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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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

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
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
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
S406Rental units
S407Rental agreements
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)
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
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
VIOB01Business entities
VIOB02Property master data
VIOB03Real estate building master
VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer
VIRAADVPAYPROCAdvance Payments per Settlement
VIRAADVPAYSPLITSplit Advance Payments
VISCCRSPLITSplit Receivable
VISCRECEIVABLEReceivables from Settlement
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)
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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