Financial Accounting :: Localization |
| Product | Version | Table | Columns | Indexes | Description | Module |
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1 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_RAT | 6 | 1 | Serbia: Group depreciation rates | Localization |
2 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_SDO | 5 | 1 | Serbia: Asset Group balance | Localization |
3 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_SLR | 5 | 1 | Serbia: Average Salary - Monthly values | Localization |
4 | ERP EHP7 | 6.0 | /CCEE/RSFIAA_TTY | 4 | 1 | Serbia: Tax depreciation Transactions types | Localization |
5 | ERP EHP7 | 6.0 | /KJRTAX01/A01 | 6 | 1 | Additional Depreciation Rate for RAIDJP_TAX | Localization |
6 | ERP EHP7 | 6.0 | /KJRTAX01/A02 | 4 | 1 | Special Rate per Reason for Manual Evaluation | Localization |
7 | ERP EHP7 | 6.0 | /KJRTAX01/A03 | 10 | 1 | Property Tax Report: Tax Office Code | Localization |
8 | ERP EHP7 | 6.0 | /KJRTAX01/A04 | 3 | 1 | Property Tax Rpt: Declaration Key-Company Code Relationship | Localization |
9 | ERP EHP7 | 6.0 | /KJRTAX01/A05 | 35 | 1 | Property Tax Report: Declaration Key | Localization |
10 | ERP EHP7 | 6.0 | /KJRTAX01/A06 | 4 | 1 | Property Tax Report: Assign Decl.Key to C.Code and City Code | Localization |
11 | ERP EHP7 | 6.0 | /KJRTAX01/A07 | 3 | 1 | Rounding of Taxable amount for Tax Office | Localization |
12 | ERP EHP7 | 6.0 | /KJRTAX01/B01 | 4 | 1 | Status of migration | Localization |
13 | ERP EHP7 | 6.0 | A151 | 10 | 1 | Dest. Ctry/Comm. code | Localization |
14 | ERP EHP7 | 6.0 | A291 | 6 | 1 | Land/SteuKennz. | Localization |
15 | ERP EHP7 | 6.0 | A292 | 10 | 1 | BR: ISS from SD: Ship-to-City | Localization |
16 | ERP EHP7 | 6.0 | A293 | 8 | 1 | Land/StKla2-Kd | Localization |
17 | ERP EHP7 | 6.0 | A341 | 8 | 1 | Land/StKla3-Kd | Localization |
18 | ERP EHP7 | 6.0 | A342 | 8 | 1 | Land/StKla2-Mat | Localization |
19 | ERP EHP7 | 6.0 | A343 | 15 | 1 | BR: Substituiçao Tributária from SD | Localization |
20 | ERP EHP7 | 6.0 | A344 | 9 | 1 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | Localization |
21 | ERP EHP7 | 6.0 | A346 | 11 | 1 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | Localization |
22 | ERP EHP7 | 6.0 | A347 | 13 | 1 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | Localization |
23 | ERP EHP7 | 6.0 | A348 | 14 | 1 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | Localization |
24 | ERP EHP7 | 6.0 | A349 | 9 | 1 | Land/ST/MATNR | Localization |
25 | ERP EHP7 | 6.0 | A373 | 11 | 1 | Country/Plant/Material | Localization |
26 | ERP EHP7 | 6.0 | A374 | 14 | 1 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | Localization |
27 | ERP EHP7 | 6.0 | A375 | 14 | 1 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | Localization |
28 | ERP EHP7 | 6.0 | A376 | 14 | 1 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | Localization |
29 | ERP EHP7 | 6.0 | A382 | 14 | 1 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | Localization |
30 | ERP EHP7 | 6.0 | A392 | 7 | 1 | Land | Localization |
31 | ERP EHP7 | 6.0 | A393 | 8 | 1 | Land/Lieferant | Localization |
32 | ERP EHP7 | 6.0 | A394 | 6 | 1 | Land/Empfänger | Localization |
33 | ERP EHP7 | 6.0 | ATAFS_SIGNATORY | 13 | 1 | Annual Financial Statement Austria Signatory information | Localization |
34 | ERP EHP7 | 6.0 | BASE_TYPE_IT | 5 | 1 | Assign Base Amount Type | Localization |
35 | ERP EHP7 | 6.0 | BEL_JOURNAL | 9 | 1 | Belgium : Sales/Purchase Journal Period Balances | Localization |
36 | ERP EHP7 | 6.0 | BUSTYPE | 2 | 1 | Type of Business | Localization |
37 | ERP EHP7 | 6.0 | CDF_EXT_ITEM_LU | 7 | 1 | CDF External Item Luxembourg | Localization |
38 | ERP EHP7 | 6.0 | CIS_VF_EXT | 9 | 1 | Extension Table for CIS Sub contractors | Localization |
39 | ERP EHP7 | 6.0 | DMEE_PAYM_RULES | 4 | 1 | DMEE: Field Assignment (FI_REGU2FPAYM) | Localization |
40 | ERP EHP7 | 6.0 | DMEE_TREE | 12 | 1 | DMEE Format Tree: General Data | Localization |
41 | ERP EHP7 | 6.0 | DMEE_TREE_AGGR | 7 | 1 | DMEE: Aggregation of Nodes | Localization |
42 | ERP EHP7 | 6.0 | DMEE_TREE_CHECKS | 15 | 1 | DMEE: Checks | Localization |
43 | ERP EHP7 | 6.0 | DMEE_TREE_COND | 24 | 1 | DMEE: Format Object - & Mapping Conditions | Localization |
44 | ERP EHP7 | 6.0 | DMEE_TREE_DEBUG | 5 | 1 | DMEE: Temporary Data for Debugging | Localization |
45 | ERP EHP7 | 6.0 | DMEE_TREE_HEAD | 25 | 1 | DMEE: Format Tree Header Data | Localization |
46 | ERP EHP7 | 6.0 | DMEE_TREE_LEVEL | 5 | 1 | DMEE: Format Level | Localization |
47 | ERP EHP7 | 6.0 | DMEE_TREE_NODE | 48 | 1 | DMEE: Format Tree Nodes | Localization |
48 | ERP EHP7 | 6.0 | DMEE_TREE_NODE_T | 7 | 2 | Text Table DMEE: Format Tree Node | Localization |
49 | ERP EHP7 | 6.0 | DMEE_TREE_NXTSG | 7 | 1 | DMEE: Supplementary Segments (Incoming DME Files) | Localization |
50 | ERP EHP7 | 6.0 | DMEE_TREE_RULES | 8 | 1 | DMEE: Assignment Rules (Incoming DME Files) | Localization |
51 | ERP EHP7 | 6.0 | DMEE_TREE_SHEET | 5 | 1 | DMEE: Key Fields for Subtotals on Accompanying Sheet | Localization |
52 | ERP EHP7 | 6.0 | DMEE_TREE_SORT | 12 | 1 | DMEE: Sort and Key Fields for Format | Localization |
53 | ERP EHP7 | 6.0 | DMEE_TREE_T | 4 | 1 | DMEE: Text Table for Tree Definition | Localization |
54 | ERP EHP7 | 6.0 | DMEE_TREE_TECH | 3 | 1 | DMEE: Technical Fields in the Transfer Structures | Localization |
55 | ERP EHP7 | 6.0 | DMEE_TREE_TYPE | 15 | 1 | DMEE: Supported Tree Types | Localization |
56 | ERP EHP7 | 6.0 | DMEE_TREE_TYPE_T | 3 | 1 | DMEE: Text Table for Tree Types | Localization |
57 | ERP EHP7 | 6.0 | DOCCLSS | 3 | 1 | Official document class | Localization |
58 | ERP EHP7 | 6.0 | DOCCLSST | 5 | 1 | Texts for official document class | Localization |
59 | ERP EHP7 | 6.0 | EPIC_AS_APPR | 3 | 1 | Approval Step: List of Possible Approvers | Localization |
60 | ERP EHP7 | 6.0 | EPIC_AS_ITM_ATTR | 3 | 1 | Approval Step: Item Approval Status (Temp.) | Localization |
61 | ERP EHP7 | 6.0 | EPIC_BACO_DAT | 9 | 1 | Bank Communication Program Data (XML Files) | Localization |
62 | ERP EHP7 | 6.0 | EPIC_BACO_MSG | 10 | 1 | Bank Communication Program Messages | Localization |
63 | ERP EHP7 | 6.0 | EPIC_C_BPSOTC | 3 | 1 | Define Service Operation Type Codes for Queries | Localization |
64 | ERP EHP7 | 6.0 | EPIC_C_BPSOTCT | 4 | 1 | EPIC: Texts for Bank Payment Service Operation Type Code | Localization |
65 | ERP EHP7 | 6.0 | EPIC_C_BPSOTC_AS | 10 | 1 | EPIC: Bank Payment Service Operation Type Code Assignment | Localization |
66 | ERP EHP7 | 6.0 | EPIC_C_HB_COMM | 6 | 1 | Electronic Payment Integration: House Bank Commun. Settings | Localization |
67 | ERP EHP7 | 6.0 | EPIC_ITM_REM | 4 | 1 | EPIC: Comments/Remarks for Payment Items | Localization |
68 | ERP EHP7 | 6.0 | ES340_OPRKEY | 8 | 1 | Operation Key in Model - 340 | Localization |
69 | ERP EHP7 | 6.0 | ESFMC_EXCL_EFD | 4 | 1 | Exception for Budget Control | Localization |
70 | ERP EHP7 | 6.0 | ESFMC_NEW_COMM | 2 | 1 | Activation of Statistical Update for MM Documents | Localization |
71 | ERP EHP7 | 6.0 | ESFMD_PD_EFD_LNK | 7 | 1 | Link between RFx and EFD | Localization |
72 | ERP EHP7 | 6.0 | EVAT_EXT_ITEM_LU | 9 | 1 | EVAT External Item Luxembourg | Localization |
73 | ERP EHP7 | 6.0 | FIWT_PARTNR_EXM | 6 | 1 | Table for Vendor specific threshold amounts | Localization |
74 | ERP EHP7 | 6.0 | FPIA_ACTIONS | 5 | 1 | Action Attributes | Localization |
75 | ERP EHP7 | 6.0 | FPIA_ACTIONST | 6 | 1 | Define Actions | Localization |
76 | ERP EHP7 | 6.0 | FPIA_FIELDSTAT_C | 6 | 1 | Field status control for IoA fields | Localization |
77 | ERP EHP7 | 6.0 | FPIA_FIELDSTAT_S | 5 | 1 | Field status control for IoA fields (SAP) | Localization |
78 | ERP EHP7 | 6.0 | FPIA_FI_IDX | 16 | 2 | FI Index Table for Interest Calculation - Chorus | Localization |
79 | ERP EHP7 | 6.0 | FPIA_GROUP_C | 2 | 1 | User groups for IoA process (Customer) | Localization |
80 | ERP EHP7 | 6.0 | FPIA_GROUP_CT | 4 | 1 | Text table for user groups for IoA process (SAP) | Localization |
81 | ERP EHP7 | 6.0 | FPIA_GROUP_S | 1 | 1 | User groups for IoA process (SAP) | Localization |
82 | ERP EHP7 | 6.0 | FPIA_GROUP_ST | 3 | 1 | Text table for user groups for IoA process (SAP) | Localization |
83 | ERP EHP7 | 6.0 | FPIA_INTCAL_IND | 3 | 1 | Assign Successive Interest Indicators | Localization |
84 | ERP EHP7 | 6.0 | FPIA_INTEREST | 27 | 2 | Table for Penalty Interest | Localization |
85 | ERP EHP7 | 6.0 | FPIA_INT_VZSKZ | 2 | 1 | IOA: VZSKZ for Interest Documents | Localization |
86 | ERP EHP7 | 6.0 | FPIA_IOADELTA | 7 | 1 | Data transfer: MM/FI documents for IOA delta processing | Localization |
87 | ERP EHP7 | 6.0 | FPIA_IOA_ACTIV | 3 | 1 | IoA solution activation | Localization |
88 | ERP EHP7 | 6.0 | FPIA_REASON | 2 | 1 | Interruption Reason Penalty Interest | Localization |
89 | ERP EHP7 | 6.0 | FPIA_REASONT | 4 | 1 | Interruption Reason Penalty Interest Description | Localization |
90 | ERP EHP7 | 6.0 | FPIA_SET_VAL_C | 3 | 1 | Set Update of Validation Date | Localization |
91 | ERP EHP7 | 6.0 | GLOFAAASSETDATA | 29 | 1 | Country-Specific Asset Master Records | Localization |
92 | ERP EHP7 | 6.0 | GLOFAACNTRL | 4 | 1 | Country-Specific Master Records | Localization |
93 | ERP EHP7 | 6.0 | GLOFAACNTRLC | 4 | 1 | Country-Specific Master Records | Localization |
94 | ERP EHP7 | 6.0 | GLOFAACNTRLT | 4 | 1 | Country-Specific Table Name | Localization |
95 | ERP EHP7 | 6.0 | GLOFAAJPITEM | 2 | 1 | FI-AA: Japan / Asset item (Annex16) | Localization |
96 | ERP EHP7 | 6.0 | GLOFAAJPITEMT | 4 | 1 | FI-AA: Japan / Asset item text (Annex16) | Localization |
97 | ERP EHP7 | 6.0 | GLOFAAJPSTRC | 2 | 1 | FI-AA: Japan / Asset structure (Annex16) | Localization |
98 | ERP EHP7 | 6.0 | GLOFAAJPSTRCT | 4 | 1 | FI-AA: Japan / Asset structure text (Annex16) | Localization |
99 | ERP EHP7 | 6.0 | GLOFAATMDPNDNT | 55 | 1 | Time-Dependent Country-Specific Asset Master Records | Localization |
100 | ERP EHP7 | 6.0 | GLO_PTRV_COSTCL | 3 | 1 | Cost Classification | Localization |
101 | ERP EHP7 | 6.0 | GLO_PTRV_COSTCLT | 5 | 1 | Cost Classification (Text) | Localization |
102 | ERP EHP7 | 6.0 | GLO_PTRV_TRANSP | 12 | 2 | Reimbursement Amounts for Transport | Localization |
103 | ERP EHP7 | 6.0 | IDBUPLA_ACTIVE | 3 | 1 | Activate Business Place per country | Localization |
104 | ERP EHP7 | 6.0 | IDCNFSPOS | 7 | 1 | China Golden Audit Interface: Extension to FS Version | Localization |
105 | ERP EHP7 | 6.0 | IDCNMAPCURRCD | 5 | 1 | Currency Codes (Golden Audit) | Localization |
106 | ERP EHP7 | 6.0 | IDCN_ACCITEM | 10 | 1 | China Golden Audit Interface: Account Lines | Localization |
107 | ERP EHP7 | 6.0 | IDCN_ALGACCGRP | 8 | 1 | Account Level Hierarchy: Account Levels | Localization |
108 | ERP EHP7 | 6.0 | IDCN_ALGACCGRPT | 6 | 1 | Account Level Hierarchy: Account Levels (Text) | Localization |
109 | ERP EHP7 | 6.0 | IDCN_ALGACCHIER | 10 | 1 | Account Level Hierarchy: Account Level Hierarchy (Top Level) | Localization |
110 | ERP EHP7 | 6.0 | IDCN_ALGACCLIST | 8 | 1 | Account Level Hierarchy: Assigned Child G/L Accounts | Localization |
111 | ERP EHP7 | 6.0 | IDCN_ARCHIEV_VAL | 8 | 1 | Archive Values (Golden Audit) | Localization |
112 | ERP EHP7 | 6.0 | IDCN_ARCHIV_ITEM | 7 | 1 | Archive Items (Golden Audit) | Localization |
113 | ERP EHP7 | 6.0 | IDCN_CASH_ITMES | 11 | 1 | Cash Flow Items (Golden Audit) | Localization |
114 | ERP EHP7 | 6.0 | IDCN_DETAIL_EA | 3 | 1 | Chinese detail expense account | Localization |
115 | ERP EHP7 | 6.0 | IDCN_DETAIL_EA_T | 4 | 1 | Chinese detail expense account | Localization |
116 | ERP EHP7 | 6.0 | IDCN_DOCTYP | 3 | 1 | Assign Account Document Type for Vorcher Type | Localization |
117 | ERP EHP7 | 6.0 | IDCN_DOCTYPE | 6 | 1 | Accounting Document Types (Golden Audit) | Localization |
118 | ERP EHP7 | 6.0 | IDCN_EXCH_RATE | 5 | 1 | Exchange Rate Types (Golden Audit) | Localization |
119 | ERP EHP7 | 6.0 | IDCN_FSCDEF | 5 | 1 | Form Structure: Definition | Localization |
120 | ERP EHP7 | 6.0 | IDCN_FSCLINES | 9 | 1 | Form Structure: Lines | Localization |
121 | ERP EHP7 | 6.0 | IDCN_FSCLINEST | 7 | 1 | Form Structure: Lines - Texts | Localization |
122 | ERP EHP7 | 6.0 | IDCN_FSCNODES | 7 | 1 | Form Structure: Nodes | Localization |
123 | ERP EHP7 | 6.0 | IDCN_FSCVALUES | 8 | 1 | Form Structure: Values | Localization |
124 | ERP EHP7 | 6.0 | IDCN_GLACCATTR | 6 | 1 | G/L account time-depen.attributes (CN) | Localization |
125 | ERP EHP7 | 6.0 | IDCN_GLACCATTRT | 7 | 1 | G/L account time-depen.attributes-texts(CN) | Localization |
126 | ERP EHP7 | 6.0 | IDCN_GLACCOLD | 5 | 1 | Old G/L Account Numbers - time dependent (CN) | Localization |
127 | ERP EHP7 | 6.0 | IDCN_GLACCOLDT | 6 | 1 | Old G/L Account Numbers - time dependent - texts (CN) | Localization |
128 | ERP EHP7 | 6.0 | IDCN_MAP_EAS | 5 | 1 | Detail Expense Accounts (Golden Audit) | Localization |
129 | ERP EHP7 | 6.0 | IDCN_ODN_ACTIVE | 3 | 1 | Activating Document Numbering for Company Code | Localization |
130 | ERP EHP7 | 6.0 | IDCN_ODN_CLEAR | 3 | 1 | Generation of ODN for Clearing Documents w/o Line Items | Localization |
131 | ERP EHP7 | 6.0 | IDCN_REPFORM | 5 | 1 | Assign PDF Form to Report | Localization |
132 | ERP EHP7 | 6.0 | IDCN_REPITEMID | 6 | 1 | Report item ID mapping | Localization |
133 | ERP EHP7 | 6.0 | IDCN_REPSHEQTY | 7 | 1 | Shareholders' Equity (Golden Audit) | Localization |
134 | ERP EHP7 | 6.0 | IDCN_TOTLINE | 6 | 1 | China Golden Audit Interface: Subtotal lines | Localization |
135 | ERP EHP7 | 6.0 | IDCN_TRDTYPE | 4 | 1 | Document Types (Golden Audit) | Localization |
136 | ERP EHP7 | 6.0 | IDCN_TRTTYPE | 4 | 1 | Transaction Types (Golden Audit) | Localization |
137 | ERP EHP7 | 6.0 | IDCN_TR_MAP | 5 | 1 | FI Document Types (Golden Audit) | Localization |
138 | ERP EHP7 | 6.0 | IDCN_ZJFCOCD | 4 | 1 | Activate Account Entry Closing Method for Company Codes | Localization |
139 | ERP EHP7 | 6.0 | IDCN_ZJFPLBAL | 14 | 1 | P&L Balances for Period Account Entry Closing Method | Localization |
140 | ERP EHP7 | 6.0 | IDCN_ZJFSKIPACC | 4 | 1 | Skip G/L Account from P&L Account Closing Posting (China) | Localization |
141 | ERP EHP7 | 6.0 | IDCN_ZJFSKIPACCT | 6 | 1 | Skip G/L Account from P&L Account Closing Posting (Text) | Localization |
142 | ERP EHP7 | 6.0 | IDES_SI | 5 | 1 | Assign Number Range for Self Invoices to Company Code | Localization |
143 | ERP EHP7 | 6.0 | IDEU_VAT | 28 | 1 | EU VAT Posting | Localization |
144 | ERP EHP7 | 6.0 | IDGS_OBS_REACT | 1 | 1 | Reactivated obsolete programs | Localization |
145 | ERP EHP7 | 6.0 | IDGT_CODE_LC | 6 | 1 | Tax Catalog Code | Localization |
146 | ERP EHP7 | 6.0 | IDGT_CONF_LC | 17 | 1 | GTI China: Tax Invoice table | Localization |
147 | ERP EHP7 | 6.0 | IDGT_CONF_LC_T | 4 | 1 | GTI China: Tax Invoice Text table | Localization |
148 | ERP EHP7 | 6.0 | IDGT_CUSTTYPE | 3 | 1 | VAT Invoice Type | Localization |
149 | ERP EHP7 | 6.0 | IDGT_INFO | 60 | 4 | GTI China: Data sent to GT | Localization |
150 | ERP EHP7 | 6.0 | IDGT_UOM_CONV | 4 | 1 | UoM Conversion | Localization |
151 | ERP EHP7 | 6.0 | IDHUBILLINGOUT | 3 | 1 | Define Additional Billing Data for Hungary | Localization |
152 | ERP EHP7 | 6.0 | IDIN_ASSETBLK | 8 | 1 | Asset Block Master Data | Localization |
153 | ERP EHP7 | 6.0 | IDIN_ASSETBLK_T | 5 | 1 | Asset Block description table | Localization |
154 | ERP EHP7 | 6.0 | IDIN_ASSETTRNS | 23 | 1 | Asset Transaction Table for India (Block Level) | Localization |
155 | ERP EHP7 | 6.0 | IDIN_FIAA_ADJUST | 15 | 1 | Adjustment values for the block and opening WDV - India | Localization |
156 | ERP EHP7 | 6.0 | IDIN_FIAA_OWDV | 5 | 1 | FI-AA India : Maintaning Opening WDV for the blocks | Localization |
157 | ERP EHP7 | 6.0 | IDIN_FIAA_TAX | 3 | 1 | Tax Area for Asset Blocks | Localization |
158 | ERP EHP7 | 6.0 | IDIN_FIAA_TRN_TY | 3 | 1 | ID Transaction Group for IT reporting : India | Localization |
159 | ERP EHP7 | 6.0 | IDIN_FIAA_WDV_FY | 7 | 1 | FI-AA India : Opening WDV for the blocks - Transactions | Localization |
160 | ERP EHP7 | 6.0 | IDITSR12_POSNUM | 4 | 1 | Foreign Trade Declaration(Austria): Line Items | Localization |
161 | ERP EHP7 | 6.0 | IDITSR12_POSNUMD | 6 | 1 | Foreign Trade Declaration(Austria): Line Item Description | Localization |
162 | ERP EHP7 | 6.0 | IDITSR12_SELECT | 13 | 1 | Intern.Trade Statistic Reporting(Austria):Selection Criteria | Localization |
163 | ERP EHP7 | 6.0 | IDITSR_DATA | 6 | 1 | OeNB ID number of customers, vendors and GL accounts | Localization |
164 | ERP EHP7 | 6.0 | IDITSR_DMEE | 4 | 1 | DMEE tree IDs for Foreign Trade Declaration Reporting | Localization |
165 | ERP EHP7 | 6.0 | IDITSR_DMEE_TREE | 3 | 1 | DMEE tree IDs for International Trade Statistic Reporting | Localization |
166 | ERP EHP7 | 6.0 | IDITSR_DOCTYP | 3 | 1 | Foreign Trade Declaration: Document Types | Localization |
167 | ERP EHP7 | 6.0 | IDITSR_DOCTYPD | 5 | 1 | Foreign Trade Declaration: Document Type Description | Localization |
168 | ERP EHP7 | 6.0 | IDITSR_GLDATA | 4 | 1 | GL accounts for company code and country | Localization |
169 | ERP EHP7 | 6.0 | IDITSR_GROUP_COD | 4 | 1 | test | Localization |
170 | ERP EHP7 | 6.0 | IDITSR_POSNUM | 3 | 1 | Foreign Trade Declaration: Line Items | Localization |
171 | ERP EHP7 | 6.0 | IDITSR_POSNUMD | 5 | 1 | Foreign Trade Declaration: Line Item Description | Localization |
172 | ERP EHP7 | 6.0 | IDITSR_SELECT | 11 | 1 | Intern. Trade Statistic Reporting: Selection Criteria | Localization |
173 | ERP EHP7 | 6.0 | IDKR_AMNDSTAT | 2 | 1 | Amendment Status code for Korea Electronic Tax Invoice | Localization |
174 | ERP EHP7 | 6.0 | IDKR_AMNDSTATD | 4 | 1 | Amendment Status description - Korea ETI | Localization |
175 | ERP EHP7 | 6.0 | IDKR_CUSTVAT | 8 | 1 | VAT registration number against customer on a time basis | Localization |
176 | ERP EHP7 | 6.0 | IDKR_VENVAT | 8 | 1 | VAT registration number against vendor on a time basis | Localization |
177 | ERP EHP7 | 6.0 | IDMX_DI_BASIC | 4 | 1 | Digital invoice Mexico: general settings | Localization |
178 | ERP EHP7 | 6.0 | IDMX_DI_DOCTYP | 3 | 1 | Digital invoice Mexico: Document types (payment flows) | Localization |
179 | ERP EHP7 | 6.0 | IDMX_DI_FIDCTP | 3 | 1 | Digital Invoice Mexico: Special FI Document Types (SAT) | Localization |
180 | ERP EHP7 | 6.0 | IDMX_DI_PROFDET | 7 | 1 | table to determine the valid pse-profile | Localization |
181 | ERP EHP7 | 6.0 | IDMX_DI_PSEPROF | 7 | 1 | pse-file and parameter (entities) | Localization |
182 | ERP EHP7 | 6.0 | IDMX_DI_PSEPROFT | 4 | 1 | SSF Profile - Text | Localization |
183 | ERP EHP7 | 6.0 | IDMX_DI_TAXES | 5 | 1 | Digital Invoice Mexico: Legal Abbreviations of Taxes | Localization |
184 | ERP EHP7 | 6.0 | IDMX_DI_TAXTYP | 4 | 1 | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | Localization |
185 | ERP EHP7 | 6.0 | IDMX_DI_TXTIDDET | 5 | 1 | Digital Invoice Mexico: Data ID - Text ID Determination | Localization |
186 | ERP EHP7 | 6.0 | IDMX_DI_TXTOB | 3 | 1 | Digital Invoice Mexico: Valid Text Objects | Localization |
187 | ERP EHP7 | 6.0 | IDMX_VAT | 6 | 1 | Mexico : Identifiable and Non-Identifiable VAT conditions | Localization |
188 | ERP EHP7 | 6.0 | IDMX_VAT_ACC | 4 | 1 | Maintaining G/L Accounts for Different Concepts | Localization |
189 | ERP EHP7 | 6.0 | IDPL_DP | 9 | 1 | Poland: Downpayments made and cleared | Localization |
190 | ERP EHP7 | 6.0 | IDPL_DP_NUM_RANG | 5 | 1 | Poland: Number range for the clearing documents | Localization |
191 | ERP EHP7 | 6.0 | IDSDTXNUMVIS | 10 | 1 | SD Document Screen Control for CPD Partner Tax Numbers | Localization |
192 | ERP EHP7 | 6.0 | IDSL_GDDT | 5 | 1 | Report Date for Deferred Tax (Slovakia) | Localization |
193 | ERP EHP7 | 6.0 | IDSL_GUC | 6 | 1 | Accounts for Deferred Tax (Slovakia) | Localization |
194 | ERP EHP7 | 6.0 | IDT007RA | 8 | 1 | New Grouping for Tax Amounts | Localization |
195 | ERP EHP7 | 6.0 | IDTW_VAT | 6 | 1 | VAT (Taiwan): Current Values | Localization |
196 | ERP EHP7 | 6.0 | IDWTNAVIG | 2 | 1 | Navigation Table for the Withholding Tax Reporting Tool | Localization |
197 | ERP EHP7 | 6.0 | IDWTNAVIGT | 4 | 1 | Text table for IDWTNAVIG | Localization |
198 | ERP EHP7 | 6.0 | IDWT_ADD_VARIANT | 10 | 1 | Additional variant contents for WT generic tool | Localization |
199 | ERP EHP7 | 6.0 | IDWT_CIS_HEADER | 28 | 1 | Header fields for CIS Transmission | Localization |
200 | ERP EHP7 | 6.0 | IDWT_COND_CHK | 7 | 1 | Condition check table for WT generic tool | Localization |
201 | ERP EHP7 | 6.0 | IDWT_EMPDATA_VE | 29 | 1 | To store the employee data for Venezuela payroll | Localization |
202 | ERP EHP7 | 6.0 | INDUSTYPE | 2 | 1 | Type of Industry | Localization |
203 | ERP EHP7 | 6.0 | ISJPBKCHARGE | 6 | 1 | Bank charges | Localization |
204 | ERP EHP7 | 6.0 | ISJPHIERARCHY | 17 | 5 | Customer Hierarchy For Invoice Summary | Localization |
205 | ERP EHP7 | 6.0 | ISJPINVSUMHD | 34 | 4 | Invoice Summary Header | Localization |
206 | ERP EHP7 | 6.0 | ISJPINVSUMIT | 36 | 4 | Line items for invoice summary | Localization |
207 | ERP EHP7 | 6.0 | ISJPNAYOSE | 7 | 2 | Alternative Name for Payer | Localization |
208 | ERP EHP7 | 6.0 | ISJPPATTERN | 4 | 1 | Bank charge pattern | Localization |
209 | ERP EHP7 | 6.0 | ISJPPATTERN_T | 5 | 1 | Description ofr bank charge patterns | Localization |
210 | ERP EHP7 | 6.0 | ISJPPAYTERMS | 5 | 1 | Terms of payment with validity period | Localization |
211 | ERP EHP7 | 6.0 | ISJPSELECTION | 5 | 1 | Selection of line items for Invoice Summary | Localization |
212 | ERP EHP7 | 6.0 | ISJPTAXADJUST | 13 | 1 | Tax Adjustment Postings | Localization |
213 | ERP EHP7 | 6.0 | ISJPVIRTACCT | 14 | 2 | Virtual accounts | Localization |
214 | ERP EHP7 | 6.0 | ITFM_D_RESIDUALS | 19 | 2 | ITFM: Residuals: EFD Residuals data Table | Localization |
215 | ERP EHP7 | 6.0 | J1B_ERROR_DDA | 19 | 1 | Master Table for DDA_Brazil (Segment G) | Localization |
216 | ERP EHP7 | 6.0 | J_11042S_US | 3 | 1 | Authority for Exemption/Reason for Exemption (US) | Localization |
217 | ERP EHP7 | 6.0 | J_1A030IF | 10 | 1 | Account Determination for Inflation Revaluation Postings | Localization |
218 | ERP EHP7 | 6.0 | J_1A101 | 18 | 1 | Historical data for the daily reports | Localization |
219 | ERP EHP7 | 6.0 | J_1A102 | 6 | 1 | Independent vendors with no CUIT or Social Security | Localization |
220 | ERP EHP7 | 6.0 | J_1AACFOP | 4 | 1 | Assignment of Argentinian Tax Codes for Foreign Nationals | Localization |
221 | ERP EHP7 | 6.0 | J_1AACT | 2 | 1 | Activity code for social security withholding | Localization |
222 | ERP EHP7 | 6.0 | J_1AACTT | 4 | 1 | Texts for activity codes for social security withholding | Localization |
223 | ERP EHP7 | 6.0 | J_1ACAE | 33 | 1 | Argentina electronic invoice CAE track table | Localization |
224 | ERP EHP7 | 6.0 | J_1ACFOP | 4 | 1 | Codes for foreign natural or legal persons with no ID | Localization |
225 | ERP EHP7 | 6.0 | J_1ACFOPT | 6 | 1 | Texts for codes for foreign natural or legal persons | Localization |
226 | ERP EHP7 | 6.0 | J_1ACHRDET | 6 | 1 | Determination of capital letter | Localization |
227 | ERP EHP7 | 6.0 | J_1ACITI | 5 | 1 | C.I.T.I. codes | Localization |
228 | ERP EHP7 | 6.0 | J_1ACITIT | 5 | 1 | Texts for C.I.T.I. codes | Localization |
229 | ERP EHP7 | 6.0 | J_1ACI_LIMIT | 8 | 1 | Limits for Credit invoice | Localization |
230 | ERP EHP7 | 6.0 | J_1ACI_MSG_RATES | 3 | 1 | Assignment of output messages to Installment rate | Localization |
231 | ERP EHP7 | 6.0 | J_1ACMCD | 2 | 1 | Customs codes | Localization |
232 | ERP EHP7 | 6.0 | J_1ACMCDT | 4 | 1 | Texts for customs codes | Localization |
233 | ERP EHP7 | 6.0 | J_1ACNTFLD | 3 | 1 | List of All Country-Specific Fields in Tables | Localization |
234 | ERP EHP7 | 6.0 | J_1ACON | 5 | 1 | AR: Contingency Maintained at Company and Branch Level | Localization |
235 | ERP EHP7 | 6.0 | J_1ACONTINGENCY | 12 | 1 | AR: Argentina electronic invoice Contingency track table | Localization |
236 | ERP EHP7 | 6.0 | J_1ACTYP | 3 | 1 | C.I.T.I. transaction type | Localization |
237 | ERP EHP7 | 6.0 | J_1ACTYPT | 5 | 1 | C.I.T.I. transaction type | Localization |
238 | ERP EHP7 | 6.0 | J_1ADISDOC | 9 | 1 | Configuration of automatic generation of discount documents | Localization |
239 | ERP EHP7 | 6.0 | J_1ADRVER | 4 | 1 | Versions of VAT daily report | Localization |
240 | ERP EHP7 | 6.0 | J_1ADRVERT | 5 | 1 | Texts for versions of VAT daily report | Localization |
241 | ERP EHP7 | 6.0 | J_1ADTFS | 4 | 1 | Document type field status | Localization |
242 | ERP EHP7 | 6.0 | J_1ADTYP | 3 | 1 | Distribution Types for Gross Income Tax | Localization |
243 | ERP EHP7 | 6.0 | J_1ADTYPT | 5 | 1 | Texts for distribution types for Gross Income Tax | Localization |
244 | ERP EHP7 | 6.0 | J_1AFITP | 3 | 1 | Tax Types | Localization |
245 | ERP EHP7 | 6.0 | J_1AFITPT | 5 | 1 | Texts for Fiscal Types | Localization |
246 | ERP EHP7 | 6.0 | J_1AFITPV | 2 | 1 | Tax Type: Possible Entries | Localization |
247 | ERP EHP7 | 6.0 | J_1AFITPVT | 4 | 1 | Tax Type: Texts for Possible Entries | Localization |
248 | ERP EHP7 | 6.0 | J_1AFRID | 4 | 1 | Tax Code for Foreign Nationals | Localization |
249 | ERP EHP7 | 6.0 | J_1AGICD | 3 | 1 | Activity codes for gross income tax declaration | Localization |
250 | ERP EHP7 | 6.0 | J_1AGICDU | 5 | 1 | Text table for Gross Income Tax activity codes | Localization |
251 | ERP EHP7 | 6.0 | J_1AGILTS | 4 | 1 | Gross Income Tax Layouts | Localization |
252 | ERP EHP7 | 6.0 | J_1AGIPER | 6 | 1 | Gross income tax percentages | Localization |
253 | ERP EHP7 | 6.0 | J_1AIFSKVZ | 7 | 1 | Inflation Revaluation G/L Account - Transaction Figures | Localization |
254 | ERP EHP7 | 6.0 | J_1AIMMLOG | 35 | 1 | Replacement Cost Valuation : Logging Table | Localization |
255 | ERP EHP7 | 6.0 | J_1AINFINV | 25 | 2 | Inflation: Invoices for Replacement Value Determination | Localization |
256 | ERP EHP7 | 6.0 | J_1AINFMBW | 29 | 1 | Material Master - Inflation | Localization |
257 | ERP EHP7 | 6.0 | J_1AINFMET | 40 | 1 | Inflation Methods | Localization |
258 | ERP EHP7 | 6.0 | J_1AINFMTX | 5 | 1 | Inflation Methods: Description | Localization |
259 | ERP EHP7 | 6.0 | J_1AINFMTY | 4 | 1 | Inflation: Relevant Movement Types | Localization |
260 | ERP EHP7 | 6.0 | J_1AINFPCL | 5 | 1 | FI Inflation adjustment: Process control | Localization |
261 | ERP EHP7 | 6.0 | J_1AINFSKS | 10 | 1 | Inflation Keys - G/L Account | Localization |
262 | ERP EHP7 | 6.0 | J_1AINFSKT | 5 | 1 | Text Table: Inflation Keys - G/L Account | Localization |
263 | ERP EHP7 | 6.0 | J_1AINFT01 | 8 | 1 | Inflation: Index Definition | Localization |
264 | ERP EHP7 | 6.0 | J_1AINFT02 | 5 | 1 | Text for table J_1INFT01 | Localization |
265 | ERP EHP7 | 6.0 | J_1AINFT03 | 13 | 1 | Inflation: definitive index ( values ) | Localization |
266 | ERP EHP7 | 6.0 | J_1AINFT04 | 3 | 1 | Time base definition | Localization |
267 | ERP EHP7 | 6.0 | J_1AINFT05 | 4 | 1 | Name table for table J_1AINFT04 | Localization |
268 | ERP EHP7 | 6.0 | J_1AINFT06 | 9 | 1 | Time base and exposure to inflation values | Localization |
269 | ERP EHP7 | 6.0 | J_1AINFT08 | 5 | 1 | Composed index | Localization |
270 | ERP EHP7 | 6.0 | J_1AINFT09 | 8 | 1 | Date lock table for inflation indexes | Localization |
271 | ERP EHP7 | 6.0 | J_1AINFT12 | 2 | 1 | Posting variant definition | Localization |
272 | ERP EHP7 | 6.0 | J_1AINFT13 | 4 | 1 | Name table for table j_1ainft12 | Localization |
273 | ERP EHP7 | 6.0 | J_1AINFT14 | 5 | 1 | Valid posting dates | Localization |
274 | ERP EHP7 | 6.0 | J_1AINFT15 | 5 | 1 | Inflation: index version ( reference table ) | Localization |
275 | ERP EHP7 | 6.0 | J_1AINFT16 | 13 | 1 | Warehouse report ( data of previous fiscal years ) | Localization |
276 | ERP EHP7 | 6.0 | J_1AINFT20 | 7 | 1 | Inflation: Index Definition | Localization |
277 | ERP EHP7 | 6.0 | J_1AINFT21 | 4 | 1 | Text for Table J_1INFT01 | Localization |
278 | ERP EHP7 | 6.0 | J_1AINFT22 | 4 | 1 | Index Versions | Localization |
279 | ERP EHP7 | 6.0 | J_1AINFT23 | 5 | 1 | Inflation: Index Versions (Reference Table) | Localization |
280 | ERP EHP7 | 6.0 | J_1AINFT24 | 12 | 1 | Index Values | Localization |
281 | ERP EHP7 | 6.0 | J_1AINFT25 | 4 | 1 | Composite Indexes | Localization |
282 | ERP EHP7 | 6.0 | J_1AINFT26 | 7 | 1 | Date Lock Table for Inflation Indexes | Localization |
283 | ERP EHP7 | 6.0 | J_1AINFW_FILES | 7 | 1 | Foreign Currency Inflation Adjustment: File Management | Localization |
284 | ERP EHP7 | 6.0 | J_1AMACOF | 6 | 1 | Gross Income Tax coefficients | Localization |
285 | ERP EHP7 | 6.0 | J_1AMINFCL | 7 | 1 | Material Inflation Class | Localization |
286 | ERP EHP7 | 6.0 | J_1AMINFCT | 5 | 1 | Material inflation class texts | Localization |
287 | ERP EHP7 | 6.0 | J_1ANUGR1T | 4 | 1 | Texts for numbering group for official documents | Localization |
288 | ERP EHP7 | 6.0 | J_1ANUGR3T | 4 | 1 | Texts for numbering groups for withh. cert. numbering | Localization |
289 | ERP EHP7 | 6.0 | J_1ANUMGR1 | 2 | 1 | Numbering group for official documents | Localization |
290 | ERP EHP7 | 6.0 | J_1ANUMGR3 | 2 | 1 | Numbering groups for withholding certificate numbering | Localization |
291 | ERP EHP7 | 6.0 | J_1AOFNR1 | 7 | 1 | Number determination for official documents | Localization |
292 | ERP EHP7 | 6.0 | J_1AOFTP | 2 | 1 | Official document type | Localization |
293 | ERP EHP7 | 6.0 | J_1AOFTPT | 5 | 1 | Texts for official document types | Localization |
294 | ERP EHP7 | 6.0 | J_1AOIFWVL | 14 | 1 | Open item foreign currency valuation: temp. storage | Localization |
295 | ERP EHP7 | 6.0 | J_1AOTDET | 4 | 1 | Determination of off. document type in Argentina | Localization |
296 | ERP EHP7 | 6.0 | J_1AOTDETR | 6 | 1 | Determination of off. document type | Localization |
297 | ERP EHP7 | 6.0 | J_1AOUM | 4 | 1 | Define Official unit of measure | Localization |
298 | ERP EHP7 | 6.0 | J_1APACD | 9 | 1 | Printing Authorization Code | Localization |
299 | ERP EHP7 | 6.0 | J_1APACK1 | 12 | 1 | Printing Authorization Code for Vendors | Localization |
300 | ERP EHP7 | 6.0 | J_1APAYMN | 4 | 1 | Determine AFIP Payment Means | Localization |
301 | ERP EHP7 | 6.0 | J_1APRTCH2 | 4 | 1 | Capital letters - texts | Localization |
302 | ERP EHP7 | 6.0 | J_1APRTCHR | 3 | 1 | Printing characters for Argentina | Localization |
303 | ERP EHP7 | 6.0 | J_1ARFZ | 3 | 1 | Definition of reasons for zero VAT | Localization |
304 | ERP EHP7 | 6.0 | J_1ARFZT | 4 | 1 | Texts for reasons for zero VAT | Localization |
305 | ERP EHP7 | 6.0 | J_1ARZTX | 4 | 1 | Reason for zero VAT per tax code | Localization |
306 | ERP EHP7 | 6.0 | J_1AR_BUTYPE | 10 | 1 | Maintain Business Types for Monotributo vendors | Localization |
307 | ERP EHP7 | 6.0 | J_1AR_DTYPE | 10 | 1 | ARG - Gross Income Perception Customer Data | Localization |
308 | ERP EHP7 | 6.0 | J_1AR_GRIDT | 3 | 1 | AR : Applicable Distribution types for Res 177 | Localization |
309 | ERP EHP7 | 6.0 | J_1AR_MTYPE | 8 | 1 | AR Monotributo Vendor Data | Localization |
310 | ERP EHP7 | 6.0 | J_1AR_SUSS_EMP | 9 | 1 | Argentina :Employee Status | Localization |
311 | ERP EHP7 | 6.0 | J_1AR_TPLIST | 15 | 1 | Information to Update Taxpayer List | Localization |
312 | ERP EHP7 | 6.0 | J_1ASKB1 | 4 | 1 | G/L accounts for gross income in argentina | Localization |
313 | ERP EHP7 | 6.0 | J_1ASKCLS | 10 | 1 | Account class | Localization |
314 | ERP EHP7 | 6.0 | J_1ASKCLST | 5 | 1 | Account class text table | Localization |
315 | ERP EHP7 | 6.0 | J_1ASNR | 11 | 1 | Branch number | Localization |
316 | ERP EHP7 | 6.0 | J_1ASNRT | 5 | 1 | Texts for subsidiary numbers | Localization |
317 | ERP EHP7 | 6.0 | J_1AT001TC | 12 | 1 | Tax Category Data per Company Code | Localization |
318 | ERP EHP7 | 6.0 | J_1AT001TG | 15 | 1 | Tax Category Data per Company Code | Localization |
319 | ERP EHP7 | 6.0 | J_1ATAXID | 7 | 1 | Tax Class | Localization |
320 | ERP EHP7 | 6.0 | J_1ATIDSW | 4 | 1 | Correspondence for types of ID for Selfwithholding reportc | Localization |
321 | ERP EHP7 | 6.0 | J_1ATODC | 2 | 1 | Type of identification | Localization |
322 | ERP EHP7 | 6.0 | J_1ATODCT | 4 | 1 | Texts for types of identification | Localization |
323 | ERP EHP7 | 6.0 | J_1ATPKOF | 4 | 1 | Assignment of official code to processing key | Localization |
324 | ERP EHP7 | 6.0 | J_1ATXMIN | 5 | 1 | Minimum amount per tax processing key | Localization |
325 | ERP EHP7 | 6.0 | J_1ATXOFF | 5 | 1 | Official Codes per tax | Localization |
326 | ERP EHP7 | 6.0 | J_1AWITH | 56 | 1 | Withholding transaction data | Localization |
327 | ERP EHP7 | 6.0 | J_1AWITNR | 5 | 1 | Number determination for withholding certificates | Localization |
328 | ERP EHP7 | 6.0 | J_1AZFSCHL | 2 | 1 | Allocation Key: Branch - Company Code | Localization |
329 | ERP EHP7 | 6.0 | J_1AZFSCHT | 4 | 1 | Text Table: Allocation Key: Branch - Company Code | Localization |
330 | ERP EHP7 | 6.0 | J_1A_CTYCODE | 3 | 1 | Maintain AFIP Country Codes | Localization |
331 | ERP EHP7 | 6.0 | J_1A_CURCODE | 3 | 1 | Maintain AFIP Currency Codes | Localization |
332 | ERP EHP7 | 6.0 | J_1A_REJCD_DESCT | 4 | 1 | CAE Rejection codes description from AFIP for AEI | Localization |
333 | ERP EHP7 | 6.0 | J_1A_REJCODE | 3 | 1 | Maintain AFIP Return Codes and Descriptions | Localization |
334 | ERP EHP7 | 6.0 | J_1A_RFC_DEST | 10 | 1 | AR: Maintain Settings for Web Services | Localization |
335 | ERP EHP7 | 6.0 | J_1A_UOMCODE | 3 | 1 | Maintain AFIP code for Unit of Measure | Localization |
336 | ERP EHP7 | 6.0 | J_1A_WS_COND_MAP | 6 | 1 | AR WS: Mapping of pricing conditions with material code | Localization |
337 | ERP EHP7 | 6.0 | J_1A_WS_REJ | 9 | 1 | AFIP Response Rejection Codes for Argentina e-invoice CAE | Localization |
338 | ERP EHP7 | 6.0 | J_1A_WS_TKN_SIGN | 9 | 1 | AR: WS table to store Token and Sign | Localization |
339 | ERP EHP7 | 6.0 | J_1BAA | 20 | 1 | Nota Fiscal type | Localization |
340 | ERP EHP7 | 6.0 | J_1BAAT | 4 | 1 | Nota Fiscal type text | Localization |
341 | ERP EHP7 | 6.0 | J_1BAB | 4 | 1 | Reference type | Localization |
342 | ERP EHP7 | 6.0 | J_1BABT | 3 | 1 | Reference type text | Localization |
343 | ERP EHP7 | 6.0 | J_1BAC | 3 | 1 | Partner type | Localization |
344 | ERP EHP7 | 6.0 | J_1BAD | 3 | 1 | Partner function ID | Localization |
345 | ERP EHP7 | 6.0 | J_1BADT | 4 | 1 | Partner function description | Localization |
346 | ERP EHP7 | 6.0 | J_1BAE | 2 | 1 | Field groups | Localization |
347 | ERP EHP7 | 6.0 | J_1BAET | 4 | 1 | Field groups description | Localization |
348 | ERP EHP7 | 6.0 | J_1BAG | 2 | 1 | CFOP | Localization |
349 | ERP EHP7 | 6.0 | J_1BAGN | 5 | 1 | CFOP with Version Number | Localization |
350 | ERP EHP7 | 6.0 | J_1BAGNT | 5 | 1 | CFOP with Versions: Description | Localization |
351 | ERP EHP7 | 6.0 | J_1BAGT | 4 | 1 | CFOP description | Localization |
352 | ERP EHP7 | 6.0 | J_1BAI | 2 | 1 | NCM Codes | Localization |
353 | ERP EHP7 | 6.0 | J_1BAIT | 4 | 1 | NCM Code Description | Localization |
354 | ERP EHP7 | 6.0 | J_1BAJ | 6 | 1 | Tax types | Localization |
355 | ERP EHP7 | 6.0 | J_1BAJT | 4 | 1 | Tax types - Description | Localization |
356 | ERP EHP7 | 6.0 | J_1BAK | 4 | 1 | Field assignment | Localization |
357 | ERP EHP7 | 6.0 | J_1BAL | 6 | 1 | Screen control group assignment | Localization |
358 | ERP EHP7 | 6.0 | J_1BAM | 4 | 1 | Screen control groups | Localization |
359 | ERP EHP7 | 6.0 | J_1BAMT | 4 | 1 | Screen control groups description | Localization |
360 | ERP EHP7 | 6.0 | J_1BAN | 4 | 1 | Status control | Localization |
361 | ERP EHP7 | 6.0 | J_1BAO | 9 | 1 | CFOP determination for incoming movements and their return | Localization |
362 | ERP EHP7 | 6.0 | J_1BAON | 10 | 1 | CFOP Determination Incoming and their Returns (versioned) | Localization |
363 | ERP EHP7 | 6.0 | J_1BAOX | 11 | 1 | CFOP det. for incoming mov. and their return (exceptions) | Localization |
364 | ERP EHP7 | 6.0 | J_1BAP | 10 | 1 | CFOP determination for outgoing movements and their return | Localization |
365 | ERP EHP7 | 6.0 | J_1BAPN | 12 | 1 | CFOP Determination Outgoing and their Returns (versioned) | Localization |
366 | ERP EHP7 | 6.0 | J_1BAPX | 12 | 1 | CFOP det. for outgoing mov. and their return (exceptions) | Localization |
367 | ERP EHP7 | 6.0 | J_1BAQ | 4 | 1 | Form | Localization |
368 | ERP EHP7 | 6.0 | J_1BAQT | 4 | 1 | Form description | Localization |
369 | ERP EHP7 | 6.0 | J_1BAR | 2 | 1 | Sub-object for number Nota Fiscal | Localization |
370 | ERP EHP7 | 6.0 | J_1BART | 4 | 1 | Sub-object for number Nota Fiscal Description | Localization |
371 | ERP EHP7 | 6.0 | J_1BAS | 2 | 1 | Tax situation IPI | Localization |
372 | ERP EHP7 | 6.0 | J_1BAST | 4 | 1 | Tax situation IPI - Description | Localization |
373 | ERP EHP7 | 6.0 | J_1BATL1 | 3 | 1 | Tax Law ICMS | Localization |
374 | ERP EHP7 | 6.0 | J_1BATL1T | 8 | 1 | Tax Law ICMS - Texts | Localization |
375 | ERP EHP7 | 6.0 | J_1BATL2 | 4 | 1 | Tax Law IPI | Localization |
376 | ERP EHP7 | 6.0 | J_1BATL2T | 8 | 1 | Tax Law IPI - Texts | Localization |
377 | ERP EHP7 | 6.0 | J_1BATL3 | 3 | 1 | Tax Laws ISS | Localization |
378 | ERP EHP7 | 6.0 | J_1BATL3T | 8 | 1 | Tax Laws ISS - Texts | Localization |
379 | ERP EHP7 | 6.0 | J_1BATL4A | 4 | 1 | Tax Laws COFINS | Localization |
380 | ERP EHP7 | 6.0 | J_1BATL4T | 8 | 1 | Tax Laws COFINS - Texts | Localization |
381 | ERP EHP7 | 6.0 | J_1BATL5 | 4 | 1 | Tax Laws PIS | Localization |
382 | ERP EHP7 | 6.0 | J_1BATL5T | 8 | 1 | Tax Laws PIS - Texts | Localization |
383 | ERP EHP7 | 6.0 | J_1BB2 | 18 | 1 | Nota Fiscal print configuration | Localization |
384 | ERP EHP7 | 6.0 | J_1BB2DYNAMIC | 17 | 1 | Nota Fiscal Print Configuration dependent on dynamic key | Localization |
385 | ERP EHP7 | 6.0 | J_1BBRANCH | 37 | 1 | Business Place | Localization |
386 | ERP EHP7 | 6.0 | J_1BCBTAXPROC | 5 | 1 | Calculation Procedures for Condition Based Tax Calculation | Localization |
387 | ERP EHP7 | 6.0 | J_1BCFOPVER | 6 | 1 | CFOP Version Numbers | Localization |
388 | ERP EHP7 | 6.0 | J_1BCFOPVERT | 4 | 1 | CFOP Version Text Table | Localization |
389 | ERP EHP7 | 6.0 | J_1BCFOP_XREG | 4 | 1 | Regions with CFOP extension | Localization |
390 | ERP EHP7 | 6.0 | J_1BCFOP_XREGN | 5 | 1 | Regions with differing CFOP version and extension | Localization |
391 | ERP EHP7 | 6.0 | J_1BCONDMAP | 3 | 1 | Internal Codes for Tax Conditions | Localization |
392 | ERP EHP7 | 6.0 | J_1BCONDMAPT | 4 | 1 | Description of Internal Codes for Tax Conditions | Localization |
393 | ERP EHP7 | 6.0 | J_1BCONDTAXACT | 3 | 1 | Activate Condition-Based Tax Calculation | Localization |
394 | ERP EHP7 | 6.0 | J_1BCTE_D_DOCREF | 27 | 3 | Reference to the NF-e being transported | Localization |
395 | ERP EHP7 | 6.0 | J_1BCTE_D_REF | 27 | 1 | Reference to the NF-e being transported | Localization |
396 | ERP EHP7 | 6.0 | J_1BCTE_D_RES | 14 | 1 | Information about resource | Localization |
397 | ERP EHP7 | 6.0 | J_1BDOCTYPES | 2 | 1 | Nota Fiscal Document Types | Localization |
398 | ERP EHP7 | 6.0 | J_1BDOCTYPEST | 4 | 1 | Description of Nota Fiscal Document Types | Localization |
399 | ERP EHP7 | 6.0 | J_1BECD_CUST01 | 4 | 1 | ECD: Government Entity Codes | Localization |
400 | ERP EHP7 | 6.0 | J_1BECD_CUST02 | 2 | 1 | ECD: Qualification Codes of Person Responsible | Localization |
401 | ERP EHP7 | 6.0 | J_1BECD_CUST02T | 4 | 1 | Texts for Qualification Codes of Person Responsible | Localization |
402 | ERP EHP7 | 6.0 | J_1BECD_CUST03 | 12 | 1 | ECD Person Responsible | Localization |
403 | ERP EHP7 | 6.0 | J_1BECD_CUST05 | 12 | 1 | ECD Register Category | Localization |
404 | ERP EHP7 | 6.0 | J_1BECD_CUST06 | 6 | 1 | ECD Intercompany Data | Localization |
405 | ERP EHP7 | 6.0 | J_1BECD_CUST07 | 2 | 1 | Inter-Company Relationship Codes | Localization |
406 | ERP EHP7 | 6.0 | J_1BECD_CUST07T | 4 | 1 | Texts for Inter-Company Relationship Codes | Localization |
407 | ERP EHP7 | 6.0 | J_1BECD_CUST08 | 4 | 1 | Subledgers | Localization |
408 | ERP EHP7 | 6.0 | J_1BECD_CUST08T | 5 | 1 | Texts for Purpose of Subledger | Localization |
409 | ERP EHP7 | 6.0 | J_1BECD_CUST09 | 4 | 1 | Accounts for Summary Postings from Subledgers | Localization |
410 | ERP EHP7 | 6.0 | J_1BECD_HISTORY | 25 | 3 | Electronic-Accounting-File History | Localization |
411 | ERP EHP7 | 6.0 | J_1BEFD_BADI | 1 | 1 | BAdIs available for Ato Cotepe 82 | Localization |
412 | ERP EHP7 | 6.0 | J_1BEFD_COUNTRY | 3 | 1 | BCB Country Code for Brazil | Localization |
413 | ERP EHP7 | 6.0 | J_1BEFD_INDX | 13 | 1 | J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 | Localization |
414 | ERP EHP7 | 6.0 | J_1BEFD_LOG | 14 | 1 | Electronic fiscal file log | Localization |
415 | ERP EHP7 | 6.0 | J_1BE_SNDR_DTL | 11 | 1 | Maintain Sender Data for Withholding Tax Reporting | Localization |
416 | ERP EHP7 | 6.0 | J_1BFIFOIN | 23 | 4 | Incoming FIFO relevant Consignment movements (BRAZIL) | Localization |
417 | ERP EHP7 | 6.0 | J_1BFIFOOUT | 21 | 1 | Outgoing FIFO relevant Consignment movements (BRAZIL) | Localization |
418 | ERP EHP7 | 6.0 | J_1BFORCODE | 6 | 1 | Currency codes for DME - Brazil | Localization |
419 | ERP EHP7 | 6.0 | J_1BIM01 | 24 | 1 | MM-IM: Tax posting strings for inventory management | Localization |
420 | ERP EHP7 | 6.0 | J_1BIMFI | 7 | 1 | Movement Types for Vendor Invoices (Brazil) | Localization |
421 | ERP EHP7 | 6.0 | J_1BIMPCONDAS | 4 | 1 | Assign Tax Types to Tax Groups for Import Data Upload | Localization |
422 | ERP EHP7 | 6.0 | J_1BIMPLAYOUT | 2 | 1 | Record MS Excel Layouts for Import Data | Localization |
423 | ERP EHP7 | 6.0 | J_1BIMPLAYOUTT | 4 | 1 | Text Table for Layout Descriptions | Localization |
424 | ERP EHP7 | 6.0 | J_1BIMPXLSMAP | 6 | 1 | Map MS Excel Columns to Data Structure Fields | Localization |
425 | ERP EHP7 | 6.0 | J_1BINCO | 2 | 1 | Instruction codes | Localization |
426 | ERP EHP7 | 6.0 | J_1BINCO2 | 2 | 1 | Instruction code 2 | Localization |
427 | ERP EHP7 | 6.0 | J_1BINCO2T | 4 | 1 | Instruction code 2 description | Localization |
428 | ERP EHP7 | 6.0 | J_1BINCOT | 4 | 1 | Instruction code description | Localization |
429 | ERP EHP7 | 6.0 | J_1BITEMTYPES | 2 | 1 | Nota Fiscal Record Types | Localization |
430 | ERP EHP7 | 6.0 | J_1BITEMTYPEST | 4 | 1 | Description of Nota Fiscal Record Types | Localization |
431 | ERP EHP7 | 6.0 | J_1BIV02 | 10 | 1 | Nota Fiscal type determination | Localization |
432 | ERP EHP7 | 6.0 | J_1BIV04 | 9 | 1 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | Localization |
433 | ERP EHP7 | 6.0 | J_1BIV05 | 6 | 1 | BUZID with special handling for NF | Localization |
434 | ERP EHP7 | 6.0 | J_1BKON1 | 5 | 1 | Brazilian Tax Groups Included in Price Conditions | Localization |
435 | ERP EHP7 | 6.0 | J_1BLB08 | 7 | 1 | Registro de Apuração do IPI: List control additional accts | Localization |
436 | ERP EHP7 | 6.0 | J_1BLB09 | 7 | 1 | Registro de Apuração do ICMS: List control additional acct | Localization |
437 | ERP EHP7 | 6.0 | J_1BLFA1_MATNR | 3 | 1 | Mapping table for material numbers (for brasil. Sintegra) | Localization |
438 | ERP EHP7 | 6.0 | J_1BLFA1_REC55 | 14 | 1 | Information for generating record type 55 referred to GNRE | Localization |
439 | ERP EHP7 | 6.0 | J_1BLPP | 12 | 1 | Average Tax Rates for Reimbursement | Localization |
440 | ERP EHP7 | 6.0 | J_1BMMKON0 | 9 | 1 | MM: Value transfer from pricing to Nota Fiscal | Localization |
441 | ERP EHP7 | 6.0 | J_1BMMNFA | 3 | 1 | Relatn. symb. arg. - arg.field (creation of NF header texts) | Localization |
442 | ERP EHP7 | 6.0 | J_1BMMNFAT | 4 | 1 | Symbolic arg. texts (creation of NF header texts) | Localization |
443 | ERP EHP7 | 6.0 | J_1BMMNFTT | 2 | 1 | MM: Allowed automatic texts | Localization |
444 | ERP EHP7 | 6.0 | J_1BMMNFTU | 4 | 1 | MM: Allowed automatic text key description | Localization |
445 | ERP EHP7 | 6.0 | J_1BMMNFX | 4 | 1 | MM: Argument used in automatic creation of NF header texts | Localization |
446 | ERP EHP7 | 6.0 | J_1BMMNFXT | 5 | 1 | MM:Text used in automatic creation of NF header texts? | Localization |
447 | ERP EHP7 | 6.0 | J_1BMODTEXT | 4 | 1 | Texts for Modelo 1 and 2 | Localization |
448 | ERP EHP7 | 6.0 | J_1BMWSKZKALSM | 6 | 1 | Assign Alternative Calculation Procedure per FI/MM Tax Code | Localization |
449 | ERP EHP7 | 6.0 | J_1BNFCPD | 94 | 1 | Nota Fiscal one-time accounts | Localization |
450 | ERP EHP7 | 6.0 | J_1BNFDANG_GOODS | 3 | 1 | Control derivation of automatic NF texts for dangerous goods | Localization |
451 | ERP EHP7 | 6.0 | J_1BNFDOC | 166 | 8 | Nota Fiscal Header | Localization |
452 | ERP EHP7 | 6.0 | J_1BNFENUMCHECK | 9 | 1 | NF-e Number Range - Last checked Number | Localization |
453 | ERP EHP7 | 6.0 | J_1BNFENUMGAP | 13 | 3 | NF-e Numbering Gaps | Localization |
454 | ERP EHP7 | 6.0 | J_1BNFEPARKDOC | 24 | 1 | Nota fiscal electronica: Invoice create failed | Localization |
455 | ERP EHP7 | 6.0 | J_1BNFEPARKLIN | 28 | 1 | Nota fiscal electronica: Invoice create failed | Localization |
456 | ERP EHP7 | 6.0 | J_1BNFEPARKTAX | 35 | 1 | Nota fiscal electronica: Invoice create failed | Localization |
457 | ERP EHP7 | 6.0 | J_1BNFERFCBATCH | 2 | 1 | NF-e documents to be send via Report J_1BRFCBATCH | Localization |
458 | ERP EHP7 | 6.0 | J_1BNFE_ACTIVE | 63 | 8 | Electronic Nota Fiscal: Actual Status | Localization |
459 | ERP EHP7 | 6.0 | J_1BNFE_CANCELR | 5 | 1 | NF-e: Reason for Cancel / Skip | Localization |
460 | ERP EHP7 | 6.0 | J_1BNFE_CANCELRT | 7 | 1 | NF-e: Reason for Cancel / Skip - Description | Localization |
461 | ERP EHP7 | 6.0 | J_1BNFE_CCE | 6 | 1 | NF-e CCe Table | Localization |
462 | ERP EHP7 | 6.0 | J_1BNFE_CONTIN | 14 | 1 | NF-e: Contingency Control | Localization |
463 | ERP EHP7 | 6.0 | J_1BNFE_CONTINR | 3 | 1 | NFe: Reason for Contingency | Localization |
464 | ERP EHP7 | 6.0 | J_1BNFE_CONTINRT | 7 | 1 | NFe: Reason for Contingency # Description | Localization |
465 | ERP EHP7 | 6.0 | J_1BNFE_CUST01 | 8 | 1 | NF-e System Configuration 01 | Localization |
466 | ERP EHP7 | 6.0 | J_1BNFE_CUST1 | 4 | 1 | NF-e: System Configuration per Region | Localization |
467 | ERP EHP7 | 6.0 | J_1BNFE_CUST2 | 4 | 1 | NF-e: System Configuration per Business Place | Localization |
468 | ERP EHP7 | 6.0 | J_1BNFE_CUST3 | 26 | 1 | NF-e: System Configuration per Business Place | Localization |
469 | ERP EHP7 | 6.0 | J_1BNFE_EVEGROUP | 3 | 1 | Grouping Table for allowed internal Events | Localization |
470 | ERP EHP7 | 6.0 | J_1BNFE_EVEGRP | 2 | 1 | Entity Table for Event Group | Localization |
471 | ERP EHP7 | 6.0 | J_1BNFE_EVEGRPT | 4 | 1 | Text Table for Event Group | Localization |
472 | ERP EHP7 | 6.0 | J_1BNFE_EVEMAP | 3 | 1 | Link Table for Internal & external Events | Localization |
473 | ERP EHP7 | 6.0 | J_1BNFE_EVENT | 16 | 3 | NF-e Events Table | Localization |
474 | ERP EHP7 | 6.0 | J_1BNFE_EXTEV | 2 | 1 | Entity Table for External Events | Localization |
475 | ERP EHP7 | 6.0 | J_1BNFE_EXTEVT | 4 | 1 | Text For External Events | Localization |
476 | ERP EHP7 | 6.0 | J_1BNFE_HISTORY | 45 | 1 | Electronic Nota Fiscal - History | Localization |
477 | ERP EHP7 | 6.0 | J_1BNFE_INTEV | 1 | 1 | Entity Table for Internal Events | Localization |
478 | ERP EHP7 | 6.0 | J_1BNFE_INVALID | 28 | 2 | Electronic Nota Fiscal: Invalid Status Actions | Localization |
479 | ERP EHP7 | 6.0 | J_1BNFE_MAP_TYPE | 3 | 1 | NF-e: Mapping of Inbound Msg Types to Internal Status Codes | Localization |
480 | ERP EHP7 | 6.0 | J_1BNFE_PROC | 6 | 1 | Settings for NF-e Business Processes | Localization |
481 | ERP EHP7 | 6.0 | J_1BNFE_PROC_CT | 5 | 1 | Process Attributes Display Control | Localization |
482 | ERP EHP7 | 6.0 | J_1BNFFTX | 6 | 1 | Nota Fiscal header message | Localization |
483 | ERP EHP7 | 6.0 | J_1BNFIMPORT_ADI | 9 | 1 | Nota Fiscal Data for Additions to Import Documents | Localization |
484 | ERP EHP7 | 6.0 | J_1BNFIMPORT_DI | 15 | 1 | Nota Fiscal Data for Import Documents | Localization |
485 | ERP EHP7 | 6.0 | J_1BNFITMRULE | 35 | 1 | Rules for Nota Fiscal Item Type | Localization |
486 | ERP EHP7 | 6.0 | J_1BNFLIN | 96 | 2 | Nota Fiscal line items | Localization |
487 | ERP EHP7 | 6.0 | J_1BNFLWCOND | 6 | 1 | Tax Law Conditions Interface for Notas Fiscais | Localization |
488 | ERP EHP7 | 6.0 | J_1BNFNAD | 40 | 1 | Nota Fiscal partners | Localization |
489 | ERP EHP7 | 6.0 | J_1BNFREF | 4 | 1 | Nota Fiscal reference to header message | Localization |
490 | ERP EHP7 | 6.0 | J_1BNFSTX | 29 | 1 | Nota Fiscal tax per item | Localization |
491 | ERP EHP7 | 6.0 | J_1BNFTXCOND | 33 | 1 | Tax Condition Interface for Notas Fiscais | Localization |
492 | ERP EHP7 | 6.0 | J_1BNFTYPEREDLF | 6 | 1 | Nota Fiscal type determination for NFe by Vendor | Localization |
493 | ERP EHP7 | 6.0 | J_1BNFTYPEREDMM | 5 | 1 | Nota Fiscal type determination for NFe | Localization |
494 | ERP EHP7 | 6.0 | J_1BNF_PLANTS | 5 | 1 | Plants of same Bus. Place for which Nota Fiscal is created | Localization |
495 | ERP EHP7 | 6.0 | J_1BPIS_C_CFOP | 5 | 1 | Indicate if a CFOP is revenue or credit and its situation | Localization |
496 | ERP EHP7 | 6.0 | J_1BPIS_C_CFOP2 | 6 | 1 | Indicates if a CFOP is revenue or credit and its situation | Localization |
497 | ERP EHP7 | 6.0 | J_1BPOSCOUPONS | 27 | 1 | POS-Database Coupons (Brazilian) | Localization |
498 | ERP EHP7 | 6.0 | J_1BPOSREDUCTION | 26 | 1 | POS-Database Reduction (Brazilian) | Localization |
499 | ERP EHP7 | 6.0 | J_1BPRODCOD | 6 | 1 | Product Code | Localization |
500 | ERP EHP7 | 6.0 | J_1BPRODCODT | 4 | 1 | Product Code Text | Localization |
501 | ERP EHP7 | 6.0 | J_1BRATEBANK | 7 | 1 | Vendor Operation - rates per bank | Localization |
502 | ERP EHP7 | 6.0 | J_1BSDIC | 6 | 1 | NF relevant Item Categories | Localization |
503 | ERP EHP7 | 6.0 | J_1BSDICA | 15 | 1 | Sales Document Item Category table | Localization |
504 | ERP EHP7 | 6.0 | J_1BSDKON0 | 9 | 1 | SD: Value transfer from pricing to Nota Fiscal | Localization |
505 | ERP EHP7 | 6.0 | J_1BSDNFA | 3 | 1 | Relatn. symb. arg. - arg.field (creation of NF header texts) | Localization |
506 | ERP EHP7 | 6.0 | J_1BSDNFAT | 4 | 1 | Symbolic arg. texts (creation of NF header texts) | Localization |
507 | ERP EHP7 | 6.0 | J_1BSDNFX | 4 | 1 | Argument used in automatic creation of NF header texts | Localization |
508 | ERP EHP7 | 6.0 | J_1BSDNFXT | 5 | 1 | Text used in automatic creation of NF header texts | Localization |
509 | ERP EHP7 | 6.0 | J_1BSDTL1 | 6 | 1 | Tax Law ICMS | Localization |
510 | ERP EHP7 | 6.0 | J_1BSDTL2 | 6 | 1 | Tax Law IPI | Localization |
511 | ERP EHP7 | 6.0 | J_1BSDTXC | 6 | 1 | SD Tax code determination | Localization |
512 | ERP EHP7 | 6.0 | J_1BSERVASSIGN1 | 6 | 1 | Assignment of Official to Generic Service Types | Localization |
513 | ERP EHP7 | 6.0 | J_1BSERVASSIGN2 | 6 | 1 | Assignment of Official Service Types to Material Numbers | Localization |
514 | ERP EHP7 | 6.0 | J_1BSERVASSIGN3 | 5 | 1 | Assignment of Official Service Types to Service Numbers | Localization |
515 | ERP EHP7 | 6.0 | J_1BSERVTYPES1 | 4 | 1 | Official Brazilian Service Types - Incoming | Localization |
516 | ERP EHP7 | 6.0 | J_1BSERVTYPES1T | 6 | 1 | Texts For Official Brazilian Service Types - Incoming | Localization |
517 | ERP EHP7 | 6.0 | J_1BSERVTYPES2 | 5 | 1 | Official Brazilian Service Types - Outgoing | Localization |
518 | ERP EHP7 | 6.0 | J_1BSERVTYPES2T | 6 | 1 | Texts For Official Brazilian Service Types - Outgoing | Localization |
519 | ERP EHP7 | 6.0 | J_1BSTAST | 5 | 1 | Reg. Tax code for Sub.Trib. | Localization |
520 | ERP EHP7 | 6.0 | J_1BSTSCODE | 2 | 1 | NFe Status code | Localization |
521 | ERP EHP7 | 6.0 | J_1BSTSCODET | 5 | 1 | NFe Status Code Description | Localization |
522 | ERP EHP7 | 6.0 | J_1BSWITCH | 1 | 1 | Table for Brazilian switches | Localization |
523 | ERP EHP7 | 6.0 | J_1BT007 | 5 | 1 | Tax Codes (Brazil) | Localization |
524 | ERP EHP7 | 6.0 | J_1BTAXGRPCD | 2 | 1 | Assign Tax Group to SD Internal Codes | Localization |
525 | ERP EHP7 | 6.0 | J_1BTAXSITCOF | 2 | 1 | Tax situation COFINS | Localization |
526 | ERP EHP7 | 6.0 | J_1BTAXSITCOFT | 4 | 1 | Tax situation COFINS - Description | Localization |
527 | ERP EHP7 | 6.0 | J_1BTAXSITISS | 3 | 1 | Tax situation ISS | Localization |
528 | ERP EHP7 | 6.0 | J_1BTAXSITISST | 4 | 1 | Tax situation ISS - Description | Localization |
529 | ERP EHP7 | 6.0 | J_1BTAXSITPIS | 2 | 1 | Tax situation PIS | Localization |
530 | ERP EHP7 | 6.0 | J_1BTAXSITPIST | 4 | 1 | Tax situation PIS - Description | Localization |
531 | ERP EHP7 | 6.0 | J_1BTREGC | 4 | 1 | Tax regions for foreign countries | Localization |
532 | ERP EHP7 | 6.0 | J_1BTREGX | 5 | 1 | Tax region | Localization |
533 | ERP EHP7 | 6.0 | J_1BTREGXT | 5 | 1 | Tax region description | Localization |
534 | ERP EHP7 | 6.0 | J_1BTREG_CITY | 6 | 1 | Tax Jurisdiction Codes by Range of Postal Codes | Localization |
535 | ERP EHP7 | 6.0 | J_1BTXCI1 | 8 | 1 | Tax calc.: Complement of ICMS rules | Localization |
536 | ERP EHP7 | 6.0 | J_1BTXCODESEQ | 3 | 1 | Sequence for Tax Code Determination | Localization |
537 | ERP EHP7 | 6.0 | J_1BTXCOF | 18 | 1 | Tax Calculation: COFINS | Localization |
538 | ERP EHP7 | 6.0 | J_1BTXCOND | 4 | 1 | Map Internal Codes for Tax Conditions to Condition Types | Localization |
539 | ERP EHP7 | 6.0 | J_1BTXDEF | 4 | 1 | Tax calc.: Default rates | Localization |
540 | ERP EHP7 | 6.0 | J_1BTXGRUOP | 13 | 1 | Dynamic Determination of Tax-Related Master Data | Localization |
541 | ERP EHP7 | 6.0 | J_1BTXIC1 | 7 | 1 | Tax calc.: ICMS general rules | Localization |
542 | ERP EHP7 | 6.0 | J_1BTXIC2 | 12 | 1 | Tax calc.: ICMS rules | Localization |
543 | ERP EHP7 | 6.0 | J_1BTXIC3 | 15 | 1 | Grouped ICMS | Localization |
544 | ERP EHP7 | 6.0 | J_1BTXIP1 | 11 | 1 | Tax calc.: IPI rules | Localization |
545 | ERP EHP7 | 6.0 | J_1BTXIP2 | 11 | 1 | Tax calc.: IPI rules (material dependent) | Localization |
546 | ERP EHP7 | 6.0 | J_1BTXIP3 | 14 | 1 | Grouped IPI | Localization |
547 | ERP EHP7 | 6.0 | J_1BTXIS1 | 4 | 1 | Tax calc.: ISS rules for sales | Localization |
548 | ERP EHP7 | 6.0 | J_1BTXIS3 | 10 | 1 | Grouped ISS | Localization |
549 | ERP EHP7 | 6.0 | J_1BTXISS | 16 | 1 | Tax Calculation: ISS | Localization |
550 | ERP EHP7 | 6.0 | J_1BTXJUR | 3 | 1 | Tax Jurisdiction Codes For Brazilian Tax Calculation | Localization |
551 | ERP EHP7 | 6.0 | J_1BTXJURT | 5 | 1 | Text Table For Brazilian Tax Jurisdiction Codes | Localization |
552 | ERP EHP7 | 6.0 | J_1BTXLAWSEQ | 3 | 1 | Sequence for Tax Law Determination | Localization |
553 | ERP EHP7 | 6.0 | J_1BTXPIS | 18 | 1 | Tax Calculation: PIS | Localization |
554 | ERP EHP7 | 6.0 | J_1BTXSDC | 14 | 1 | SD tax codes | Localization |
555 | ERP EHP7 | 6.0 | J_1BTXSDCT | 4 | 1 | SD tax codes - description | Localization |
556 | ERP EHP7 | 6.0 | J_1BTXST1 | 20 | 1 | Tax calc.: Sub.Trib. rules | Localization |
557 | ERP EHP7 | 6.0 | J_1BTXST2 | 17 | 1 | Tax calc.: Sub.Trib. rules (general) | Localization |
558 | ERP EHP7 | 6.0 | J_1BTXST3 | 23 | 1 | Dynamic Calculation of Substituição Tributária | Localization |
559 | ERP EHP7 | 6.0 | J_1BTXSTG | 3 | 1 | Tax calc.: Sub.Trib. customer group | Localization |
560 | ERP EHP7 | 6.0 | J_1BTXSTGT | 4 | 1 | Tax calc.: Sub.Trib. customer group - Description | Localization |
561 | ERP EHP7 | 6.0 | J_1BTXWITH | 19 | 1 | Withholding Tax Calculation: Rates and Collection Codes | Localization |
562 | ERP EHP7 | 6.0 | J_1BVIEWMAP | 4 | 1 | Map Tax Rate Tables to Condition Tables | Localization |
563 | ERP EHP7 | 6.0 | J_1B_CBT_CHECKS | 2 | 1 | Condition-Based Tax Calculation Brazil: Checks | Localization |
564 | ERP EHP7 | 6.0 | J_1B_CIAP_COND | 25 | 1 | CIAP Object Conditions | Localization |
565 | ERP EHP7 | 6.0 | J_1B_CIAP_FACTOR | 8 | 1 | CIAP Factor | Localization |
566 | ERP EHP7 | 6.0 | J_1B_CIAP_OBJECT | 65 | 2 | CIAP document data | Localization |
567 | ERP EHP7 | 6.0 | J_1B_CIAP_OBJTP | 3 | 1 | CIAP objects types | Localization |
568 | ERP EHP7 | 6.0 | J_1B_CIAP_OBJTPT | 4 | 1 | CIAP objects types | Localization |
569 | ERP EHP7 | 6.0 | J_1B_ERROR | 5 | 1 | Definition of error code per bank and return code | Localization |
570 | ERP EHP7 | 6.0 | J_1B_ERTXT | 7 | 1 | Defintion of error code per bank and return code | Localization |
571 | ERP EHP7 | 6.0 | J_1B_NFTYPEBRCH | 5 | 1 | Nota Fiscal Type Redetermination per Branch for SD | Localization |
572 | ERP EHP7 | 6.0 | J_1B_NFTYPEREG | 5 | 1 | Nota Fiscal Type Redetermination per Region for SD | Localization |
573 | ERP EHP7 | 6.0 | J_1B_PO_TAX_MAP | 7 | 1 | Mapping from pricing condition to tax condition | Localization |
574 | ERP EHP7 | 6.0 | J_1HVAT_OFF_NUM | 7 | 1 | VAT official numbering | Localization |
575 | ERP EHP7 | 6.0 | J_1HWTCTNCO4 | 7 | 1 | Withholding tax certificate numbering concept 4 | Localization |
576 | ERP EHP7 | 6.0 | J_1IADDEXC | 16 | 1 | Additional Excise rate table | Localization |
577 | ERP EHP7 | 6.0 | J_1IADDRES | 4 | 1 | Excise Related Address Management | Localization |
578 | ERP EHP7 | 6.0 | J_1IADDRESS | 4 | 1 | Excise Related Address Management | Localization |
579 | ERP EHP7 | 6.0 | J_1IARE_ATTRB | 11 | 1 | Excise Bonding: Attributes | Localization |
580 | ERP EHP7 | 6.0 | J_1IASSVAL | 9 | 1 | Assessable value table for excise calculation | Localization |
581 | ERP EHP7 | 6.0 | J_1IBILDET | 11 | 1 | Billing Type Determination - India | Localization |
582 | ERP EHP7 | 6.0 | J_1IBOND | 30 | 1 | Excise Bonding: Bonds/UT-/Running Bond master | Localization |
583 | ERP EHP7 | 6.0 | J_1IBOSDEFAULT | 3 | 1 | Default Blling Type for Export | Localization |
584 | ERP EHP7 | 6.0 | J_1ICALOC | 16 | 1 | Allocation of materials to assets | Localization |
585 | ERP EHP7 | 6.0 | J_1ICERTIF | 18 | 3 | TDS certificate information | Localization |
586 | ERP EHP7 | 6.0 | J_1ICHIDTX | 11 | 1 | Text Table for Chapter ID | Localization |
587 | ERP EHP7 | 6.0 | J_1ICHPTER | 5 | 1 | Chapter ID Master | Localization |
588 | ERP EHP7 | 6.0 | J_1ICOMP | 5 | 1 | Additional company data | Localization |
589 | ERP EHP7 | 6.0 | J_1ICONDTAX | 3 | 1 | Tax Codes for Excise Duties Using Condition Technique | Localization |
590 | ERP EHP7 | 6.0 | J_1ICUS_BILL_TYP | 6 | 1 | Assign Customer Category to Bill Type | Localization |
591 | ERP EHP7 | 6.0 | J_1IDCLSDET | 9 | 1 | Document class Determination - India | Localization |
592 | ERP EHP7 | 6.0 | J_1IDDCTR_CD | 3 | 1 | Deductor Type Master Data for India eFiling | Localization |
593 | ERP EHP7 | 6.0 | J_1IEICOCU | 4 | 1 | Excise indicator determination for company and customer | Localization |
594 | ERP EHP7 | 6.0 | J_1IEICOVE | 4 | 1 | Excise indicator determination for company and vendor | Localization |
595 | ERP EHP7 | 6.0 | J_1IEWTCALID | 5 | 1 | Calendar for Payment Due date-EWT India | Localization |
596 | ERP EHP7 | 6.0 | J_1IEWTCALID_N | 5 | 1 | Calendar for Payment Due date-EWT India: SECCO | Localization |
597 | ERP EHP7 | 6.0 | J_1IEWTCHLN | 12 | 1 | Table for Internal and external Challan nos-EWT India. | Localization |
598 | ERP EHP7 | 6.0 | J_1IEWTDOCKEY | 4 | 1 | Document Types for Extended Withholding Tax Processes | Localization |
599 | ERP EHP7 | 6.0 | J_1IEWTDUEDATE | 5 | 1 | Tax Due Dates | Localization |
600 | ERP EHP7 | 6.0 | J_1IEWTECESS | 5 | 1 | Education Cess Codes | Localization |
601 | ERP EHP7 | 6.0 | J_1IEWTHKONT | 7 | 1 | Table for for TDS provisions Accounts / Loss Accounts | Localization |
602 | ERP EHP7 | 6.0 | J_1IEWTNO | 3 | 1 | No range for certificate Printing-EWT India | Localization |
603 | ERP EHP7 | 6.0 | J_1IEWTNUM | 3 | 1 | INTERNAL NO RANGE FOR CHALLANS- EWT INDIA | Localization |
604 | ERP EHP7 | 6.0 | J_1IEWTNUMGR | 5 | 1 | Number Groups For Internal Challan Numbers- EWT India. | Localization |
605 | ERP EHP7 | 6.0 | J_1IEWTNUMGR_1 | 5 | 1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | Localization |
606 | ERP EHP7 | 6.0 | J_1IEWTNUMGR_N | 5 | 1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | Localization |
607 | ERP EHP7 | 6.0 | J_1IEWTPROV | 24 | 1 | Table for TDS provisions | Localization |
608 | ERP EHP7 | 6.0 | J_1IEWTPROVISACC | 3 | 1 | Maintain entries for accts to be considered for provisions | Localization |
609 | ERP EHP7 | 6.0 | J_1IEWTSURC | 4 | 1 | Surcharge Tax Codes | Localization |
610 | ERP EHP7 | 6.0 | J_1IEWT_ACKN | 7 | 1 | Acknowledgement numbers for quarterly returns filed | Localization |
611 | ERP EHP7 | 6.0 | J_1IEWT_ACKN_N | 6 | 1 | Acknowledgement numbers for quarterly returns filed | Localization |
612 | ERP EHP7 | 6.0 | J_1IEWT_CERT | 7 | 1 | SAPscript Forms/section indicators for E WT Certificates | Localization |
613 | ERP EHP7 | 6.0 | J_1IEWT_CERTIF | 17 | 2 | Certificate Issued Details-EWT India | Localization |
614 | ERP EHP7 | 6.0 | J_1IEWT_CERTIF_N | 17 | 2 | Certificate Issued Details-EWT India:SECCO | Localization |
615 | ERP EHP7 | 6.0 | J_1IEWT_CERTNO | 3 | 1 | Number Ranges for Withholding Tax Certificates | Localization |
616 | ERP EHP7 | 6.0 | J_1IEWT_CERT_N | 7 | 1 | SAPscript Forms/section indicators for EWT Certificate:SECCO | Localization |
617 | ERP EHP7 | 6.0 | J_1IEWT_COLLCODE | 3 | 1 | Collection Codes for TCS | Localization |
618 | ERP EHP7 | 6.0 | J_1IEWT_COMP | 3 | 1 | Surcharge Calculation Methods | Localization |
619 | ERP EHP7 | 6.0 | J_1IEWT_CUST | 6 | 1 | Customer certificates ,Challan customizing EWT- India | Localization |
620 | ERP EHP7 | 6.0 | J_1IEWT_ECESS1 | 6 | 1 | Education Cess Rates | Localization |
621 | ERP EHP7 | 6.0 | J_1IEWT_ECFLAG | 3 | 1 | Separate Tax code for Ecess | Localization |
622 | ERP EHP7 | 6.0 | J_1IEWT_HC | 3 | 1 | Health check for migration to EWT status. | Localization |
623 | ERP EHP7 | 6.0 | J_1IEWT_MAPEXMPT | 6 | 1 | Table for Vendor type/exemption indicators in Annual Returns | Localization |
624 | ERP EHP7 | 6.0 | J_1IEWT_MIGRATE | 5 | 1 | Map Classic tax code to EWT Tax type - Tax codes | Localization |
625 | ERP EHP7 | 6.0 | J_1IEWT_SURC1 | 6 | 1 | Surcharge Rates | Localization |
626 | ERP EHP7 | 6.0 | J_1IEWT_TT_COLL | 4 | 1 | Mapping tax types to collection codes for TCS | Localization |
627 | ERP EHP7 | 6.0 | J_1IEXCACC | 37 | 1 | Excise Account Assignment table | Localization |
628 | ERP EHP7 | 6.0 | J_1IEXCDEF | 33 | 1 | Tax default informations | Localization |
629 | ERP EHP7 | 6.0 | J_1IEXCDEFN | 4 | 1 | Default Condition Types | Localization |
630 | ERP EHP7 | 6.0 | J_1IEXCDEP | 13 | 1 | Excise information of vendor at detail level for depot | Localization |
631 | ERP EHP7 | 6.0 | J_1IEXCDTL | 104 | 9 | Excise invoice line item details | Localization |
632 | ERP EHP7 | 6.0 | J_1IEXCHDR | 81 | 6 | Excise invoice header detail | Localization |
633 | ERP EHP7 | 6.0 | J_1IEXCREF | 3 | 1 | Delivery document to excise invoice refrence document link | Localization |
634 | ERP EHP7 | 6.0 | J_1IEXCTAX | 19 | 1 | Tax calc. - Excise tax rates | Localization |
635 | ERP EHP7 | 6.0 | J_1IEXESTA | 5 | 1 | Excise indicator determination for co / cust / form code | Localization |
636 | ERP EHP7 | 6.0 | J_1IEXGRPS | 22 | 1 | Excise Groups | Localization |
637 | ERP EHP7 | 6.0 | J_1IEXMPTCODE | 3 | 1 | VAT Exempted Tax code | Localization |
638 | ERP EHP7 | 6.0 | J_1IEXSRDET | 10 | 1 | Excise / Series group determination | Localization |
639 | ERP EHP7 | 6.0 | J_1IEX_CUST_ACT | 4 | 1 | Define Processing Modes Per Transaction | Localization |
640 | ERP EHP7 | 6.0 | J_1IEX_CUST_FLDS | 4 | 1 | J1IEX: Incoming Invoices field selections | Localization |
641 | ERP EHP7 | 6.0 | J_1IEX_CUST_REF | 5 | 1 | Define Reference Documents Per Transaction | Localization |
642 | ERP EHP7 | 6.0 | J_1IFRDTOT | 17 | 1 | Transaction Table for Forms Tracking-Non SAP docs. | Localization |
643 | ERP EHP7 | 6.0 | J_1IFRDTPO | 14 | 1 | tranasction Table for Forms Tracking for Purchase | Localization |
644 | ERP EHP7 | 6.0 | J_1IFRDTSO | 13 | 1 | Transaction table for Forms Tracking for Sales. | Localization |
645 | ERP EHP7 | 6.0 | J_1IFRMTYP | 5 | 1 | Form Types | Localization |
646 | ERP EHP7 | 6.0 | J_1IGAR7 | 27 | 1 | Recordings of GAR7 | Localization |
647 | ERP EHP7 | 6.0 | J_1IGRXREF | 34 | 2 | Goods Receipt to Excise Invoice Coss Reference | Localization |
648 | ERP EHP7 | 6.0 | J_1IGRXSUB | 13 | 1 | GR reference to subcontracting challans | Localization |
649 | ERP EHP7 | 6.0 | J_1IINDCUS | 25 | 1 | Company Code Settings | Localization |
650 | ERP EHP7 | 6.0 | J_1IITMDTL | 31 | 2 | Item Details - for Capital goods and subcontracting | Localization |
651 | ERP EHP7 | 6.0 | J_1IKONV | 18 | 1 | Excise recalculated conditions | Localization |
652 | ERP EHP7 | 6.0 | J_1ILICDTL | 19 | 1 | Excise Bonding: License detail | Localization |
653 | ERP EHP7 | 6.0 | J_1ILICHDR | 17 | 1 | Excise Bonding: License Header | Localization |
654 | ERP EHP7 | 6.0 | J_1ILICTYPE | 4 | 1 | Excise Bonding: License type master | Localization |
655 | ERP EHP7 | 6.0 | J_1IMATEXP | 15 | 1 | Exceptional materials excise rates | Localization |
656 | ERP EHP7 | 6.0 | J_1IMESG | 6 | 1 | Message Control | Localization |
657 | ERP EHP7 | 6.0 | J_1IMINBAL | 4 | 1 | Minimum account balances | Localization |
658 | ERP EHP7 | 6.0 | J_1IMNSTRY_CD | 3 | 1 | Ministry Names for India eFiling | Localization |
659 | ERP EHP7 | 6.0 | J_1IMOCOMP | 17 | 1 | Company and Plant - Excise Additional Data | Localization |
660 | ERP EHP7 | 6.0 | J_1IMOCUST | 15 | 1 | Customer Master Excise Additional Data | Localization |
661 | ERP EHP7 | 6.0 | J_1IMODDET | 6 | 1 | Modvat Determination Table (Input Material->Output Material) | Localization |
662 | ERP EHP7 | 6.0 | J_1IMOVEND | 20 | 1 | Vendor Master Excise Additional Data | Localization |
663 | ERP EHP7 | 6.0 | J_1IMTCHID | 11 | 1 | Combination of Material Number and Chapter ID | Localization |
664 | ERP EHP7 | 6.0 | J_1IMVMT | 3 | 1 | Movement types versus register relevance | Localization |
665 | ERP EHP7 | 6.0 | J_1IMVTGRP | 4 | 1 | Movement type Group for Subcontrcting | Localization |
666 | ERP EHP7 | 6.0 | J_1INEWJCODE | 3 | 1 | VAT Transition Dummy Jurisdiction Code | Localization |
667 | ERP EHP7 | 6.0 | J_1INEXCGRP | 2 | 1 | excise group for no range | Localization |
668 | ERP EHP7 | 6.0 | J_1IPART1 | 27 | 3 | Excise part I detials | Localization |
669 | ERP EHP7 | 6.0 | J_1IPART2 | 42 | 2 | Excise Part II details | Localization |
670 | ERP EHP7 | 6.0 | J_1IQEXCISE | 32 | 1 | Quantity based AED, NCCD and SED | Localization |
671 | ERP EHP7 | 6.0 | J_1IQRDEP | 61 | 1 | Quarterly Returns Depot structure | Localization |
672 | ERP EHP7 | 6.0 | J_1IRAINCND | 9 | 1 | Article Inward Note Conditions | Localization |
673 | ERP EHP7 | 6.0 | J_1IRAINDTL | 42 | 1 | Article Inward Note Detail | Localization |
674 | ERP EHP7 | 6.0 | J_1IRAINHDR | 23 | 1 | Article Inward Note Header | Localization |
675 | ERP EHP7 | 6.0 | J_1IRAPV | 5 | 1 | Approval Settings | Localization |
676 | ERP EHP7 | 6.0 | J_1IREGSET | 17 | 1 | Excise Registrations | Localization |
677 | ERP EHP7 | 6.0 | J_1IREJAPPL | 3 | 1 | Rejection code for Applications | Localization |
678 | ERP EHP7 | 6.0 | J_1IREJAPPL_T | 5 | 1 | Rejection code description for Applications | Localization |
679 | ERP EHP7 | 6.0 | J_1IREJMAS | 5 | 1 | Rejection Codes | Localization |
680 | ERP EHP7 | 6.0 | J_1IRG1 | 54 | 1 | Excise RG1 details | Localization |
681 | ERP EHP7 | 6.0 | J_1IRG1RNG | 3 | 1 | Group table for RG1 - Number Range Object | Localization |
682 | ERP EHP7 | 6.0 | J_1IRG23D | 58 | 4 | RG23D register for the depot | Localization |
683 | ERP EHP7 | 6.0 | J_1IRGSUM | 6 | 1 | RG23 Summary of receipts and issues | Localization |
684 | ERP EHP7 | 6.0 | J_1IRKSCHL | 4 | 1 | Condition Type Identification | Localization |
685 | ERP EHP7 | 6.0 | J_1IRSNCODEM | 4 | 1 | Exemption Reason Code; e-Filing India Localization | Localization |
686 | ERP EHP7 | 6.0 | J_1IRTGRP | 10 | 1 | Tolerance Group Settings | Localization |
687 | ERP EHP7 | 6.0 | J_1IRTOL | 5 | 1 | Tolerance Settings | Localization |
688 | ERP EHP7 | 6.0 | J_1IRTXD | 7 | 1 | Tax Code Assignment | Localization |
689 | ERP EHP7 | 6.0 | J_1ISECCO_ADDL | 9 | 1 | Additional section code data for India eFiling | Localization |
690 | ERP EHP7 | 6.0 | J_1ISERACC | 25 | 1 | Service tax account assignment table | Localization |
691 | ERP EHP7 | 6.0 | J_1ISERCAT | 4 | 1 | Service tax category description table | Localization |
692 | ERP EHP7 | 6.0 | J_1ISERCATGTA | 9 | 1 | Service Category based on GTA Code (LEVEL 5) | Localization |
693 | ERP EHP7 | 6.0 | J_1ISERCATMM | 9 | 1 | Service category determination for GTA and imports Invoices | Localization |
694 | ERP EHP7 | 6.0 | J_1ISERCATMM1 | 9 | 1 | Cust table to determine the Service Category on MM - Level1 | Localization |
695 | ERP EHP7 | 6.0 | J_1ISERCATMM2 | 8 | 1 | Cust table to determine the Service Category on MM - Level2 | Localization |
696 | ERP EHP7 | 6.0 | J_1ISERCATMM3 | 8 | 1 | Cust table to determine the Service Category on MM - Level3 | Localization |
697 | ERP EHP7 | 6.0 | J_1ISERCATMM4 | 7 | 1 | Cust table to determine the Service Category on MM - Level4 | Localization |
698 | ERP EHP7 | 6.0 | J_1ISERCATMM5 | 7 | 1 | Cust table to determine the Service Category on MM - Level5 | Localization |
699 | ERP EHP7 | 6.0 | J_1ISERCATMMFI1 | 9 | 1 | Table to determine the Service Category on MM-FI - Level1 | Localization |
700 | ERP EHP7 | 6.0 | J_1ISERCATMMFI2 | 8 | 1 | Table to determine the Service Category on MM-FI - Level2 | Localization |
701 | ERP EHP7 | 6.0 | J_1ISERCATMMFI3 | 8 | 1 | Table to determine the Service Category on MM-FI - Level3 | Localization |
702 | ERP EHP7 | 6.0 | J_1ISERCATMMFI4 | 7 | 1 | Table to determine the Service Category on MM-FI - Level4 | Localization |
703 | ERP EHP7 | 6.0 | J_1ISERCATSD1 | 11 | 1 | Ser Category based on Customer, Material and Sales Area (L1) | Localization |
704 | ERP EHP7 | 6.0 | J_1ISERCATSD2 | 8 | 1 | Ser category based on Customer and Material (L2) | Localization |
705 | ERP EHP7 | 6.0 | J_1ISERCATSD3 | 7 | 1 | Service Category based on Material (L3) | Localization |
706 | ERP EHP7 | 6.0 | J_1ISERCATSD4 | 7 | 1 | Service Category determination based on Material Group (L4) | Localization |
707 | ERP EHP7 | 6.0 | J_1ISERCATSDFI1 | 9 | 1 | Customization table to determine the Service Category Level1 | Localization |
708 | ERP EHP7 | 6.0 | J_1ISERCATSDFI2 | 8 | 1 | Customization table to determine the Service Category Level2 | Localization |
709 | ERP EHP7 | 6.0 | J_1ISERCATSDFI3 | 8 | 1 | Customization table to determine the Service Category Level3 | Localization |
710 | ERP EHP7 | 6.0 | J_1ISERCATSDFI4 | 7 | 1 | Customization table to determine the Service Category Level4 | Localization |
711 | ERP EHP7 | 6.0 | J_1ISERUTZ | 9 | 1 | Tracking accounting docs already utilized for service tax | Localization |
712 | ERP EHP7 | 6.0 | J_1ISERVC | 25 | 1 | Service tax details | Localization |
713 | ERP EHP7 | 6.0 | J_1ISER_BSEG | 31 | 1 | Transaction table having the Invoices with Service Category | Localization |
714 | ERP EHP7 | 6.0 | J_1ISRGRPS | 10 | 1 | Excise Document Series | Localization |
715 | ERP EHP7 | 6.0 | J_1ISSIRAT | 4 | 1 | ssi concessional rates | Localization |
716 | ERP EHP7 | 6.0 | J_1ISTAPPL | 3 | 1 | Tax applicability | Localization |
717 | ERP EHP7 | 6.0 | J_1ISTATECD | 3 | 1 | State Codes; e-Filing, Localization India | Localization |
718 | ERP EHP7 | 6.0 | J_1ISTATECDM | 4 | 1 | State Code Mapping; e-Filing India Localization | Localization |
719 | ERP EHP7 | 6.0 | J_1ISTATECDT | 5 | 1 | State Code Texts; e-Filing India Localization | Localization |
720 | ERP EHP7 | 6.0 | J_1ISTRATE | 4 | 1 | Sales tax set off percentages | Localization |
721 | ERP EHP7 | 6.0 | J_1ISUBATT | 14 | 1 | Subcontracting Scenario Attributes | Localization |
722 | ERP EHP7 | 6.0 | J_1ISUBBYP | 9 | 1 | Subcontracting Scrap/ Byproduct | Localization |
723 | ERP EHP7 | 6.0 | J_1ISUBTYP | 3 | 1 | Subtransaction type text | Localization |
724 | ERP EHP7 | 6.0 | J_1IT030K | 7 | 1 | India Tax account determination ( T030K + BWMOD ) | Localization |
725 | ERP EHP7 | 6.0 | J_1IT059A | 4 | 1 | Indicator to mention tax exemption | Localization |
726 | ERP EHP7 | 6.0 | J_1ITAXDEP | 15 | 1 | Depreciation computation as per Income Tax (India) | Localization |
727 | ERP EHP7 | 6.0 | J_1ITAXIND | 3 | 1 | Excise Tax Indicator | Localization |
728 | ERP EHP7 | 6.0 | J_1ITCJCMAP | 7 | 1 | Tax code and Jurisdiction code mapping | Localization |
729 | ERP EHP7 | 6.0 | J_1ITCJCUPDATE | 11 | 1 | Updatation table for open documents | Localization |
730 | ERP EHP7 | 6.0 | J_1ITDS | 39 | 3 | Classic TDS - reference table | Localization |
731 | ERP EHP7 | 6.0 | J_1ITDSDUE | 5 | 1 | TDS Payment due date customization | Localization |
732 | ERP EHP7 | 6.0 | J_1ITDSSEC | 9 | 1 | TDS Sections | Localization |
733 | ERP EHP7 | 6.0 | J_1ITDSTXC | 6 | 1 | TDS - Withholding taxcode and section relationship | Localization |
734 | ERP EHP7 | 6.0 | J_1ITRAN | 3 | 1 | Transaction code | Localization |
735 | ERP EHP7 | 6.0 | J_1ITRNACC | 5 | 1 | Transaction code vs accounts | Localization |
736 | ERP EHP7 | 6.0 | J_1IUTILIZE | 5 | 1 | Utilization Determination | Localization |
737 | ERP EHP7 | 6.0 | J_1IVATDATE | 4 | 1 | Maintain Valid from date of VAT legislation in India | Localization |
738 | ERP EHP7 | 6.0 | J_1IVATINVOICE | 4 | 1 | Billing type determination for VAT | Localization |
739 | ERP EHP7 | 6.0 | J_1IVATREGIO | 4 | 1 | States Under VAT regime | Localization |
740 | ERP EHP7 | 6.0 | J_1IWRKCUS | 5 | 1 | Plant Settings | Localization |
741 | ERP EHP7 | 6.0 | J_1I_BCKEXCSUS | 4 | 1 | Customizing table for background capture of Exc Invoice-SUS | Localization |
742 | ERP EHP7 | 6.0 | J_1I_BUPLA_SECCO | 4 | 1 | Maps Business Place to Section code for TCS | Localization |
743 | ERP EHP7 | 6.0 | J_1I_CUST_CERT | 7 | 1 | Data table for clearing doc on customer tax certificate. | Localization |
744 | ERP EHP7 | 6.0 | J_1I_INBDELV | 8 | 1 | INBOUND DELIVERY DETAILS FROM sus | Localization |
745 | ERP EHP7 | 6.0 | J_1I_SECCO_CIT | 5 | 1 | Section Code, TAN and CIT address mapping table | Localization |
746 | ERP EHP7 | 6.0 | J_1I_WTH_SER_GTA | 5 | 1 | Table to determine withholding line for GTA | Localization |
747 | ERP EHP7 | 6.0 | J_1I_WTH_SER_MM | 10 | 1 | Table to determine withholding line for GTA and Imports | Localization |
748 | ERP EHP7 | 6.0 | J_2IACCBAL | 12 | 1 | Opening/Closing a/c balance table | Localization |
749 | ERP EHP7 | 6.0 | J_2IEXDATE | 8 | 1 | Register Extraction Dates | Localization |
750 | ERP EHP7 | 6.0 | J_2IEXTRCT | 11 | 1 | Data Extract table for Excise Registers | Localization |
751 | ERP EHP7 | 6.0 | J_2ILAYCTR | 10 | 1 | Table for all the layouts of excise reporting | Localization |
752 | ERP EHP7 | 6.0 | J_2IREGBAL | 14 | 1 | Opening/Closing balance table for Raw & Capital goods | Localization |
753 | ERP EHP7 | 6.0 | J_2IRG1BAL | 22 | 1 | Opening/Closing balance table for RG1 | Localization |
754 | ERP EHP7 | 6.0 | J_2IRULES | 3 | 1 | Maintainenace of Rule/section | Localization |
755 | ERP EHP7 | 6.0 | J_2IUTZDAT | 8 | 1 | Utilization dates | Localization |
756 | ERP EHP7 | 6.0 | J_3R0 | 17 | 1 | Payment with correspondent account | Localization |
757 | ERP EHP7 | 6.0 | J_3RBUE_BK_HTABL | 24 | 1 | Table head for EXTRACT | Localization |
758 | ERP EHP7 | 6.0 | J_3RBUE_BK_TABLE | 119 | 1 | Transparent table for PurBook (ALV) | Localization |
759 | ERP EHP7 | 6.0 | J_3RBUE_BK_TXT | 5 | 1 | Text POOL for EXCTRACT | Localization |
760 | ERP EHP7 | 6.0 | J_3RBUE_BOOK_IND | 12 | 1 | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | Localization |
761 | ERP EHP7 | 6.0 | J_3RBUE_BOOK_NUM | 13 | 1 | Table for PurBook (ALV) numbers of lines | Localization |
762 | ERP EHP7 | 6.0 | J_3RCESSION_CUST | 12 | 1 | Document Types Selections For Cession Report | Localization |
763 | ERP EHP7 | 6.0 | J_3RCLASSBWASL | 3 | 1 | Asset transaction types classification | Localization |
764 | ERP EHP7 | 6.0 | J_3RCLASSSAKNR | 3 | 2 | General ledger accounts classification | Localization |
765 | ERP EHP7 | 6.0 | J_3RDOPDEB | 13 | 3 | Secondary index table for VAT | Localization |
766 | ERP EHP7 | 6.0 | J_3RFANKA | 8 | 1 | FI-AA class settings for CIS | Localization |
767 | ERP EHP7 | 6.0 | J_3RFBS5_COLS | 3 | 1 | Section columns of balance sheet supplement N5 | Localization |
768 | ERP EHP7 | 6.0 | J_3RFBS5_COLT | 10 | 1 | Section columns of balance sheet supplement N5 (text table) | Localization |
769 | ERP EHP7 | 6.0 | J_3RFBS5_FORMS | 3 | 1 | Sections of balance sheet supplement N5 (FI-AA part) | Localization |
770 | ERP EHP7 | 6.0 | J_3RFBS5_FORMT | 5 | 1 | Sections of balance sheet supplement N5 (Text table) | Localization |
771 | ERP EHP7 | 6.0 | J_3RFBS5_ROWS | 17 | 1 | Section rows of balance sheet supplement N5 | Localization |
772 | ERP EHP7 | 6.0 | J_3RFBS5_ROWT | 6 | 1 | Rows of balance sheet supplement N5 (text table) | Localization |
773 | ERP EHP7 | 6.0 | J_3RFBS5_SELCR | 2 | 1 | Define Selection Criteria for Asset Classes | Localization |
774 | ERP EHP7 | 6.0 | J_3RFBS5_SELCT | 4 | 1 | Selection criteria for asset classes (text table) | Localization |
775 | ERP EHP7 | 6.0 | J_3RFBS5_SELOP | 7 | 1 | Selection criteria values for asset classes | Localization |
776 | ERP EHP7 | 6.0 | J_3RFBS_VERSION | 4 | 1 | Financial Statement versions used in balance sheet forms | Localization |
777 | ERP EHP7 | 6.0 | J_3RFBS_XMLDEL | 3 | 1 | Balance sheet forms: XML-tags to be removed | Localization |
778 | ERP EHP7 | 6.0 | J_3RFBS_XMLDELT | 5 | 1 | Balance sheet forms: XML-tags to be removed:Text table | Localization |
779 | ERP EHP7 | 6.0 | J_3RFCAPREP | 10 | 1 | Net book value increase of assets as a result of repairs | Localization |
780 | ERP EHP7 | 6.0 | J_3RFCLRXNEGP | 2 | 1 | Negative posting partial payment (Russia) | Localization |
781 | ERP EHP7 | 6.0 | J_3RFCNT | 11 | 2 | Maintain Internal Contract Numbers | Localization |
782 | ERP EHP7 | 6.0 | J_3RFCNTDMS | 3 | 1 | Define DMS Document Types for Contract Processing | Localization |
783 | ERP EHP7 | 6.0 | J_3RFCNTSET | 3 | 1 | Define Rules for Automatic Contract Number Filling | Localization |
784 | ERP EHP7 | 6.0 | J_3RFDEPRGROUP | 2 | 1 | Depreciation group of fixed asset Russia | Localization |
785 | ERP EHP7 | 6.0 | J_3RFDEPRGROUPT | 4 | 1 | Depreciation gropus descriptions of fixed asset Russia | Localization |
786 | ERP EHP7 | 6.0 | J_3RFF4ACCT | 9 | 1 | Cash flow statement accounts | Localization |
787 | ERP EHP7 | 6.0 | J_3RFF4CORR | 8 | 1 | Manual correspondense for cash flow statement | Localization |
788 | ERP EHP7 | 6.0 | J_3RFF4DATA | 23 | 1 | Cash flow statement customizing | Localization |
789 | ERP EHP7 | 6.0 | J_3RFF4DATAT | 9 | 1 | Cash flow statement row texts | Localization |
790 | ERP EHP7 | 6.0 | J_3RFF4PARA | 13 | 1 | Cash flow statement additional parameters | Localization |
791 | ERP EHP7 | 6.0 | J_3RFF4VERS | 7 | 1 | Financial Statement Versions | Localization |
792 | ERP EHP7 | 6.0 | J_3RFF4VERST | 4 | 1 | Financial statement version names | Localization |
793 | ERP EHP7 | 6.0 | J_3RFGTD | 26 | 5 | Source Customs Declaration Contents | Localization |
794 | ERP EHP7 | 6.0 | J_3RFGTDINV | 19 | 4 | GTD usage in billing documents | Localization |
795 | ERP EHP7 | 6.0 | J_3RFGTDINVT | 3 | 1 | Define Billing Types for Customs Declaration Tracking | Localization |
796 | ERP EHP7 | 6.0 | J_3RFGTDMAT | 25 | 4 | GTD usage in material documents | Localization |
797 | ERP EHP7 | 6.0 | J_3RFGTDMATBOM | 5 | 1 | BoM for Customs Decl. Tracking | Localization |
798 | ERP EHP7 | 6.0 | J_3RFGTDMATT | 4 | 1 | Define Material Movement Types for Customs Decl. Tracking | Localization |
799 | ERP EHP7 | 6.0 | J_3RFGTD_COPYCTR | 4 | 1 | Copy Control for Import Customs Declaration Creation | Localization |
800 | ERP EHP7 | 6.0 | J_3RFIN_RATE_CLC | 17 | 1 | Downpayments rate calculator for foreign currency - invoices | Localization |
801 | ERP EHP7 | 6.0 | J_3RFMM_RATE_CLC | 3 | 1 | Enable Down Payments in FC Function for MM Documents | Localization |
802 | ERP EHP7 | 6.0 | J_3RFOKATO | 5 | 1 | Classifier of the administrative and territorial division | Localization |
803 | ERP EHP7 | 6.0 | J_3RFOKATOREG | 9 | 1 | Relation OKATO -> Region, District | Localization |
804 | ERP EHP7 | 6.0 | J_3RFOKATOT | 8 | 1 | Classifier of the administrative and territorial division | Localization |
805 | ERP EHP7 | 6.0 | J_3RFOKOFREG | 2 | 1 | OKOF codes for assets wich need the state registration | Localization |
806 | ERP EHP7 | 6.0 | J_3RFPM_RATE_CLC | 11 | 2 | Downpayments rate calculator for foreign currency - payments | Localization |
807 | ERP EHP7 | 6.0 | J_3RFPOFPRIV | 2 | 1 | Official property tax privileges (Federal level) | Localization |
808 | ERP EHP7 | 6.0 | J_3RFPOFPRIVT | 5 | 1 | Official property tax privileges (Federal level) texts | Localization |
809 | ERP EHP7 | 6.0 | J_3RFPROPTAXR | 11 | 1 | Property tax rates | Localization |
810 | ERP EHP7 | 6.0 | J_3RFPROPTAXV | 13 | 1 | Property tax values in asset master record | Localization |
811 | ERP EHP7 | 6.0 | J_3RFPROPTYPES | 3 | 1 | Property types | Localization |
812 | ERP EHP7 | 6.0 | J_3RFPROPTYPEST | 5 | 1 | Property types | Localization |
813 | ERP EHP7 | 6.0 | J_3RFPRTEXEMP | 4 | 1 | Exemption codes from property tax payment | Localization |
814 | ERP EHP7 | 6.0 | J_3RFPRTEXEMPT | 5 | 1 | Exemption codes from property tax payment | Localization |
815 | ERP EHP7 | 6.0 | J_3RFPRTXPRIV | 4 | 1 | Property tax priviliges | Localization |
816 | ERP EHP7 | 6.0 | J_3RFPRTXPRIVT | 5 | 1 | Property tax priviliges | Localization |
817 | ERP EHP7 | 6.0 | J_3RFPTREGION | 3 | 1 | Regions and districts for property tax | Localization |
818 | ERP EHP7 | 6.0 | J_3RFPTREGIONT | 5 | 1 | Regions and districts for property tax | Localization |
819 | ERP EHP7 | 6.0 | J_3RFSD_RATE_CLC | 4 | 1 | Enable Down Payments in FC Function for SD Billing Documents | Localization |
820 | ERP EHP7 | 6.0 | J_3RFSECTYPE | 4 | 1 | Define Secondary Event Types | Localization |
821 | ERP EHP7 | 6.0 | J_3RFSEC_ITEM | 39 | 6 | Data for Secondary events for deferred tax | Localization |
822 | ERP EHP7 | 6.0 | J_3RFSTOPREASON | 2 | 1 | Reasons for asset shutdown | Localization |
823 | ERP EHP7 | 6.0 | J_3RFSTOPREASONT | 4 | 1 | Reasons for asset shutdown | Localization |
824 | ERP EHP7 | 6.0 | J_3RFTAXRA | 58 | 4 | Tax Accounting: Actual line item table | Localization |
825 | ERP EHP7 | 6.0 | J_3RFTAXRO | 21 | 2 | Tax Accounting: Object table | Localization |
826 | ERP EHP7 | 6.0 | J_3RFTAXRP | 106 | 4 | Tax Accounting: Plan line item table | Localization |
827 | ERP EHP7 | 6.0 | J_3RFTAXRT | 89 | 2 | Tax Accounting: Summary table | Localization |
828 | ERP EHP7 | 6.0 | J_3RFTAXRVA | 58 | 4 | Tax Accounting: Actual line item table | Localization |
829 | ERP EHP7 | 6.0 | J_3RFTAXRVO | 21 | 2 | Tax Accounting: Object table | Localization |
830 | ERP EHP7 | 6.0 | J_3RFTAXRVP | 106 | 4 | Tax Accounting: Plan line item table | Localization |
831 | ERP EHP7 | 6.0 | J_3RFTAXRVT | 89 | 2 | Tax Accounting: Summary table | Localization |
832 | ERP EHP7 | 6.0 | J_3RFTAX_ACTVDET | 3 | 1 | FI-SL activity group details | Localization |
833 | ERP EHP7 | 6.0 | J_3RFTAX_ACTVHDR | 2 | 1 | Activity group header | Localization |
834 | ERP EHP7 | 6.0 | J_3RFTAX_ACTVTXT | 4 | 1 | FI-SL Activity group texts | Localization |
835 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGID | 2 | 1 | Hierarchy assignment ID | Localization |
836 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGIT | 4 | 1 | Assignment ID texts | Localization |
837 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGN | 3 | 1 | Tax hierarchy assignment to company code | Localization |
838 | ERP EHP7 | 6.0 | J_3RFTAX_ASSIGNE | 4 | 1 | Tax hierarchy assignment to company code/ledger | Localization |
839 | ERP EHP7 | 6.0 | J_3RFTAX_CHAIN | 2 | 1 | Tax chains | Localization |
840 | ERP EHP7 | 6.0 | J_3RFTAX_CHAIND | 13 | 1 | Tax chain details | Localization |
841 | ERP EHP7 | 6.0 | J_3RFTAX_CHAINT | 4 | 1 | Tax chain texts | Localization |
842 | ERP EHP7 | 6.0 | J_3RFTAX_CUST | 2 | 1 | Tax accounting customizing | Localization |
843 | ERP EHP7 | 6.0 | J_3RFTAX_DECROW | 3 | 1 | Tax declaration rows | Localization |
844 | ERP EHP7 | 6.0 | J_3RFTAX_EXTRD | 138 | 1 | Tax Extract Detail Lines | Localization |
845 | ERP EHP7 | 6.0 | J_3RFTAX_EXTRH | 3 | 1 | Tax Accounting Extract | Localization |
846 | ERP EHP7 | 6.0 | J_3RFTAX_FRMT | 9 | 1 | Electronic Tax Format Version's Entries | Localization |
847 | ERP EHP7 | 6.0 | J_3RFTAX_FRMTS | 6 | 1 | Electronic Tax Format Versions | Localization |
848 | ERP EHP7 | 6.0 | J_3RFTAX_FRMTST | 4 | 1 | Text table for Electronic Tax Format Versions | Localization |
849 | ERP EHP7 | 6.0 | J_3RFTAX_FRMTT | 5 | 1 | Text table for Electronic Format Version Entries | Localization |
850 | ERP EHP7 | 6.0 | J_3RFTAX_HIER | 2 | 1 | Tax Hierarchies | Localization |
851 | ERP EHP7 | 6.0 | J_3RFTAX_HIERT | 4 | 1 | Tax object hierarchies texts | Localization |
852 | ERP EHP7 | 6.0 | J_3RFTAX_LINKD | 6 | 1 | Tax Accounting: Table link details | Localization |
853 | ERP EHP7 | 6.0 | J_3RFTAX_LINKH | 4 | 1 | Tax Accounting: Table links | Localization |
854 | ERP EHP7 | 6.0 | J_3RFTAX_MPRL | 5 | 1 | Electronic Tax Report Mapping Rules | Localization |
855 | ERP EHP7 | 6.0 | J_3RFTAX_OBJECTS | 7 | 2 | Tax objects list | Localization |
856 | ERP EHP7 | 6.0 | J_3RFTAX_OBJECTT | 5 | 1 | Tax objects list texts | Localization |
857 | ERP EHP7 | 6.0 | J_3RFTAX_OBJSEL | 20 | 2 | Tax object selections | Localization |
858 | ERP EHP7 | 6.0 | J_3RFTAX_UNCLASS | 3 | 1 | Unclassified objects | Localization |
859 | ERP EHP7 | 6.0 | J_3RFTOKOF | 12 | 1 | Deprecation Groups for OKOF Codes | Localization |
860 | ERP EHP7 | 6.0 | J_3RFTOKOFT | 6 | 1 | Depreciation group descriptions for OKOF-codes Russia | Localization |
861 | ERP EHP7 | 6.0 | J_3RFTTAXR | 8 | 1 | Transport tax rates | Localization |
862 | ERP EHP7 | 6.0 | J_3RF_ACCIT_BDC | 2 | 1 | Mapping of accit to BDC | Localization |
863 | ERP EHP7 | 6.0 | J_3RF_BDC_NEWLN | 3 | 1 | BDC end of line | Localization |
864 | ERP EHP7 | 6.0 | J_3RF_BK_TOTALS | 22 | 1 | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | Localization |
865 | ERP EHP7 | 6.0 | J_3RF_BK_TOTALSQ | 21 | 1 | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | Localization |
866 | ERP EHP7 | 6.0 | J_3RF_CORR_INV | 8 | 1 | Define Correction Invoices (Russia) | Localization |
867 | ERP EHP7 | 6.0 | J_3RF_PARTNER | 5 | 1 | Partner Data (Vendor and Customer) | Localization |
868 | ERP EHP7 | 6.0 | J_3RF_PLAT | 14 | 1 | Additional information to payment order | Localization |
869 | ERP EHP7 | 6.0 | J_3RF_PRECMET | 6 | 1 | Define Precious Materials (Metals and Diamonds) for Assets | Localization |
870 | ERP EHP7 | 6.0 | J_3RF_PRECMETT | 4 | 1 | Precious materials (metals and diamonds) for assets | Localization |
871 | ERP EHP7 | 6.0 | J_3RF_PRECMFA | 9 | 1 | Precious materials content of asset master record | Localization |
872 | ERP EHP7 | 6.0 | J_3RF_REGINV_DE | 27 | 1 | Outgoing invoice journal transp tab for IBOOK ver 2 | Localization |
873 | ERP EHP7 | 6.0 | J_3RF_REGINV_K | 22 | 1 | Incoming invoice journal transp tab for IBOOK | Localization |
874 | ERP EHP7 | 6.0 | J_3RF_SALE_BOOK | 9 | 1 | Purchase book line number for sale book position | Localization |
875 | ERP EHP7 | 6.0 | J_3RF_T052S | 6 | 1 | Terms of Payment for Splitting by Goods Shelf Life | Localization |
876 | ERP EHP7 | 6.0 | J_3RF_WRK_GROUP | 4 | 1 | Assignment fixed-asset classes to material groups in Working | Localization |
877 | ERP EHP7 | 6.0 | J_3RF_WW_ALLOW | 8 | 1 | Working wear quatas | Localization |
878 | ERP EHP7 | 6.0 | J_3RF_WW_AREA | 4 | 1 | Depreciation area for Working wear | Localization |
879 | ERP EHP7 | 6.0 | J_3RF_WW_SIZES | 13 | 1 | Rersonnel sizes of working wear | Localization |
880 | ERP EHP7 | 6.0 | J_3RF_XNEGP_ACT | 4 | 1 | Activate Negative Posting for Countries | Localization |
881 | ERP EHP7 | 6.0 | J_3RKACT | 6 | 1 | Assign Rules to Groups of Accounting Documents | Localization |
882 | ERP EHP7 | 6.0 | J_3RKAID | 5 | 1 | Activate Automatic Offsetting Account Determination | Localization |
883 | ERP EHP7 | 6.0 | J_3RKKR0 | 43 | 2 | Account correspondence - summary table | Localization |
884 | ERP EHP7 | 6.0 | J_3RKKRN | 6 | 1 | Interpretation check table | Localization |
885 | ERP EHP7 | 6.0 | J_3RKKRS | 35 | 7 | Account correspondence line items | Localization |
886 | ERP EHP7 | 6.0 | J_3RKNEWGLLEDGER | 3 | 1 | Activate non-leading ledger for Offsetting Account Syst. | Localization |
887 | ERP EHP7 | 6.0 | J_3RKPAC | 5 | 1 | Account priorities for automatic interpretation | Localization |
888 | ERP EHP7 | 6.0 | J_3RKPAI | 6 | 1 | Account priorities for account pairs | Localization |
889 | ERP EHP7 | 6.0 | J_3RKSORTH | 3 | 1 | Sorting rule header | Localization |
890 | ERP EHP7 | 6.0 | J_3RKSORTP | 6 | 1 | Sorting rule positions | Localization |
891 | ERP EHP7 | 6.0 | J_3RKSORTT | 5 | 1 | Sorting rule texts | Localization |
892 | ERP EHP7 | 6.0 | J_3RKSPLITH | 3 | 1 | Splitting rule headers | Localization |
893 | ERP EHP7 | 6.0 | J_3RKSPLITP | 5 | 1 | Splitting rule positions | Localization |
894 | ERP EHP7 | 6.0 | J_3RKSPLITT | 5 | 1 | Splitting rule texts | Localization |
895 | ERP EHP7 | 6.0 | J_3RMONTHACTIV | 4 | 1 | Monthly depreciation flags for depreciation areas | Localization |
896 | ERP EHP7 | 6.0 | J_3RMWOIN | 10 | 2 | Material issues without invoices. | Localization |
897 | ERP EHP7 | 6.0 | J_3RNDSINV | 43 | 3 | Target use of ingoing invoice positions for AuC | Localization |
898 | ERP EHP7 | 6.0 | J_3RNDSNKS | 3 | 1 | Tax categories for AuC | Localization |
899 | ERP EHP7 | 6.0 | J_3RNEGPAFABE | 4 | 1 | Permit Negative Posting for Depr. Area and Chart of Depr. | Localization |
900 | ERP EHP7 | 6.0 | J_3RNKSACTION | 5 | 1 | Start-up for asset types | Localization |
901 | ERP EHP7 | 6.0 | J_3RNKS_LAND | 4 | 1 | VAT in a capital construction (Country specific settings) | Localization |
902 | ERP EHP7 | 6.0 | J_3RNKS_TBSL | 2 | 1 | Credit memo posting keys for AuC | Localization |
903 | ERP EHP7 | 6.0 | J_3ROS6_SETTINGS | 16 | 1 | Settings for inventory card printing (forms OS-6,NMA-1...) | Localization |
904 | ERP EHP7 | 6.0 | J_3ROS6_SETTINGT | 4 | 1 | Settings for inventory card printing (forms OS-6, NMA-1...) | Localization |
905 | ERP EHP7 | 6.0 | J_3ROS6_TB5BWASL | 3 | 1 | Movement types for table 5 of form OS-6 | Localization |
906 | ERP EHP7 | 6.0 | J_3RPTAXVAL | 4 | 1 | Define Depreciation Areas for Property Tax Calculation | Localization |
907 | ERP EHP7 | 6.0 | J_3RSCCDHEADER | 35 | 1 | Cargo Customs Declaration Header | Localization |
908 | ERP EHP7 | 6.0 | J_3RSCCDITEM | 39 | 4 | Cargo Customs Declaration Item | Localization |
909 | ERP EHP7 | 6.0 | J_3RSCCDPRICING | 7 | 3 | Assign Pric. Procedures and Cond. Types to CDec Types | Localization |
910 | ERP EHP7 | 6.0 | J_3RSCCDSTATUS | 4 | 1 | Define Customs Declaration Statuses | Localization |
911 | ERP EHP7 | 6.0 | J_3RSCCDSTATUST | 4 | 1 | CCD Status (text table) | Localization |
912 | ERP EHP7 | 6.0 | J_3RSCCDSUBITM | 16 | 1 | Cargo Customs Declaration Subitems | Localization |
913 | ERP EHP7 | 6.0 | J_3RSCCDTYPE | 5 | 1 | Define Customs Declaration Types | Localization |
914 | ERP EHP7 | 6.0 | J_3RSCCDTYPET | 4 | 1 | Cargo Custom Declaration Type texts | Localization |
915 | ERP EHP7 | 6.0 | J_3RSCCDVEHICL | 2 | 1 | Define Shipping Types | Localization |
916 | ERP EHP7 | 6.0 | J_3RSCCDVEHICLT | 4 | 1 | Texts for Vehicle Types Dictionary | Localization |
917 | ERP EHP7 | 6.0 | J_3RSEXTRACTD | 85 | 1 | Exctract details (obsolete) | Localization |
918 | ERP EHP7 | 6.0 | J_3RSEXTRACTH | 7 | 1 | Extract header (obsolete) | Localization |
919 | ERP EHP7 | 6.0 | J_3RSINCINV | 10 | 1 | Incoming Invoices For Separate VAT | Localization |
920 | ERP EHP7 | 6.0 | J_3RSINVLNK | 15 | 1 | Links Between Incoming And Outgoing Invoices For Export Oper | Localization |
921 | ERP EHP7 | 6.0 | J_3RSL_BK_HTABL | 15 | 1 | Table head for EXTRACT | Localization |
922 | ERP EHP7 | 6.0 | J_3RSL_BK_TABLE | 110 | 1 | Transparent table for SaleBook (ALV) | Localization |
923 | ERP EHP7 | 6.0 | J_3RSPASSDEAL | 25 | 2 | Deal Passport | Localization |
924 | ERP EHP7 | 6.0 | J_3RSSEPVATCOEF | 16 | 1 | Separate VAT Coefficients | Localization |
925 | ERP EHP7 | 6.0 | J_3RSSEPVATCOEFA | 17 | 1 | Separate VAT Coefficients EhP5 SP5 | Localization |
926 | ERP EHP7 | 6.0 | J_3RS_CCD_FIPOST | 12 | 1 | Posting Rules for Customs Fees and Duties | Localization |
927 | ERP EHP7 | 6.0 | J_3RT007 | 3 | 1 | Tax codes for capital construction and assets purchasing | Localization |
928 | ERP EHP7 | 6.0 | J_3RT095B | 10 | 1 | Additional accounts for revaluation | Localization |
929 | ERP EHP7 | 6.0 | J_3RTASSET | 19 | 1 | Time dependent master record tax parameters of vehicles | Localization |
930 | ERP EHP7 | 6.0 | J_3RTAX21_DGN | 3 | 1 | Table of parameters Where the Document is Given | Localization |
931 | ERP EHP7 | 6.0 | J_3RTAX21_DT | 3 | 1 | Table of parameters Document Type | Localization |
932 | ERP EHP7 | 6.0 | J_3RTAXOPC | 2 | 1 | Operation Codes for VAT Declaration (RU) | Localization |
933 | ERP EHP7 | 6.0 | J_3RTAXOPT | 4 | 1 | Operation Code Names | Localization |
934 | ERP EHP7 | 6.0 | J_3RTAX_OPER | 4 | 1 | Assign Operation Codes to Tax Codes | Localization |
935 | ERP EHP7 | 6.0 | J_3RTAX_SELTRFLD | 3 | 1 | Selective field transfer | Localization |
936 | ERP EHP7 | 6.0 | J_3RTAX_SELTRSRC | 3 | 1 | Selective transfer source field | Localization |
937 | ERP EHP7 | 6.0 | J_3RTAX_SELTRVAL | 6 | 1 | Selective transfer values | Localization |
938 | ERP EHP7 | 6.0 | J_3RTAX_VERSION | 4 | 1 | Tax version description table | Localization |
939 | ERP EHP7 | 6.0 | J_3RTNTVEH | 2 | 1 | Tax-free code of vehicle (358 asset of tax codex) | Localization |
940 | ERP EHP7 | 6.0 | J_3RTNTVEHT | 4 | 1 | Tax-free code of vehicle description | Localization |
941 | ERP EHP7 | 6.0 | J_3RTPRTAX | 2 | 1 | Preferential tax code of vehicle | Localization |
942 | ERP EHP7 | 6.0 | J_3RTPRTAXT | 4 | 1 | Preferential tax code of vehicle description | Localization |
943 | ERP EHP7 | 6.0 | J_3RTRET | 9 | 1 | Lock table for update retired asset during TranspTaxCalc | Localization |
944 | ERP EHP7 | 6.0 | J_3RTSE | 38 | 1 | Secondary index table for VAT | Localization |
945 | ERP EHP7 | 6.0 | J_3RTSETMESS | 4 | 1 | Message type setting | Localization |
946 | ERP EHP7 | 6.0 | J_3RTSE_CODE | 6 | 1 | Alternative tax codes for secondary events | Localization |
947 | ERP EHP7 | 6.0 | J_3RTTAXR | 9 | 1 | Define Tax Rates for Regions and Districts | Localization |
948 | ERP EHP7 | 6.0 | J_3RTTRANS | 8 | 1 | Tax rates of vehicle | Localization |
949 | ERP EHP7 | 6.0 | J_3RTTYPVEH | 3 | 1 | Vehicle tax type | Localization |
950 | ERP EHP7 | 6.0 | J_3RTTYPVEHT | 5 | 1 | Vehicle tax type description | Localization |
951 | ERP EHP7 | 6.0 | J_3RTUSERS | 2 | 1 | User names for legal form printing | Localization |
952 | ERP EHP7 | 6.0 | J_3RTUSERT | 4 | 1 | User names for legal form printing | Localization |
953 | ERP EHP7 | 6.0 | J_3RTVEHICL | 8 | 1 | Time independent master record tax parameters of vehicles | Localization |
954 | ERP EHP7 | 6.0 | J_3RUMSV | 13 | 1 | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | Localization |
955 | ERP EHP7 | 6.0 | J_3R_CAUTH | 6 | 1 | Output control for Goods Withholding Authorization | Localization |
956 | ERP EHP7 | 6.0 | J_3R_CLFCT | 6 | 1 | Customizing table for cluster tables | Localization |
957 | ERP EHP7 | 6.0 | J_3R_CLFORM | 2 | 1 | Legal forms | Localization |
958 | ERP EHP7 | 6.0 | J_3R_CLFORMCMP | 13 | 1 | Legal forms in company | Localization |
959 | ERP EHP7 | 6.0 | J_3R_CLFORMT | 3 | 1 | Description of legal forms | Localization |
960 | ERP EHP7 | 6.0 | J_3R_CLFT10TXT | 4 | 1 | Customizing Table for TORG-10 Text Types | Localization |
961 | ERP EHP7 | 6.0 | J_3R_CLNRELDAT | 4 | 1 | Not relevant gathered data of Legal Forms | Localization |
962 | ERP EHP7 | 6.0 | J_3R_CLNRELPAR | 3 | 1 | Not relevant parameters and select options for Legal Forms | Localization |
963 | ERP EHP7 | 6.0 | J_3R_FATAX | 74 | 1 | Transport Tax Data | Localization |
964 | ERP EHP7 | 6.0 | J_3R_FATAX_DECLH | 7 | 1 | Declaration Header (Transport, Property Tax) | Localization |
965 | ERP EHP7 | 6.0 | J_3R_INVDIFF | 11 | 1 | Offsetting inventory differences of goods | Localization |
966 | ERP EHP7 | 6.0 | J_3R_INVDIFFGR | 2 | 1 | Inventory differences groups | Localization |
967 | ERP EHP7 | 6.0 | J_3R_INVDIFFGRT | 4 | 1 | Groups of inventory differences: (Text table) | Localization |
968 | ERP EHP7 | 6.0 | J_3R_INVDIFFMAT | 3 | 1 | Material group assignment to group of inventory difference | Localization |
969 | ERP EHP7 | 6.0 | J_3R_LFHDR | 51 | 1 | Legal form header | Localization |
970 | ERP EHP7 | 6.0 | J_3R_LO_OUTPUT | 5 | 1 | Additional Customizing for Output Types | Localization |
971 | ERP EHP7 | 6.0 | J_3R_PBU_DIFFOBJ | 3 | 1 | Difference objects which have settings for PBU18 | Localization |
972 | ERP EHP7 | 6.0 | J_3R_PBU_HIER | 2 | 1 | Hierarchies which have settings for PBU18 | Localization |
973 | ERP EHP7 | 6.0 | J_3R_PBU_SETCLS | 3 | 1 | Set Classes Assignment to Source Tables Fields | Localization |
974 | ERP EHP7 | 6.0 | J_3R_PBU_T004 | 4 | 1 | Charts of Accounts which have settings for PBU18 | Localization |
975 | ERP EHP7 | 6.0 | J_3R_PBU_TCODES | 1 | 1 | Transformation codes for data transfer to FI-SL for PBU18 | Localization |
976 | ERP EHP7 | 6.0 | J_3R_PBU_TCODEST | 3 | 1 | Text table for table J_3R_PBU_TCODES | Localization |
977 | ERP EHP7 | 6.0 | J_3R_PTAX_ABROAD | 11 | 1 | Tax Paid Abroad Property tax | Localization |
978 | ERP EHP7 | 6.0 | J_3R_PTYPE_SECT | 3 | 1 | Connection Between the Property Types and The Decl. Sections | Localization |
979 | ERP EHP7 | 6.0 | J_3R_STRDIV_TD | 3 | 1 | Table of Structural Division Intervals | Localization |
980 | ERP EHP7 | 6.0 | J_3R_T030K | 8 | 1 | Tax Accounts Determination | Localization |
981 | ERP EHP7 | 6.0 | J_3R_T056P | 5 | 1 | Reference interest table | Localization |
982 | ERP EHP7 | 6.0 | J_3R_T520S_EX | 3 | 1 | Service fee (payment) text key description | Localization |
983 | ERP EHP7 | 6.0 | J_3R_T520S_EXT | 4 | 1 | Service fee (payment) text key description; text table | Localization |
984 | ERP EHP7 | 6.0 | J_3R_TAX_SETTING | 8 | 1 | Settings for Transport & Property Tax (eg. Struct. div.) | Localization |
985 | ERP EHP7 | 6.0 | J_KR_T059C | 5 | 1 | Types of Recipient: Vendors per Withholding Tax Type(Korea) | Localization |
986 | ERP EHP7 | 6.0 | J_VE_INCWT | 7 | 1 | Maintain Withholding Tax Payment Details | Localization |
987 | ERP EHP7 | 6.0 | KNAT | 9 | 1 | Customer Master Record (Tax Groupings) | Localization |
988 | ERP EHP7 | 6.0 | LFB1_KR | 5 | 1 | Vendor Master Enhancement for Korea | Localization |
989 | ERP EHP7 | 6.0 | MXTVO | 4 | 1 | Mexico:Customizing table: Transaction, Version, Order | Localization |
990 | ERP EHP7 | 6.0 | OFF_NUM_ID | 12 | 1 | Settings for Official Document Numbering Indonesia | Localization |
991 | ERP EHP7 | 6.0 | OFNUM_TW_2 | 11 | 1 | Official Numbering by Business Places-enabled ranges(TW) | Localization |
992 | ERP EHP7 | 6.0 | PTDART_TAX_DATA | 7 | 1 | Tax Code Data | Localization |
993 | ERP EHP7 | 6.0 | PTRV_FUEL_TYPTXT | 5 | 1 | Names of Types of Fuel | Localization |
994 | ERP EHP7 | 6.0 | PTRV_FUEL_TYP_PR | 7 | 1 | Table for Fuel Type and Prices | Localization |
995 | ERP EHP7 | 6.0 | PTRV_ROUND_WAERS | 5 | 1 | Table for Rounding Rules in Countries | Localization |
996 | ERP EHP7 | 6.0 | PTSAFT_MATACCNT | 4 | 1 | GL Account based material numbers | Localization |
997 | ERP EHP7 | 6.0 | PTSAFT_MATPRE | 3 | 1 | SAFT PT : prefix for material numbers | Localization |
998 | ERP EHP7 | 6.0 | REXC_IN_ERR_CONF | 3 | 1 | REFX - India Localization: Error configuration | Localization |
999 | ERP EHP7 | 6.0 | RFASLD15 | 13 | 1 | EC Sales List for new EU Countries | Localization |
1000 | ERP EHP7 | 6.0 | RFCASH_HU | 8 | 1 | Exchange rate calculation log (Hungary) | Localization |
1001 | ERP EHP7 | 6.0 | RFIDPTAAV | 25 | 1 | Pro-Rata Asset Acquisition Value | Localization |
1002 | ERP EHP7 | 6.0 | RFIDPTDCAD | 14 | 1 | Pro-Rata DPR adjustment documents | Localization |
1003 | ERP EHP7 | 6.0 | RFIDPTDPR | 5 | 1 | Definitive Pro-Rata coefficient | Localization |
1004 | ERP EHP7 | 6.0 | RFIDPTFCATAG | 3 | 1 | Define Field Catalog Entries for Posting Aggregation Key | Localization |
1005 | ERP EHP7 | 6.0 | RFIDPTFIELDAG | 5 | 1 | Pro-Rata posting aggregation key fields for adjustments | Localization |
1006 | ERP EHP7 | 6.0 | RFIDPTPCAD | 14 | 1 | Pro-Rata periodic PPR calculation adjustment documents | Localization |
1007 | ERP EHP7 | 6.0 | RFIDPTPOSTAG | 3 | 1 | Define Pro-Rata Posting Aggregation Key | Localization |
1008 | ERP EHP7 | 6.0 | RFIDPTPOSTAG_T | 4 | 1 | Pro-Rata posting aggregation key description | Localization |
1009 | ERP EHP7 | 6.0 | RFIDPTPPPR | 6 | 1 | Periodic Pro-Rata coefficient | Localization |
1010 | ERP EHP7 | 6.0 | RFIDPTPRENTCLC | 12 | 1 | Define Pro-Rata Calculation Entity | Localization |
1011 | ERP EHP7 | 6.0 | RFIDPTPRENTVAL | 12 | 1 | Define Pro-Rata Validation Entity | Localization |
1012 | ERP EHP7 | 6.0 | RFIDPTPRPER | 6 | 1 | Define Pro-Rata Periods | Localization |
1013 | ERP EHP7 | 6.0 | RFIDPTPRPERTYP | 3 | 1 | Define Pro-Rata Period Type | Localization |
1014 | ERP EHP7 | 6.0 | RFIDPTPRTK | 4 | 1 | Define Trans. Key | Localization |
1015 | ERP EHP7 | 6.0 | RFIDPTPRVAL | 4 | 1 | Define Pro-Rata Validation Entity Values | Localization |
1016 | ERP EHP7 | 6.0 | RFITEMAP_NO_ITEM | 147 | 1 | Item wise detail for the Vendor Transactions | Localization |
1017 | ERP EHP7 | 6.0 | RFITEMAR_NO_ITEM | 147 | 1 | Item wise detail for the Customer Transactions | Localization |
1018 | ERP EHP7 | 6.0 | RFITEMGL_NO_ITEM | 147 | 1 | Item wise detail for the GL Account Transactions | Localization |
1019 | ERP EHP7 | 6.0 | RFUMSV00_BAL_BE | 11 | 1 | Advance Tax Return Belgium: Total balances | Localization |
1020 | ERP EHP7 | 6.0 | RGOFFICE | 2 | 1 | Local Tax Offices | Localization |
1021 | ERP EHP7 | 6.0 | RGOFFICET | 4 | 1 | Name of Regional Tax Office | Localization |
1022 | ERP EHP7 | 6.0 | SAFTPT_ALT_ACCTS | 6 | 1 | SAFT_PT: Maintain Alternate Accounts | Localization |
1023 | ERP EHP7 | 6.0 | SAFTPT_FIMD | 9 | 1 | SAFT PT Master data for FI invoices | Localization |
1024 | ERP EHP7 | 6.0 | SAFTPT_IMAT | 6 | 1 | SAFT PT : Tax Like materials | Localization |
1025 | ERP EHP7 | 6.0 | SAFT_PT_TAX_DATA | 11 | 1 | Tax Details for SAFT-PT | Localization |
1026 | ERP EHP7 | 6.0 | SECCODE | 7 | 1 | Section Code | Localization |
1027 | ERP EHP7 | 6.0 | SECCODET | 5 | 1 | Name of Section Code | Localization |
1028 | ERP EHP7 | 6.0 | SIPT_BKPF | 24 | 2 | Portugal: Digital Signature for Accounting Documents | Localization |
1029 | ERP EHP7 | 6.0 | SIPT_CERT | 8 | 1 | Signature PT: Certification Data | Localization |
1030 | ERP EHP7 | 6.0 | SIPT_GAPS_BKPF | 6 | 1 | Digitial Signature Portugal: Gaps for FI Documents | Localization |
1031 | ERP EHP7 | 6.0 | SIPT_GAPS_RBKP | 6 | 1 | Digitial Signature Portugal: Gaps for MM Documents | Localization |
1032 | ERP EHP7 | 6.0 | SIPT_GAPS_VBRK | 4 | 1 | Digitial Signature Portugal: Gaps for SD Documents | Localization |
1033 | ERP EHP7 | 6.0 | SIPT_NUMBR_FI | 9 | 1 | Signature PT: Relevancy of FI Number range | Localization |
1034 | ERP EHP7 | 6.0 | SIPT_NUMBR_MM | 11 | 1 | Signature PT: Relevancy of Self Billing Number range | Localization |
1035 | ERP EHP7 | 6.0 | SIPT_NUMBR_SD | 8 | 1 | Signature PT: Relevancy of Billing Number range | Localization |
1036 | ERP EHP7 | 6.0 | SIPT_NUMST_FI | 6 | 1 | Signature PT: Starting point for FI documents | Localization |
1037 | ERP EHP7 | 6.0 | SIPT_NUMST_MM | 6 | 1 | Signature PT: Starting point for Self Billing | Localization |
1038 | ERP EHP7 | 6.0 | SIPT_NUMST_SD | 3 | 1 | Signature PT: Billing Document Number From | Localization |
1039 | ERP EHP7 | 6.0 | SIPT_RBKP | 25 | 2 | Portugal: Digital Signature for Self Billing Document | Localization |
1040 | ERP EHP7 | 6.0 | SIPT_VBRK | 21 | 2 | Portugal: Digital Signature for Billing Document | Localization |
1041 | ERP EHP7 | 6.0 | T003_I | 12 | 1 | Document types | Localization |
1042 | ERP EHP7 | 6.0 | T007K_LU | 7 | 1 | Table for Grouping Tax Basis Balances Luxembourg | Localization |
1043 | ERP EHP7 | 6.0 | T007L_IT | 6 | 1 | Grouping Tax Balances Italy Black List | Localization |
1044 | ERP EHP7 | 6.0 | T007L_LU | 7 | 1 | Table for Grouping Tax Balances Luxembourg | Localization |
1045 | ERP EHP7 | 6.0 | T007Z_LU | 4 | 1 | Tax Grouping Version Luxembourg | Localization |
1046 | ERP EHP7 | 6.0 | T007_IT | 6 | 1 | Retail Value-Added Tax Settings | Localization |
1047 | ERP EHP7 | 6.0 | T042E_KR | 5 | 1 | Korea : BoE Due Date Determination by Industry | Localization |
1048 | ERP EHP7 | 6.0 | T042ZF | 4 | 1 | Allocation: Branch - (Paying) Company Code | Localization |
1049 | ERP EHP7 | 6.0 | T045K | 5 | 1 | Bill of Exchange Portfolios | Localization |
1050 | ERP EHP7 | 6.0 | T045P | 7 | 1 | Bill of Exchange Portfolios | Localization |
1051 | ERP EHP7 | 6.0 | T059ID01 | 19 | 1 | Withholding Tax Output Group Description | Localization |
1052 | ERP EHP7 | 6.0 | T059ID01T | 13 | 1 | Texts in Withholding Tax Output Group | Localization |
1053 | ERP EHP7 | 6.0 | TAXCD_REPR_IT | 20 | 1 | Define data for Tax code representative | Localization |
1054 | ERP EHP7 | 6.0 | TAXOFFICE | 2 | 1 | District Tax Offices | Localization |
1055 | ERP EHP7 | 6.0 | TAXOFFICET | 4 | 1 | Name of Tax Office | Localization |
1056 | ERP EHP7 | 6.0 | TBACN_NO | 7 | 1 | Store Sequence and Transaction Numbers - Norway | Localization |
1057 | ERP EHP7 | 6.0 | TCUST_NATURE_IT | 7 | 1 | Define Customer as Natural Person | Localization |
1058 | ERP EHP7 | 6.0 | TGLO_JP_IMPDEPR | 5 | 1 | Depreciation areas to Impairment data mapping | Localization |
1059 | ERP EHP7 | 6.0 | TGLO_JP_IMPTTY | 2 | 1 | Japan - Impairment Transaction Types and Asset Master Update | Localization |
1060 | ERP EHP7 | 6.0 | TIVXCCORRALLCNTR | 1 | 1 | All Allowed Countries for Correction/Reversal invoices | Localization |
1061 | ERP EHP7 | 6.0 | TIVXCCORRCNTRY | 2 | 1 | Country assignment for Correction/Reversal invoices | Localization |
1062 | ERP EHP7 | 6.0 | TIVXCFRBDGPRD | 7 | 1 | Annual Budget Periods | Localization |
1063 | ERP EHP7 | 6.0 | TIVXCFRCONDTYP | 2 | 1 | Condition types relevant for EO specific AP calculation | Localization |
1064 | ERP EHP7 | 6.0 | TIVXCFREOACC | 6 | 1 | Accounts for Extraordinary Operations | Localization |
1065 | ERP EHP7 | 6.0 | TIVXCFREOACCT | 4 | 1 | Accounts for Extraordinary Operations | Localization |
1066 | ERP EHP7 | 6.0 | TIVXCFRPOSTINGS | 6 | 1 | Document types of postings on SUs (Extraordinary expenses) | Localization |
1067 | ERP EHP7 | 6.0 | TIVXCFRSBA | 14 | 1 | Obsolete - To be deleted!!! | Localization |
1068 | ERP EHP7 | 6.0 | TIVXCFRTIME | 1 | 1 | Time Units | Localization |
1069 | ERP EHP7 | 6.0 | TIVXCFRTIMET | 3 | 1 | Description for Time Units | Localization |
1070 | ERP EHP7 | 6.0 | TIVXCFRTRSTEPS | 10 | 1 | Extraordinary Operation specific posting steps | Localization |
1071 | ERP EHP7 | 6.0 | TIVXCHUFF | 4 | 1 | Service continuity | Localization |
1072 | ERP EHP7 | 6.0 | TIVXCHUTP | 5 | 1 | Account assignment for transfer posting | Localization |
1073 | ERP EHP7 | 6.0 | TIVXCJPCCSET | 16 | 1 | Company-Specific Data Customizing | Localization |
1074 | ERP EHP7 | 6.0 | TIVXCJPCDSET | 7 | 1 | Kanji and Katakana Name Locations for Lease-Out Offices | Localization |
1075 | ERP EHP7 | 6.0 | TIVXCJPFLWTYP | 4 | 1 | Flow Type Defined for Service Charge Keys | Localization |
1076 | ERP EHP7 | 6.0 | TIVXCJPLICT | 2 | 1 | Lease-In Contract Types | Localization |
1077 | ERP EHP7 | 6.0 | TIVXCJPMEASTYPE | 3 | 1 | Measurement Types for Lease-Out Offices in Mega Cities | Localization |
1078 | ERP EHP7 | 6.0 | TIVXCJPPCATF | 3 | 1 | Payment Categories and Flow Types Customizing | Localization |
1079 | ERP EHP7 | 6.0 | TIVXCJPPCRCAT | 6 | 1 | Payment Categories | Localization |
1080 | ERP EHP7 | 6.0 | TIVXCJPPCRCATT | 4 | 1 | Text table for Payment Categories | Localization |
1081 | ERP EHP7 | 6.0 | TIVXCJPPRGROUP | 5 | 1 | Grouping of result in Payment Charges Report | Localization |
1082 | ERP EHP7 | 6.0 | TIVXCJPTAXOFFICE | 9 | 1 | Tax Office Data for Lease-Out Offices | Localization |
1083 | ERP EHP7 | 6.0 | TIVXCNLBPIDTYPE | 2 | 1 | BP: ID Number type for Subsidized Rent | Localization |
1084 | ERP EHP7 | 6.0 | TIVXCNLCHARARD | 8 | 1 | Fixtures and Fittings Characteristic NL | Localization |
1085 | ERP EHP7 | 6.0 | TIVXCNLRLRACHCT | 4 | 1 | Rounding per Characteristic Category - NL | Localization |
1086 | ERP EHP7 | 6.0 | TIVXCNLSUBSICAT | 6 | 1 | Define Categories for Subsidized Rent | Localization |
1087 | ERP EHP7 | 6.0 | TIVXCNLSUBSICATT | 5 | 1 | Category texts for Subsidizable Rent | Localization |
1088 | ERP EHP7 | 6.0 | TIVXCNLSUBSICOND | 7 | 1 | Define Condition Types for Subsidized Rent | Localization |
1089 | ERP EHP7 | 6.0 | TIVXCPTCERT | 5 | 1 | Invoice certification | Localization |
1090 | ERP EHP7 | 6.0 | TIVXCPTEXPCAT | 1 | 1 | Exemption period category | Localization |
1091 | ERP EHP7 | 6.0 | TIVXCPTEXPCATT | 3 | 1 | Exemption period category description | Localization |
1092 | ERP EHP7 | 6.0 | TIVXCPTEXPER | 7 | 1 | Exemption periods (obsolete) | Localization |
1093 | ERP EHP7 | 6.0 | TIVXCPTEXPERIOD | 3 | 1 | Exemption periods | Localization |
1094 | ERP EHP7 | 6.0 | TIVXCPTEXPERT | 4 | 1 | Exemption periods (obsolete) | Localization |
1095 | ERP EHP7 | 6.0 | TIVXCPTINSTALLM | 5 | 1 | Installment dates | Localization |
1096 | ERP EHP7 | 6.0 | TIVXCPTINSTLIMIT | 5 | 1 | Installment limit for the Municipal Property Tax | Localization |
1097 | ERP EHP7 | 6.0 | TIVXCPTPOSTPAR | 12 | 1 | Technical Parameters for Postings and Payments (obsolate) | Localization |
1098 | ERP EHP7 | 6.0 | TIVXCPTPOSTPARN | 6 | 1 | Technical Parameters for Cash Flow Creation | Localization |
1099 | ERP EHP7 | 6.0 | TIVXCPTPROPTYP | 6 | 1 | Property type (obsolote) | Localization |
1100 | ERP EHP7 | 6.0 | TIVXCPTPROPTYPT | 5 | 1 | Property tax category description (obsolete) | Localization |
1101 | ERP EHP7 | 6.0 | TIVXCPTPTTAXCAT | 1 | 1 | Municipal Property Tax Category | Localization |
1102 | ERP EHP7 | 6.0 | TIVXCPTPTTAXCATT | 3 | 1 | Municipal Property Tax Category Description | Localization |
1103 | ERP EHP7 | 6.0 | TIVXCPTPTTAXLIM | 5 | 1 | Municipal Property Tax Limit | Localization |
1104 | ERP EHP7 | 6.0 | TIVXCPTPTTAXRATE | 5 | 1 | Municipal Property Tax Rate | Localization |
1105 | ERP EHP7 | 6.0 | TIVXCPTRACONS | 4 | 1 | customizing parameters for the conservation factor. | Localization |
1106 | ERP EHP7 | 6.0 | TIVXCPTRACONST | 4 | 1 | This table shall contain the language dependent texts for t | Localization |
1107 | ERP EHP7 | 6.0 | TIVXCPTRAPARAM | 8 | 1 | customizing parameters for the Rent adjustment | Localization |
1108 | ERP EHP7 | 6.0 | TIVXCPTSTCNTYPE | 7 | 1 | Stamp Tax Type - Contract Type Mapping | Localization |
1109 | ERP EHP7 | 6.0 | TIVXCPTSTRATE | 4 | 1 | Stamp Tax Rate | Localization |
1110 | ERP EHP7 | 6.0 | TIVXCPTSTTY | 2 | 1 | Stamp Tax Type | Localization |
1111 | ERP EHP7 | 6.0 | TIVXCPTSTTYT | 4 | 1 | Stamp Tax Type Description | Localization |
1112 | ERP EHP7 | 6.0 | TIVXCPTTAXRATE | 5 | 1 | Municipal Property Tax Rate for Portugal (obsolete) | Localization |
1113 | ERP EHP7 | 6.0 | TRAN_TYPE_IT | 6 | 1 | Assign Transaction Type | Localization |
1114 | ERP EHP7 | 6.0 | TWKALIGHT | 4 | 1 | Status of lights for Dutch migration program | Localization |
1115 | ERP EHP7 | 6.0 | TWKAMET | 5 | 1 | Chain Liability methods | Localization |
1116 | ERP EHP7 | 6.0 | TWKAMETX | 4 | 1 | Description of Chain Liability methods | Localization |
1117 | ERP EHP7 | 6.0 | UKFOTVLOG | 12 | 1 | Action Logs While Processing EVAT through FOTV for UK | Localization |
1118 | ERP EHP7 | 6.0 | VAT_CZ | 9 | 1 | Maintain details for line items of transferred VAT | Localization |
1119 | ERP EHP7 | 6.0 | VIXCAJTHREADS | 17 | 1 | Adjustment: processing threads | Localization |
1120 | ERP EHP7 | 6.0 | VIXCCORROC | 4 | 1 | One Time condition header, item text | Localization |
1121 | ERP EHP7 | 6.0 | VIXCCORRVIIR | 33 | 5 | Invoice Item Reference for Corr/Rev Invoices | Localization |
1122 | ERP EHP7 | 6.0 | VIXCFRAPLOG | 18 | 3 | Log of Calculation of Complementary Budget Amounts | Localization |
1123 | ERP EHP7 | 6.0 | VIXCFRBUDGET | 92 | 5 | Budget Seasonality Data | Localization |
1124 | ERP EHP7 | 6.0 | VIXCFREO | 15 | 1 | Statuses of Extraordinary Operation | Localization |
1125 | ERP EHP7 | 6.0 | VIXCFRPROCID | 18 | 2 | Localized Process | Localization |
1126 | ERP EHP7 | 6.0 | VIXCFRSRULOG | 22 | 4 | Log of SRU Postings | Localization |
1127 | ERP EHP7 | 6.0 | VIXCHUOC | 4 | 1 | One Time condition header, item text | Localization |
1128 | ERP EHP7 | 6.0 | VIXCJPFXDUNPRICE | 25 | 1 | Fixed Unit Prices for Service Charge Settlement | Localization |
1129 | ERP EHP7 | 6.0 | VIXCJPSCCOSTSEXT | 37 | 2 | Costs per Object - Legacy Data Transfer | Localization |
1130 | ERP EHP7 | 6.0 | VIXCNLCHARACT | 11 | 1 | Fixtures/Fittings NL | Localization |
1131 | ERP EHP7 | 6.0 | VIXCPTCASHF | 6 | 1 | IMI Cash flow data for the incoming payments | Localization |
1132 | ERP EHP7 | 6.0 | VIXCPTIMIDATA | 36 | 2 | IMI Master Data | Localization |
1133 | ERP EHP7 | 6.0 | VIXCPTRACONTRACT | 5 | 1 | The table will store the years for the rent adjustment at t | Localization |
1134 | ERP EHP7 | 6.0 | VIXCPTSIPT | 24 | 2 | Digital Signature for Invoices | Localization |