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TXJCD Field in SAP | Tax Jurisdiction Data Element using tables

TXJCD is a data element in SAP used for storing Tax Jurisdiction data in table fields. Here is it basic details and list of tables using this TXJCD field in SAP.

  • Data Element : TXJCD
  • Description : Tax Jurisdiction
  • Data Type :CHAR

Tax Jurisdiction tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using TXJCD Field

TableNote
A053Taxes Using Jurisdiction Code
A355Jur. code
ACCTITCompressed Data from FI/CO Document
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AFVCOperation within an order
ANLZTime-Dependent Asset Allocations
ASSOBAssignment Objects
AUFKOrder master data
BBP_PCACCProcurement Card: Accounting Data
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PCTAXProcurement Card: Tax Data
BBP_RBKPDocument Header: Invoice Receipt
BP1020BP: Business Partner - Fiscal Data
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSETTax Data Document Segment
CACS_DOCFI_TData Transfer: FI Document (Tax Item)
CDBC_TTXJCheck Table for Tax Jurisdiction
CDBC_TTXJTText Table for Tax Jurisdiction in CDBC
CEPCProfit Center Master Data Table
CMDT_ADRGeneric Master Record: Address
CNV_20305_CEPCSAP LT: Backup table of CEPC
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
CSKSCost Center Master Data
DBERDLPrint Document Line Items
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DFKKINVBILL_IBilling Document Items
DFKKINVDOC_IItems of Invoicing Document
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKOPItems in contract account document
DFKKOPKItems in contract account document
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKREP07Tax Report Data (Clearing Time)
DFKKSUMPosting totals from FI-CA
DMF_D_T001WTransferred Sites
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
EKPOPurchasing Document Item
ERCHBilling Doc. Data
ERCH_SHORTHeader Data for Billing Document - Extract
ESKNAccount Assignment in Service Package
ESLLLines of Service Package
ESUHExt. Services Management: Unpl. Service Limits: Header Data
ETXDCIExternal tax document: line item info
EVERIS-U Cont.
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JFRPIS-M/SD: Billing Document - Item Data
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JGTSADRIS-M: Extended Adress Management
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTFPIS-M/AM: Billing/Settlement Documents - Item
JKAPSales Order - Item Data
JLRPIS-M/SD: Item Data for Settlement
J_1BNFDOCNota Fiscal Header
J_1BNFNADNota Fiscal partners
J_1INEWJCODEVAT Transition Dummy Jurisdiction Code
J_1ITCJCMAPTax code and Jurisdiction code mapping
J_1ITCJCUPDATEUpdatation table for open documents
KBLKDocument Header: Manual Document Entry
KBLPDocument Item: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KNA1General Data in Customer Master
KOMUAccount Assignment Templates for G/L Account Items
LFA1Vendor Master (General Section)
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PA0017HR master record: Infotype 0017 (Travel Privileges)
PPDITTransfer to Accounting: Lines in HR IDOCs
PROJProject definition
PROJSStandard project definition
PRPSWBS (Work Breakdown Structure) Element Master Data
PRPSSStandard WBS element (WBS element) - Master data
PSOSEGADocument Segment for Assets Document Parking
PSOSEGSRecurring Request Document Segment, G/L Accounts
PSOSETDocument Segment for Standing Request Taxes
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document
RBCODocument Item, Incoming Invoice, Account Assignment
RBDRSEGBatch IV: Invoice Document Items
RBKPDocument Header: Invoice Receipt
RBMADocument Item: Incoming Invoice for Material
RBTXTaxes: Incoming Invoice
REQLINESRTemporary Line Data: Requirement Coverage Request (Services)
RUECKTemp. storage for subsystem confirmations
S402Business entities
S404Properties
S405Building
S406Rental units
S407Rental agreements
T001WPlants/Branches
T007VTax Codes to be Transported
T5DBVConstruction Pay: Cost Assignment: Hostels
T5DBXConstruction Pay: Incentive Wage Connection
T8JVJoint Venture
T8JZJV Global Company Parameters
TCJ_POSITIONSCash Journal Document Items
TE012Tax Changes in External System
TFICA_DEFSamples for Contract Account Types
TFK007MMaximum Tax
TIVBPVENDORGENVendor Preassignment (General Data)
TTONFTVVZZKOPOTest neue Fima: VVZZKOPO
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TTXJCheck Table for Tax Jurisdiction
TTXJTText Table for Tax Jurisdiction
TTXYExternal tax interface: tax information
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_EKPORetrieve EKPO from archive
TXW_S_VBRPRetrieve VBRP from archive
VBRPBilling Document: Item Data
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGSDocument Segment for Document Parking - G/L Account Database
VBSETDocument Segment for Taxes Document Parking
VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items
VFKPShipment Costs: Item Data
VIAK03Settlement Unit Master Record
VIAK11Inclusion of acct settlement results from D-tape
VIAK13Apportionment Result for List Evaluation (SCSettlement)
VIAK14RA credit memo/receivable:now only used as structure!
VIAK18Management fee surcharge for service charges settlement
VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)
VIAKBSEGDocument Line Item from SCS for Interface
VIAKHO13WEG-Verwaltung: Umlage Eigentümerabrechnung
VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
VIAKUVSales settlement histories
VIBEAGOutflows for correction items
VIBEBECorrection items for input tax treatment
VIBEPPFlow data - Planned items for real estate management
VICDCFOBJObject-Related Cash Flow
VICDCFPAYPayment-Related Cash Flow
VICN01Real Estate Contract: Contract Data
VIEA03Administration information: Objects of owner settlement
VIEA06Management information: Owner for owner settlement
VIEPOSLine items for correction items
VIKOKOReal Estate condition header
VIMI01Rental unit - Master data
VIMI28Sales settlement histories
VIMIMVLease-Out
VIOB01Business entities
VIOB02Property master data
VIOB03Real estate building master
VIRAADVPAYOBSOLETE: Advance Payment
VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer
VIRAADVPAYPROCAdvance Payments per Settlement
VIRAADVPAYSPLITSplit Advance Payments
VIRADOCITEMRE Document Item
VIRAINVITEMRE Invoice Item
VISCCRSPLITSplit Receivable
VISCRECEIVABLEReceivables from Settlement
VISCS_RECEIVEOBSOLETE: Receivables (Replaced by VISCRECEIVABLE)
VISRCALCCTFCAmounts in Foreign Currency
VISRCALCDETAILResults of Sales Grading Calculation
VISRCALCSBInterim Result
VISRCALCSUMCalculation Results per Sales Rule
VISRCRSPLITSplit Receivable
VISRMODIRESULTChanged Sales-Based Settlement Results
VISRMOSPLITSplit Receivable
VITAXALine items for correction items
VITAXDTax Shares per Real Estate Account Assignment
VITAXROutflows for correction items
VITMOATerm: Organizational Assignment
VITMPYTerm: Posting Rule
VIVW01Management contract: General data
VIVW02Management contract: Periodic fee types
VIVW06Management contract: Event-driven fee types
VIVW09Postings for management costs settlements
VSAFVC_CNVersion: Operation in order
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/CEERE/BSEGProperty tax: booked FI items
/SLOAP/KNA1General Data in Customer Master
/SLOAS/KNA1Customer Master Record (General Part)
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