Billing Document - Extract | EE20 | IS-U: Billing |
| TE012 | Tax Changes in External System | EE30 | IS-U: Contract Accounts Receivable and Payable |
| EPPSIMRESULTTX | Product Proposal Simulation Tax Results | EE20_PP | Product Proposal |
| 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 |
| 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 |
| EVER | IS-U Cont. | EE01 | IS-U Master Data |
| CTE_C_TAX_MAP | Concur Financial Integration: Tax jurisdiction code mapping | CTE_FIN_POST_IMP | Concur T&E Integration: FIN Posting related services |
| 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 |
| ARO_ASSIGNMENTS | Table for Object Assignments | ARO_OBJECT_ASSIGNMENTS | Object Assignments Manager |
| CNV_20305_CEPC | SAP LT: Backup table of CEPC | CNV_20305 | Basis package for CO conversion packages |
| 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 |
| CSKS_DRAFT | I_COSTCENTERTP I_COSTCENTERTP | ODATA_COST_CENTER_V2 | oData Services - Cost Center V2 |
| CEPC_DRAFT | I_PROFITCENTERTP I_PROFITCENTERTP | ODATA_PROFIT_CENTER_V2 | OData Services - Profit Center (New) |
| T8JV | Joint Venture | GJVC | Joint venture objects with original in ALR |
| T8JV | Joint Venture | GJVC | Joint venture objects with original in ALR |
| JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
| JVA_COSTCENTERS | For Ecatt /SMB15/JVA_COST_CENTERS | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| JVA_JV_CREATE | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | |
| T8JZ | JV Global Company Parameters | GJVA | |
| KNA1_ACT | Master Data Consolidation: Best Record Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNA1_PRC | Master Data Consolidation: Process Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNA1_SRC | Master Data Consolidation: Source Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFA1_ACT | Master Data Consolidation: Best Record Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFA1_PRC | Master Data Consolidation: Process Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFA1_SRC | Master Data Consolidation: Source Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| CMDT_ADR | Generic Master Record: Address | KBAS | Overhead Cost Controlling |
| CSKS | Cost Center Master Record | KBASCORE | Overhead Cost Controlling: General Services |
| AUFK | Order master data | KAUF | Cost Accounting, Orders |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| CEPC | Profit Center Master Data Table | KE1 | Profit Center Accounting |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSET | Tax Data Document Segment | 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 |
| T007V | Tax Codes to be Transported | FBAS | Financial Accounting "Basis" |
| VBSEGA | Document Segment for Document Parking - Asset Database | 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" |
| 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 |
| ANLZ | Time-Dependent Asset Allocations | AA | Assets: Master Data |
| FAAD_MD_TDD | I_ASSETTP I_ASSETASSIGNMENTTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| FAAT_MD_TDD | Fixed Asset Master: Time Dependent Data | FINS_FAA_MD_DB | Fixed Asset Master: Persistency |
| /SAPPCE/TDPC01 | Down Payment Chains | /SAPPCE/DPC | Down Payment Chains |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | /SAPPCE/DPC | Down Payment Chains |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | /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 |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |
| 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 |
| DFKKOPK_NDTAX | Nondeductible input tax | 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_DP | Down Payments: Tax Data for Business Partner Item | 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 |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| 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 |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKK_DEFREV | FI-CA: Deferred Revenues |
| TFK007M | Maximum Tax | FKKB | Contract A/R & A/P: Central Objects |
| TFK020K | Short Account Assignments for Transfer Postings | FKKB | Contract A/R & A/P: Central Objects |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| DFKKINVBILL_I | Billing Document Items | FKKINV | Invoicing |
| DFKKINVDOC_I | Items of Invoicing Document | FKKINV | Invoicing |
| DFKKINVD_I_SH | Invoicing Document Items - Extracts | FKKINV | Invoicing |
| CFIN_AVCI_ITEME | CFin Rpld Billing Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| FINS_CFINC_SMPL3 | SAP Sample: Internal Order to Internal Order | FINS_CFIN_CO | Central Finance - Controlling |
| 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_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_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCTX | CFIN: Transfer table for ACCTX | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFG_FIN_KE51 | CBC: C-table for RC CL_FINS_CNTACT_KE51 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_KS01 | CBC: C-table for RC CL_FINS_CNTACT_KS1 | FINS_GEN_CONT_ACTIV | Content Activation |
| ANLZ_D | I_FIXEDASSETTP I_FIXEDASSETASSGMTTP | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| 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 |
| FAP_RSIV_TMPLR | template of recurring supplier invoices | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_TMPLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| KBLK | Document Header: Manual Document Entry | FMRE | Earmarked funds |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| ETXDCI | External tax document: line item info | FYTX/ETXDC | External Tax document |
| ETXDCJ | Ext. tax document: tax rates and amounts by Jurisdict. level | FYTX/ETXDC | External Tax document |
| TTXJCDTRC | Tax Interface Usage Analysis: Jurisdiction Trace | FYTX | Interface to external systems for tax calculation |
| TTXY | External tax interface: tax information | FYTX | Interface to external systems for tax calculation |
| TTXY | External tax interface: tax information | FYTX | Interface to external systems for tax calculation |
| TTXY | External tax interface: tax information | FYTX | Interface to external systems for tax calculation |
| TTXY | External tax interface: tax information | FYTX | Interface to external systems for tax calculation |
| 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 |
| FOT_ATR_TAX_GRP | Adv. Tax Return: Tax Groups | FOT_ATR | Advanced Tax Reporting |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FICA_ITC_RECRATE | Canada specific customizing table for storing Recapture Rate | GLO_FIN_IS_VAT_CA | Glob. Financials Information System VAT Canada |
| FICA_TXJ_FED_REL | Canada specific classification of Tax Jurisdiction codes | GLO_FIN_IS_VAT_CA | Glob. Financials Information System VAT Canada |
| A322 | Country/Tax Jur./Key 1/Key 2/Key 3/Tax Group | J1BA | Localization Brazil |
| J_1BNFDOC | Nota Fiscal Header | J1BA | Localization Brazil |
| J_1BNFNAD | Nota Fiscal partners | J1BA | Localization Brazil |
| J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | J1I2 | India, Phase II |
| J_1ITCJCMAP | Tax code and Jurisdiction code mapping | 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 |
| 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 |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| VZZKOPO | Table condition items | FVV | R/3 application development for Financial Assets Management |
| BP1020 | BP: Business Partner - Fiscal Data | FBPAR | Business Partner (Treasury/Real Estate) |
| 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 |
| VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | Escrow |
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | CACSPY | ICM: Distribution & Offsetting |
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | CACSPY | ICM: Distribution & Offsetting |
| VFKP | Shipment Costs: Item Data | VTRA | Shipment costs |
| WBRL | Item in Document List | WZRE | Settlement Management: (Main Package) |
| WBRP | Settlement Management Document Item | WZRE | Settlement Management: (Main Package) |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| KNA1 | General Data in Customer Master | VSCORE | Application development R/3 sales master data |
| LFA1 | Supplier Master (General Section) | WLIFCORE | General services vendor master |
| T001W | Plants/Branches | WFILCORE | General Services IS-R: Store Master |
| DMF_D_T001W | Transferred Sites | DMF_DDIC | Data Dictionary Objects for DMF |
| 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 |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| 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_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_HEADER | Invoice Header | 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 |
| CIM_D_TAXSUMS | Invoice Tax | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| 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 |
| RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBMA | Document Item: Incoming Invoice for Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBTX | Taxes: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RECON | Document Item: Item of Consignment Settlement | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| 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_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_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_TAX | Tax information - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| 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 |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | 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 |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| 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 |
| 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 |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| /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 |
| SRVCENTRSHTITM_D | I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| 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 |
| /CUM/CUDESIGN | CU: Design Header Data | /CUM/BASE | |
| /CUM/PRF_ORD | CU: Profile for Order Generation | /CUM/ORDER | |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| PPM_PRO_PROJ_D | I_PPM_PROJECTTP I_PPM_PROJECTTP | VDM_PPM_OBJECTS_TP_PROJECT | Project specific objects - for transactional processing |
| PPM_PRO_TASK_D | I_PPM_PROJECTTP I_PPM_PROJECTTASKTP | VDM_PPM_OBJECTS_TP_TASK | Project Task specific objects - for transactional processing |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSAUFK_CN | Version: Order master data | CNVS | R/3 Application development: Version Management |
| VSPROJ_CN | Version: Project definition | CNVS | R/3 Application development: Version Management |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
| PROJ | Project definition | CN_PSP_OPR | Operative Work Breakdown Structure |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
| PROJS | Standard project definition | CN_PSP_STD | Standard Work Breakdown Structure |
| PRPSS | Standard WBS Element (WBS element) - Master Data | CN_PSP_STD | Standard Work Breakdown Structure |
| S402 | Business entities | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S404 | Properties | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S405 | Building | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| S406 | Rental units | 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 |
| VIAK03 | Settlement Unit Master Record | 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 |
| 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 |
| VIBEBE | Correction items for input tax treatment | 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 |
| VICN01 | Real Estate Contract: Contract Data | FVVICN | R/3 Real Estate Application Development - General Contract |
| 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 |
| VIMI01 | Rental unit - Master data | 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 |
| VIMIMV | Lease-Out | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB01 | Business entities | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB02 | Property master data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIOB03 | Real estate building master | 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 |
| VIVW01 | Management contract: General data | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW02 | Management contract: Periodic fee types | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW02 | Management contract: Periodic fee types | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW06 | Management contract: Event-driven fee types | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW06 | Management contract: Event-driven fee types | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVW09 | Postings for management costs settlements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VISCS_RECEIVE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | RE_XX | RE: Obsolete Objects (Do Not Delete!!!) |
| VICECFRULE | Valuation Cash Flow | RE_CE_CF | RE: Cash Flow CE (Evaluation and Cash Flow) |
| VIAKHO13 | | RE_MI_HO | |
| VIAKHO20 | | RE_MI_HO | |
| VITMOA_D | Draft table for entity R_RECONTRORGLASSGMTTERMTP | VDM_RE_TM | RE: Virtual Data Model for Terms (VDM) |
| VITMPY_D | Draft table for entity R_RECONTRPOSTINGTERMTP | VDM_RE_TM | RE: Virtual Data Model for Terms (VDM) |
| TIVBPVENDORGEN | Vendor Preassignment (General Data) | RE_BP_BP | RE: Business Partner |
| VICDCFOBJ | Object-Related Cash Flow | RE_CD_CF | RE: Cash Flow |
| VICDCFPAY | Payment-Related Cash Flow | RE_CD_CF | RE: Cash Flow |
| VIRAADVPAY | OBSOLETE: Advance Payment | RE_RA_AP | RE: Advance Payment |
| VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | RE_RA_AP | RE: Advance Payment |
| VIRAADVPAYPROC | Advance Payments per Settlement | RE_RA_AP | RE: Advance Payment |
| VIRAADVPAYSPLIT | Split Advance Payments | RE_RA_AP | RE: Advance Payment |
| VIRADOCITEM | RE Document Item | RE_RA_CA | RE: Cross Application Rental Accounting |
| VIRAINVITEM | RE Invoice Item | RE_RA_IV | RE: Invoice for Rent |
| VITMOA | Term: Organizational Assignment | RE_TM_FI | RE: Terms - Finance (Terms for Posting Parameters) |
| VITMPY | Term: Posting Rule | RE_TM_FI | RE: Terms - Finance (Terms for Posting Parameters) |
| VISCCRSPLIT | Split Receivable | RE_SC_CR | SCS: Credit/Receivables |
| VISCCRSPLIT | Split Receivable | RE_SC_CR | SCS: Credit/Receivables |
| VISCRECEIVABLE | Receivables from Settlement | RE_SC_CR | SCS: Credit/Receivables |
| VISCRECEIVABLE | Receivables from Settlement | RE_SC_CR | SCS: Credit/Receivables |
| VISRCALCCTFC | Amounts in Foreign Currency | RE_SR_CL | RE: Calculation |
| VISRCALCDETAIL | Results of Sales Grading Calculation | RE_SR_CL | RE: Calculation |
| VISRCALCSB | Interim Result | RE_SR_CL | RE: Calculation |
| VISRCALCSUM | Calculation Results per Sales Rule | RE_SR_CL | RE: Calculation |
| VISRCRSPLIT | Split Receivable | RE_SR_CL | RE: Calculation |
| VISRMODIRESULT | Changed Sales-Based Settlement Results | RE_SR_MO | RE: Processing of Sales-Based Rent |
| VISRMOSPLIT | Split Receivable | RE_SR_MO | RE: Processing of Sales-Based Rent |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| A053 | Taxes Using Jurisdiction Code | VKON | Application development Conditions |
| A355 | Jur. code | VKON | Application development Conditions |
| SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
| TTXJ | Check Table for Tax Jurisdiction | VTAX_DET | Tools for External and Internal Determination of Jurisd.Code |
| TTXJT | Text Table for Tax Jurisdiction | VTAX_DET | Tools for External and Internal Determination of Jurisd.Code |
| 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 |
| 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) |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) | 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_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | 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 |
| 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_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVGL | xSuite Interface Invoice: Item (G/L Account) | /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 |