| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ARBA/TAXCAT_MAP | Ariba Tax code to Tax Category Map | 2 | MWSKZ | Tax Code for Distribution | nvarchar | 2 | 0 | | |
2 | /ATL/BSET | Tax Data Document Segment | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
3 | /ATL/VATPERC | defining the 100% VAT percents of the vat code | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
4 | /BGLOCS/FIDO_TAX | Accounting Document Types | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
5 | /BGLOCS/MMFI_TAX | Mapping between MM doc. types and FI doc. types VAT BG | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
6 | /BGLOCS/VATMAITM | VAT Margin Items | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
7 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 38 | MWSKZ | | nvarchar | 2 | 0 | | |
8 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 38 | MWSKZ | | nvarchar | 2 | 0 | | |
9 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 44 | MWSKZ | | nvarchar | 2 | 0 | | |
10 | /CCEE/CSFI_CLEAR | Documents for clearing | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
11 | /CCEE/FISC_TAXTC | Tax Segments to Tax Codes mapping | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
12 | /CCEE/FISC_TAXTT | Fiscalization Croatia: Other Taxes Description | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
13 | /CCEE/FISITCA | Slovenia: Tax Code Assigments to DMEE File Positions | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
14 | /CCEE/RSFITCA | Serbia: Tax Code Assigments to DMEE File Positions | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
15 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 33 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
16 | /CCEE/SIFI_CMWS | Slovenia Cash Sales report - assign tax code to tax rate | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
17 | /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
18 | /CEECV/BEFI_VATC | Value-Added TAX report (Estonia) - output fields | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
19 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
20 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
21 | /CEECV/BVFI_TCDT | Assign VAT Declaration Type to Tax Code | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
22 | /CEECV/BVFI_TCTT | Assign Transaction Type to Tax Code | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
23 | /CEECV/ROFIRFUMD | RFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
24 | /CEECV/RORFMDATA | RO RFUMSV00 official run data | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
25 | /OPT/VIM_1ITEM_S | Document Item | 54 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
26 | /OPT/VIM_TITEM | Document Item | 54 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
27 | /SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
28 | A053 | Taxes Using Jurisdiction Code | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
29 | A926 | Tax code | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
30 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
31 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
32 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
33 | BSEG | Accounting Document Segment | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
34 | BSES | Document Control Data (Obsolete) | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
35 | BSET | Tax Data Document Segment | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
36 | BSID_BAK | Accounting: Secondary Index for Customers | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
37 | BSIK_BAK | Accounting: Secondary index for vendors | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
38 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
39 | BSSEG | Accounting Document Segment | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
40 | CNV_20100_SKB1 | CNV backup copy for SKB1 | 18 | MWSKZ | | nvarchar | 2 | 0 | | |
41 | DBERDTAX_ADD | Additional Information for Print Document Tax Indicator | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
42 | DFKKDFCNTRL | Control Table for Transfer Postings | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
43 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
44 | DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
45 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
46 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
47 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
48 | FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | 50 | MWSKZ | Official Tax Code | nvarchar | 10 | 0 | | |
49 | FIEUD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for LU | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
50 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 28 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
51 | FIMY_IDTY_INDCD | Table for Identifying Industry code for Malaysia | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
52 | FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
53 | FISKC_DOCTYP | Document type by tax codes | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
54 | FISKC_DOCTYPE | Document type by tax codes | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
55 | FISKC_PRTYPE | Slovakia Product Type | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
56 | FISKC_TAXSEC | Tax section Slovakia | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
57 | FISKC_TAXSECTN | Tax section slovakia | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
58 | FKKID_EXP_HDR_A | Cr.Mem.&Exp.Conf.: Export Confirmation Header | 19 | MWSKZ | Tax Code from Invoice | nvarchar | 2 | 0 | | |
59 | FKKSK_SECT_C | FI-CA Slovakia: Report Sections | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
60 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
61 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
62 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
63 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
64 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
65 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
66 | GLPOS_C_CT | FI Document: Entry View | 180 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
67 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 180 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
68 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 180 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
69 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 180 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
70 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 183 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
71 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 183 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
72 | IDHU_VATPROP | Hungary: Domestic Sales List - Tax proportioning | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
73 | IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
74 | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | 9 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
75 | J_1BPISCOF_BASE | Definition of a configurable base for PIS / COFINS | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
76 | J_1GPUTIT | IR doc. & L-IR item to PU account correspondence | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
77 | J_1UF_INV_REF | Document references to FI Invoice processed items | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
78 | J_1UF_TAXDEC_SEL | Selections for tax declaration | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
79 | J_1UF_TAX_POS | Extended data of tax document positions | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
80 | J_1UF_VAT_DISTR | VAT distribution coefficient for Ukraine | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
81 | J_1UF_VAT_OPTYPE | VAT Declaration Lines 3 and 4 Grouped by Operation Types | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
82 | J_1UF_VAT_OPTYPT | VAT Declaration Lines 3 and 4 Grouped by Operation Types | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
83 | J_3RFGTD_ITEM | Import Customs Declaration Items | 29 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
84 | J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
85 | J_3RF_REGINV_DTA | Commission Trade Assignment | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
86 | J_3RVATDECL | Item's selection criteria of VAT-Return(Declaration) | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
87 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 33 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
88 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 43 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
89 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 43 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
90 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 43 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
91 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 50 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
92 | P2RT_CZDAV | P18_03 | 34 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
93 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 50 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
94 | P2RX_C1 | Cost Distribution Table C1 | 31 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
95 | REGUP | Processed items from payment program | 36 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
96 | T007G | Table no Longer Used -> T007K/L | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
97 | T007K_MY | Table for Grouping Tax Basis Balances for Malaysia | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
98 | T007L_MY | Table for Grouping Tax Balances for Malaysia | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
99 | T007NVV | Deferred taxes. Tax account assignment to non-deductible cod | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
100 | T007S | Tax Code Names | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
101 | T030K | Tax Accounts Determination | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
102 | T037S | Account Assignment References acc. to Transaction Type | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
103 | T042J | Bank charges determination | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
104 | T056U | Control table for calculation of interest on arrears | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
105 | TFK007E | Tax Key with Possible Tax Exemption | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
106 | TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
107 | TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
108 | TFK_VATMAP_IT | VAT code mapping for Italy | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
109 | VIYCEXPITEM | Expense Items | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
110 | YVIM_1ITEM | Document Item | 54 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
111 | ZARB_TAXCAT_MAP | Ariba Tax code to Tax Category Map | 2 | MWSKZ | Tax Code for Distribution | nvarchar | 2 | 0 | | |
112 | ZJVPARMS | Journal Entries for Business case | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
113 | ZKSTA | FB01 Postings cost types | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
114 | ZSPLITA | Isteinzelposten-Tabelle | 52 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
TOPAccount Determination |
115 | TVKO | Organizational Unit: Sales Organizations | 23 | MWSKZ | Tax code for SD documents | nvarchar | 2 | 0 | | |
TOPAccounting Interface |
116 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 64 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
117 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 64 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPActual Payments and Forecast |
118 | COFP | Document Lines (project cash management) | 62 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPAgency Business Global Trade |
119 | WBRP | Agency business: Item | 7 | MWSKZ | Agency business: Tax code (input tax) | nvarchar | 2 | 0 | | |
TOPBasic Functions |
120 | ANEK | Document Header Asset Posting | 35 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
121 | ETXDCI | External tax document: line item info | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
122 | SKB1 | G/L account master (company code) | 17 | MWSKZ | Tax Category in Account Master Record | nvarchar | 2 | 0 | | |
123 | SKM1 | Sample G/L accounts | 17 | MWSKZ | Tax Category in Account Master Record | nvarchar | 2 | 0 | | |
124 | TTXY | External tax interface: tax information | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPBilling |
125 | VBRP | Billing Document: Item Data | 168 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPCollectionsDisbursements |
126 | VVSCPOS | Payment Plan Item | 97 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPConditions |
127 | A003 | Tax Classification | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPConfirmations |
128 | AFRV | Confirmation pool | 41 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
129 | AFRV_DEL | Backup Copy for Confirmation Pool | 41 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPConstruction Industry |
130 | T5DBV | Construction Pay: Cost Assignment: Hostels | 30 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
131 | T5DBX | Construction Pay: Incentive Wage Connection | 30 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
132 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
133 | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
134 | DFKKITVATM | VAT monthly report for Italy: history table | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
135 | DFKKITVATQ | VAT quarterly report for Italy: history table | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
136 | DFKKMOP | Items in contract account document | 26 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
137 | DFKKMOPK | Items in contract account document | 28 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
138 | DFKKOP | Items in contract account document | 26 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
139 | DFKKOPK | Items in contract account document | 28 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
140 | DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
141 | DFKKOP_REP | Open Items from FPO4 | 30 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
142 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
143 | DFKKORDERPOS | Requests: Items | 17 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
144 | DFKKORDERPOS_S | Request Templates: Items | 16 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
145 | DFKKREP01 | Data for Sales Lists (Belgium) | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
146 | DFKKREP02 | Data for Sales Lists (Belgium) | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
147 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
148 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
149 | DFKKREP07 | Tax Report Data (Clearing Time) | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
150 | DFKKREPZM | Recording Data for EC Sales List | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
151 | DFKKRP3 | Returns: Manual Posting Specifications | 16 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
152 | DFKKRP3H | Returns: History for Manual Posting Items | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
153 | DFKKSUM | Posting totals from FI-CA | 27 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
154 | DFKKTAXEX | Table of FI-CA Tax Exemptions | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
155 | DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
156 | DFKKWO_PROT | Line Items Written Off from Mass Run | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
157 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 28 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
158 | FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
159 | TE011 | Code for Tax Code Determination | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
160 | TFK007B | Tax Code for Bollo (Italy) | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
161 | TFK007M | Maximum Tax | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
162 | TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
163 | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
164 | TFK020K | Short Account Assignments for Transfer Postings | 12 | MWSKZ | Tax Code | nvarchar | 2 | 0 | | |
TOPContract Billing |
165 | DBERCHZ | Individual Line Items | 33 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
166 | DBERCHZ3 | Individual line items (amount and price data) | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
167 | DBERCHZ7 | Document line items (amount/price data, unimportant rows) | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
168 | ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) | 9 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
169 | ERCHZ_SHORT | Billing Document Individual Lines Extract | 53 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
170 | BBSID | Accounting: Secondary index for customers | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPData Collection |
171 | S074 | Subsequent Settlement: Operative | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
172 | S074E | S074 - Structural Information | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPData Retention Tool |
173 | TXW_S_ANEK | Retrieve ANEP from archive | 26 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
174 | TXW_S_BSEG | Retrieve BSEG from archive | 56 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
175 | TXW_S_EKPO | Retrieve EKPO from archive | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
176 | TXW_S_VBRP | Retrieve VBRP from archive | 54 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPData Transfer |
177 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPDown Payment Chains |
178 | /SAPPCE/TDPC01 | Down Payment Chains | 32 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
179 | /SAPPCE/TDPC31 | DPC: Default Values for Additional Cost Category | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPDownstream |
180 | OIGSJ1BI | Brazilian Taxes for Delivery Item | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPElectronic Bank Statement |
181 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
182 | FEB_ACT | Acct Assignment Templates | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
183 | FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | 22 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPElectronic Data Interchange |
184 | PRICAT_K003Z | PRICAT: Catalog item basic data extras | 34 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
185 | WRF_PRICAT_TAX | Price Catalog Conversion Percent -> Classification | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPExternal Services |
186 | ESKN | Account Assignment in Service Package | 50 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
187 | ESLL | Lines of Service Package | 61 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
188 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | 30 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
189 | /BGLOCS/FITXCOL | Vat Tax Codes Assignment to Report Layout Columns | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
190 | /CCEE/HRFI_RFUMS | 23% VARFUMSV00: Assignment of Tax codes to croatian columns | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
191 | /CCEE/SIFIDDV | Special Tax Table | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
192 | /CCEE/SIFIDDVIN | Tax Codec to include in /CCEE/MIRO | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
193 | /CCEE/YUFI_RFUMS | RFUMSV00: Assignment of Tax codes to serbian columns | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
194 | /CEECV/ROFIRFUMS | RFUMSV00: Assignment of Tax codes to RO-specific columns | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
195 | /CEECV/ROFIUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
196 | /OPT/VIM_1ITEM | Document Item | 54 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
197 | ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
198 | ACCTIT | Compressed Data from FI/CO Document | 163 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
199 | AVIP | Payment Advice Line Item | 21 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
200 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
201 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
202 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
203 | BSID | Accounting: Secondary Index for Customers | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
204 | BSIK | Accounting: Secondary Index for Vendors | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
205 | BSIS | Accounting: Secondary Index for G/L Accounts | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
206 | DEFTAX_ITEM | Data for Deferred Taxes | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
207 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
208 | FOTRFDITM | VAT Refund Items | 30 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
209 | J_1GZSPVAT | Accounts substitutions for VAT report | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
210 | KMZEI | FI: Account Assignment Model Item Information | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
211 | KOMU | Account Assignment Templates for G/L Account Items | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
212 | PARCT | Receipt Log Table | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
213 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
214 | T007A | Tax Keys | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
215 | T007AC | Tax Code Selection for Transactions | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
216 | T007M | Table for Grouping Taxes for BW | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
217 | T007V | Tax Codes to be Transported | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
218 | T076M | EDI: Conversion of External Tax Rate <-> Tax Code | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
219 | TAX_RFD_CODES | Define Tax Code as Refund-Related | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
220 | TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
221 | VACSPLT | FI Document Parking (Enjoy): Amount Split | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
222 | VBSEGA | Document Segment for Document Parking - Asset Database | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
223 | VBSEGD | Document Segment for Customer Document Parking | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
224 | VBSEGK | Document Segment for Vendor Document Parking | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
225 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
226 | VBSET | Document Segment for Taxes Document Parking | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPFlexible Real Estate Management |
227 | VIAKHO13 | WEG-Verwaltung: Umlage Eigentümerabrechnung | 26 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
228 | VIAKHO20 | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | 19 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
229 | VISCS_COSTS | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | 9 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
230 | VIXCOTDOC | COA, Distribution of VAT, Documents | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPFreight Processing |
231 | VFKP | Shipment Costs: Item Data | 9 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
232 | VFSI | Shipment Costs: Sub-item Data | 24 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPFunds Management |
233 | FCABP | FI-CA: Document Item | 58 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
234 | FMEP | FI-FM Line Items | 25 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
235 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 79 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
236 | FMUSFGA | Actual line item table for US Federal Government. | 79 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
237 | KBLP | Document Item: Manual Document Entry | 109 | MWSKZ | Card Document: Tax on Sales/Purchases Code | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
238 | FMBGACORRS | History for Input Tax Adjustments PCOs | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
239 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
240 | FMBGAHHST | Tax Code for Budget Account Assignments | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
241 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
242 | FMPSO_ACQU_TAX | Table of Commitment Items that Represent Acquisition Taxes | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
243 | PSOSEGA | Document Segment for Assets Document Parking | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
244 | PSOSEGD | Document Segment: Recurring Request, Customer | 15 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
245 | PSOSEGK | Recurring Request Document Segment, Vendors | 15 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
246 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
247 | PSOSET | Document Segment for Standing Request Taxes | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Accounting |
248 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
249 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
250 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
251 | FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
252 | FAGL_SPLINFO | Splittling Information of Open Items | 53 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
253 | GLFLEXA | Flexible general ledger: Actual line items | 56 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPGL transfer |
254 | BKKC02 | General Ledger: Posting Totals for FI | 15 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
255 | BKKCNOITGL | Table of Items not Updated on the Account | 29 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
256 | BKKITGL | Gen. Ledger: Payment Item Data | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
257 | TBKKCASS | GL Account Assignment | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPInformation System |
258 | BWPOS | Valuations for Open Items | 41 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
259 | DKKOP | Balance Audit Trail | 32 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
260 | DKOKP | Open Item Account Balance Audit Trail | 36 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
261 | DSKOP | Balance Audit Trail | 31 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
262 | DSKOS | Balance Audit Trail | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
263 | T007K | Table for Grouping Tax Basis Balances | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
264 | T007L | Table for Grouping Tax Balances | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
265 | UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPInput Tax Treatment |
266 | TIVBETAX | Zuordnung Steuerkennzeichen für Berichtigungsbuchungen | 3 | MWSKZ | Vorsteuerkennzeichen | nvarchar | 2 | 0 | | |
267 | VIBEBASE | Berichtigungsbasis | 5 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
268 | VIBEITEM | Gebuchte Berichtigungen | 8 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
TOPIntercompany Data Exchange |
269 | EINLITYPETRANS | Allocation of Document Line Items | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
270 | TINV_INV_LINE_A | Payment Advice Line | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
271 | TINV_INV_LINE_B | Bill Line with Posting Information | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
272 | TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
273 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
274 | TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
275 | TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
276 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPInventory Management |
277 | MSEG | Document Segment: Material | 168 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
278 | MWXMSEG | ZMSEG: Interface for Posting of Value | 168 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
279 | MWZMSEG | ZMSEG:Interface for Posting of Value | 168 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
280 | K003 | Sales Tax, Germany | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
281 | RBCO | Document Item, Incoming Invoice, Account Assignment | 45 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
282 | RBDRSEG | Batch IV: Invoice Document Items | 32 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
283 | RBMA | Document Item: Incoming Invoice for Material | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
284 | RBTX | Taxes: Incoming Invoice | 4 | MWSKZ | Tax Code | nvarchar | 2 | 0 | | |
285 | RBVDMAT | Invoice Verification - Aggregation Data, Material | 12 | MWSKZ | Tax Code | nvarchar | 2 | 0 | | |
286 | RBVS | Invoice Verification: Split Invoice Amount | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
287 | RKWA | Consignment Withdrawals | 20 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
288 | RSEG | Document Item: Incoming Invoice | 15 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
289 | T169RETENTION | Tax Code for Retention Amounts | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
290 | TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | 3 | MWSKZ | Tax code | nvarchar | 2 | 0 | | |
TOPInvoicing |
291 | DBERDL | Print Document Line Items | 24 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
292 | DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
293 | DBERDTAX | Tax Indicator Information for a Print Document | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
294 | DBERDZ | DB Table: Individ. Lines - Print Document | 59 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
295 | DEABPS | Customer change table: Logical view of BB amounts | 21 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
296 | EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
297 | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
298 | EJVL | Yearly Advance Payment | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
299 | ERDTS | Additional Charges and Taxes of a Print Document | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
300 | DFKKINVBILL_I | Billing Document Items | 34 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
301 | DFKKINVDOC_I | Items of Invoicing Document | 34 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
302 | JVPO1 | JVA: Plan Line Items | 123 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
303 | JVSO1 | JV LI Table with Objects for JVTO1 | 59 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPLoans Management |
304 | TTONFTVVZZKOPO | Test neue Fima: VVZZKOPO | 23 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
305 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 85 | MWSKZ | Umsatzsteuerkennzeichen | nvarchar | 2 | 0 | | |
306 | VDBEPI | Posted line items for document header | 56 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
307 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 56 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
308 | VDBEPP | Flow Data - Planned Item | 91 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
309 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 91 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
310 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 94 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPLocal Currency Changeover |
311 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 35 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPLocalization |
312 | BASE_TYPE_IT | Assign Base Amount Type | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
313 | ES340_OPRKEY | Operation Key in Model - 340 | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
314 | IDEU_VAT | EU VAT Posting | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
315 | IDGT_CODE_LC | Tax Catalog Code | 3 | MWSKZ | Tax Code | nvarchar | 2 | 0 | | |
316 | IDPL_DP | Poland: Downpayments made and cleared | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
317 | ISJPINVSUMIT | Line items for invoice summary | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
318 | ISJPTAXADJUST | Tax Adjustment Postings | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
319 | J_1ARZTX | Reason for zero VAT per tax code | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
320 | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
321 | J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
322 | J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
323 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 26 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
324 | J_1BNFLIN | Nota Fiscal line items | 50 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
325 | J_1HVAT_OFF_NUM | VAT official numbering | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
326 | J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
327 | J_1IEXMPTCODE | VAT Exempted Tax code | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
328 | J_1IRTXD | Tax Code Assignment | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
329 | J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
330 | J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
331 | J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
332 | J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
333 | J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
334 | J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
335 | J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
336 | J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
337 | J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
338 | J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
339 | J_1ISERVC | Service tax details | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
340 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 17 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
341 | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
342 | J_1ITCJCMAP | Tax code and Jurisdiction code mapping | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
343 | J_1ITCJCUPDATE | Updatation table for open documents | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
344 | J_1IVATINVOICE | Billing type determination for VAT | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
345 | J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | 43 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
346 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
347 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 47 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
348 | J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | 36 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
349 | J_3RT007 | Tax codes for capital construction and assets purchasing | 2 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
350 | J_3RTAX_OPER | Assign Operation Codes to Tax Codes | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
351 | J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
352 | RFIDPTAAV | Pro-Rata Asset Acquisition Value | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
353 | RFIDPTPRTK | Define Trans. Key | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
354 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 45 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
355 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 45 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
356 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 45 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
357 | T007K_LU | Table for Grouping Tax Basis Balances Luxembourg | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
358 | T007L_IT | Grouping Tax Balances Italy Black List | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
359 | T007L_LU | Table for Grouping Tax Balances Luxembourg | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
360 | T007_IT | Retail Value-Added Tax Settings | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
361 | TRAN_TYPE_IT | Assign Transaction Type | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPMaster Data |
362 | TJG90 | IS-M/SD: Country-Specific Enhancements | 12 | MWSKZ | IS-M: Sales/Purchases Tax Code for Revenue Distribution | nvarchar | 2 | 0 | | |
363 | VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items | 22 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPMaterials Management |
364 | /SAPNEA/ROWA | Chargeable component consumptions | 20 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
365 | J_1GPURULES | Source / Target G/L Accounts | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
366 | ROWA | Index table : Chargeable component consumptions | 20 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPNon Profit Organizations |
367 | T7UNPAD_EGCOS | NPO: Education Grant Cost Types | 9 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
368 | T7UNPAD_EGEXPMGT | NPO: Expense Management Table | 32 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
369 | FPRL_ITEM | Item Data | 38 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPPayroll |
370 | T5TPSC1SPLIT | Rozdelení nákladu | 41 | MWSKZ | Znak DPH | nvarchar | 2 | 0 | | |
TOPPeriodical Sales and Distribution |
371 | JFTX | IS-M/SD: Period Grid for VAT Accrual | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
372 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
373 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 17 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
374 | JFXJFTXDL | IS-M: Backup Transfer Internal Table XJFTX | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
375 | JFXJFVADL | IS-M: Backup Transfer Internal Table XJFVA | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
376 | JLRK | IS-M/SD: Settlement Header Data | 23 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
377 | TJL15 | IS-M/SD: Determine FI Tax Code | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
378 | TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPPersonnel Time Management |
379 | ASSOB | Assignment Objects | 29 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
380 | COIFT | Interface to Activity Allocation | 61 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPPlant Data Collection |
381 | RUECK | Temp. storage for subsystem confirmations | 36 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPPurchasing |
382 | EINE | Purchasing Info Record: Purchasing Organization Data | 47 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
383 | EKBE | History per Purchasing Document | 38 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
384 | EKBEH | Removed PO History Records | 38 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
385 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 37 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
386 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 37 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
387 | EKKN | Account Assignment in Purchasing Document | 58 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
388 | EKPO | Purchasing Document Item | 31 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
389 | WDFR1 | Requirements Planning for Perishables | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
390 | WDFR_POS | Perishables Planninng Item | 65 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPReal Estate Management |
391 | IVBZ | ) | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
392 | S407 | Rental agreements | 168 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
393 | TIPAB | Darwin Real Est.: Comp.code-depend. parameters for rent adj. | 7 | MWSKZ | Sales tax indicator default value for private rent agrmnt | nvarchar | 2 | 0 | | |
394 | TIPZZ | Real estate installation parameters, comp.code-independent | 24 | MWSKZ | Tax code for unqualified down payment | nvarchar | 2 | 0 | | |
395 | TIV46 | Tax code for administration costs surcharge on IEA | 5 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
396 | TIV47 | Posting rules for owner settlement | 5 | MWSKZ | Tax code for vendor posting | nvarchar | 2 | 0 | | |
397 | TIV92 | External fee types | 6 | MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | nvarchar | 2 | 0 | | |
398 | TIVTAX | Assignment of Acquisition Tax Indicator | 3 | MWSKZ | Multilevel Tax Code | nvarchar | 2 | 0 | | |
399 | VIAK11 | Inclusion of acct settlement results from D-tape | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
400 | VIAK13 | Apportionment Result for List Evaluation (SCSettlement) | 25 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
401 | VIAK14 | RA credit memo/receivable:now only used as structure! | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
402 | VIAK18 | Management fee surcharge for service charges settlement | 9 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
403 | VIAK20 | RA credit memo/receivable (incid.exp.sttlmnt created) | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
404 | VIAKBSEG | Document Line Item from SCS for Interface | 52 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
405 | VIAKUV | Sales settlement histories | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
406 | VIBEAG | Outflows for correction items | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
407 | VIBEPP | Flow data - Planned items for real estate management | 18 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
408 | VIEA03 | Administration information: Objects of owner settlement | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
409 | VIEA06 | Management information: Owner for owner settlement | 8 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
410 | VIEPOS | Line items for correction items | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
411 | VIKOKO | Real Estate condition header | 16 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
412 | VIMI28 | Sales settlement histories | 16 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
413 | VITAXA | Line items for correction items | 12 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
414 | VITAXD | Tax Shares per Real Estate Account Assignment | 19 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
415 | VITAXR | Outflows for correction items | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
416 | VIVSTB | Document reference for input tax treatment | 28 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
417 | VIVW02 | Management contract: Periodic fee types | 10 | MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | nvarchar | 2 | 0 | | |
418 | VIVW06 | Management contract: Event-driven fee types | 9 | MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | nvarchar | 2 | 0 | | |
419 | VIVW09 | Postings for management costs settlements | 16 | MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | nvarchar | 2 | 0 | | |
420 | VVNVSTBE | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPRecycling Administration Core Functions |
421 | J_7LE02 | REA Partner Master Record: Company Code | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
422 | J_7LP01 | REA Price List: Versions | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
423 | J_7LV1K | REA Document: Header Data | 17 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
424 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 20 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
425 | /BEV3/CHABRSTZ_P | CH Settlement Items - With Translations | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
426 | /BEV3/CHBDMDHST | History of Condit. Modifications from Temp. Settlement Items | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
427 | /BEV3/CHERGSTZ_P | CH Settlement Items - With Translations | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
428 | /BEV3/CHERGSTZ_S | CH Settlement Statistics | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
429 | /BEV3/CHEXCSTZ_P | CH Settlement Items/Non-Posted Docs w/o Date Statistics | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
430 | /BEV3/CHRESSTZ_P | CH Settlement Items - Reset Documents (2/Transaction) | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
431 | /BEV3/CHSHTSTZ_P | CH Settlement Item | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
432 | /BEV3/CHSIMBDMDH | CH simulation history of modifications caused by conditions | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
433 | /BEV3/CHSIMSTZ_P | CH Simulation Items | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
434 | /BEV3/CHSIMSTZ_S | CH Simulation Statistics | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
435 | /BEV3/CHTMPMDHST | Temp. history of cond. modifications from temp. settle. item | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
436 | /BEV3/CHTRMSTZ_P | CH Date Item | 101 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
437 | /BEV3/CHTRMSTZ_S | CH Date Statistics | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
438 | /BEV3/CHVABRSTZS | CH Settlement Statistics | 102 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPRepetitive Manufacturing |
439 | COMPMOVE | Goods Movement of Components | 95 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPSAP Media |
440 | J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
441 | J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | 3 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPSAP Utilities |
442 | ECONCPOST | Posting Details for Concession | 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPSelf-Billing Proced. |
443 | VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | 17 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPSelf-Service Procurement |
444 | /SRMERP/D_ACC_IT | Account assignment item | 41 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPTaxes |
445 | TTXX | table to determine which tax law is used | 4 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPTechnical Application Support |
446 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 32 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPTravel Expenses |
447 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 11 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
448 | PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
449 | T706B | Travel Expense Types | 13 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
450 | T706B1 | Travel Expense Types | 10 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
451 | T706D | Default Values for Dialog | 7 | MWSKZ | Input Tax Indicator for Flat-Rate Taxation | nvarchar | 2 | 0 | | |
452 | T706_VAT_DEFLT | Country- and Expense Type-Dependent Defaults f. Receipt Data | 7 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPTravel Planning |
453 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 33 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |
TOPTreasury |
454 | VZZKOPO | Table condition items | 25 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | |