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

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Definitions

What is SAP ?

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

Table	Note
A053	Taxes Using Jurisdiction Code
A355	Jur. code
ACCTIT	Compressed Data from FI/CO Document
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC	Operation within an order
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
AUFK	Order master data
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PCTAX	Procurement Card: Tax Data
BBP_RBKP	Document Header: Invoice Receipt
BP1020	BP: Business Partner - Fiscal Data
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSET	Tax Data Document Segment
CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)
CDBC_TTXJ	Check Table for Tax Jurisdiction
CDBC_TTXJT	Text Table for Tax Jurisdiction in CDBC
CEPC	Profit Center Master Data Table
CMDT_ADR	Generic Master Record: Address
CNV_20305_CEPC	SAP LT: Backup table of CEPC
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
CSKS	Cost Center Master Data
DBERDL	Print Document Line Items
DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDZ	DB Table: Individ. Lines - Print Document
DEABPS	Customer change table: Logical view of BB amounts
DFKKINVBILL_I	Billing Document Items
DFKKINVDOC_I	Items of Invoicing Document
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKSUM	Posting totals from FI-CA
DMF_D_T001W	Transferred Sites
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKKN	Account Assignment in Purchasing Document
EKPO	Purchasing Document Item
ERCH	Billing Doc. Data
ERCH_SHORT	Header Data for Billing Document - Extract
ESKN	Account Assignment in Service Package
ESLL	Lines of Service Package
ESUH	Ext. Services Management: Unpl. Service Limits: Header Data
ETXDCI	External tax document: line item info
EVER	IS-U Cont.
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JFRP	IS-M/SD: Billing Document - Item Data
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JGTSADR	IS-M: Extended Adress Management
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTFP	IS-M/AM: Billing/Settlement Documents - Item
JKAP	Sales Order - Item Data
JLRP	IS-M/SD: Item Data for Settlement
J_1BNFDOC	Nota Fiscal Header
J_1BNFNAD	Nota Fiscal partners
J_1INEWJCODE	VAT Transition Dummy Jurisdiction Code
J_1ITCJCMAP	Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE	Updatation table for open documents
KBLK	Document Header: Manual Document Entry
KBLP	Document Item: Manual Document Entry
KMZEI	FI: Account Assignment Model Item Information
KNA1	General Data in Customer Master
KOMU	Account Assignment Templates for G/L Account Items
LFA1	Vendor Master (General Section)
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
PA0017	HR master record: Infotype 0017 (Travel Privileges)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PROJ	Project definition
PROJS	Standard project definition
PRPS	WBS (Work Breakdown Structure) Element Master Data
PRPSS	Standard WBS element (WBS element) - Master data
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PSOSET	Document Segment for Standing Request Taxes
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
RBCO	Document Item, Incoming Invoice, Account Assignment
RBDRSEG	Batch IV: Invoice Document Items
RBKP	Document Header: Invoice Receipt
RBMA	Document Item: Incoming Invoice for Material
RBTX	Taxes: Incoming Invoice
REQLINESR	Temporary Line Data: Requirement Coverage Request (Services)
RUECK	Temp. storage for subsystem confirmations
S402	Business entities
S404	Properties
S405	Building
S406	Rental units
S407	Rental agreements
T001W	Plants/Branches
T007V	Tax Codes to be Transported
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
T8JV	Joint Venture
T8JZ	JV Global Company Parameters
TCJ_POSITIONS	Cash Journal Document Items
TE012	Tax Changes in External System
TFICA_DEF	Samples for Contract Account Types
TFK007M	Maximum Tax
TIVBPVENDORGEN	Vendor Preassignment (General Data)
TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TTXJ	Check Table for Tax Jurisdiction
TTXJT	Text Table for Tax Jurisdiction
TTXY	External tax interface: tax information
TXW_S_BSEG	Retrieve BSEG from archive
TXW_S_EKPO	Retrieve EKPO from archive
TXW_S_VBRP	Retrieve VBRP from archive
VBRP	Billing Document: Item Data
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VBSET	Document Segment for Taxes Document Parking
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items
VFKP	Shipment Costs: Item Data
VIAK03	Settlement Unit Master Record
VIAK11	Inclusion of acct settlement results from D-tape
VIAK13	Apportionment Result for List Evaluation (SCSettlement)
VIAK14	RA credit memo/receivable:now only used as structure!
VIAK18	Management fee surcharge for service charges settlement
VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)
VIAKBSEG	Document Line Item from SCS for Interface
VIAKHO13	WEG-Verwaltung: Umlage EigentÃ¼merabrechnung
VIAKHO20	WEG-Verwaltung: Guthaben/Forderungen EigentÃ¼merabrechnung
VIAKUV	Sales settlement histories
VIBEAG	Outflows for correction items
VIBEBE	Correction items for input tax treatment
VIBEPP	Flow data - Planned items for real estate management
VICDCFOBJ	Object-Related Cash Flow
VICDCFPAY	Payment-Related Cash Flow
VICN01	Real Estate Contract: Contract Data
VIEA03	Administration information: Objects of owner settlement
VIEA06	Management information: Owner for owner settlement
VIEPOS	Line items for correction items
VIKOKO	Real Estate condition header
VIMI01	Rental unit - Master data
VIMI28	Sales settlement histories
VIMIMV	Lease-Out
VIOB01	Business entities
VIOB02	Property master data
VIOB03	Real estate building master
VIRAADVPAY	OBSOLETE: Advance Payment
VIRAADVPAYEXT	Advance Payment - Legacy Data Transfer
VIRAADVPAYPROC	Advance Payments per Settlement
VIRAADVPAYSPLIT	Split Advance Payments
VIRADOCITEM	RE Document Item
VIRAINVITEM	RE Invoice Item
VISCCRSPLIT	Split Receivable
VISCRECEIVABLE	Receivables from Settlement
VISCS_RECEIVE	OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)
VISRCALCCTFC	Amounts in Foreign Currency
VISRCALCDETAIL	Results of Sales Grading Calculation
VISRCALCSB	Interim Result
VISRCALCSUM	Calculation Results per Sales Rule
VISRCRSPLIT	Split Receivable
VISRMODIRESULT	Changed Sales-Based Settlement Results
VISRMOSPLIT	Split Receivable
VITAXA	Line items for correction items
VITAXD	Tax Shares per Real Estate Account Assignment
VITAXR	Outflows for correction items
VITMOA	Term: Organizational Assignment
VITMPY	Term: Posting Rule
VIVW01	Management contract: General data
VIVW02	Management contract: Periodic fee types
VIVW06	Management contract: Event-driven fee types
VIVW09	Postings for management costs settlements
VSAFVC_CN	Version: Operation in order
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/CEERE/BSEG	Property tax: booked FI items
/SLOAP/KNA1	General Data in Customer Master
/SLOAS/KNA1	Customer Master Record (General Part)