FI-LOC is a SAP sub-module coming under FI module and SAP_APPL component.Total 1088 FI-LOC tables are stored in our database.View these tables by sub modules wise coming under SAP FI-LOC.You can also refer SAP FI-LOC transaction codes from this link
- Module description : Localization
- Parent Module : FI
![Localization Tables in SAP Localization tables in SAP](https://cdn.sapstack.com/tablesubmodules/430.webp)
Here is some free PDF files that you can download free for your reference.
Download Now
SAP FI-LOC Tables
- A151 : Dest. Ctry/Comm. code
- A373 : Country/Plant/Material
- A375 : Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
- A376 : Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
- ATAFS_SIGNATORY : Annual Financial Statement Austria Signatory information
- BASE_TYPE_IT : Assign Base Amount Type
- BEL_JOURNAL : Belgium : Sales/Purchase Journal Period Balances
- CASH_AUDIT : Cash Audit Table
- CDF_EXT_ITEM_LU : CDF External Item Luxembourg
- CFDI_CHAIN_MX : MX: CFDI encrypted Chain Details
- CFDI_REJCODE_MXT : MX: CFDI Rejection Code Texts
- CFDI_REJ_CODE_MX : MX: CFDI Rejection Codes
- CFDI_REQ_MX : MX:CFDI request details
- CFDI_RESP_MX : MX: CFDI Response Details
- CFDI_STAT_LOG_MX : MX: CFDI Status Log Details
- CIAP_C_ACCOUNT : Identify the accounting of expenses and ICMS to be paid
- CIAP_C_CFOP : Valid combination of CFOP/Version/Item Category for CIAP
- CIAP_C_NO_QUO_BP : Table for customizing of quotas quantity by CCode / B Place
- CIAP_C_NO_QUO_ST : Table for customizing of quotas quantity by Country/State
- CIAP_D_CRED_FACT : CIAP Credit Factor Table
- CIAP_D_NF : CIAP Nota Fiscal/Record relationship
- CIAP_D_QUOTA : CIAP record quota
- CIAP_D_RECORD : CIAP Record
- CIS_VF_EXT : Extension Table for CIS Sub contractors
- CNFMC_AGCYTYPE : Agency Type
- CNFMC_AGCYTYPE_T : Agency Type
- CNFMC_SUPTYPE : Fund Supply Type
- CNFMC_SUPTYPE_T : Fund Supply Type
- DIAN_A_1001_08 : Cached Data of DIAN Format 1001 version 08
- DIAN_A_1003_07 : Cached Data of DIAN Format 1003 version 07
- DIAN_A_1005_07 : Cached Data of DIAN Format 1005 version 07
- DIAN_A_1006_07 : Cached Data of DIAN Format 1006 version 07
- DIAN_A_1007_08 : Cached Data of DIAN Format 1007 version 08
- DIAN_A_1008_07 : Cached Data of DIAN Format 1003 version 07
- DIAN_A_1009_07 : Cached Data of DIAN Format 1009 version 07
- DIAN_A_EXTRACT : Cached Extraction of DIAN Report
- DIAN_A_EXTR_INFO : Documents information related to the extracted DIAN data
- DIAN_A_SAVED_NIT : Saved NITs for Output Generation
- DIAN_A_TFORMAT : Testing table for Cached Data of DIAN Formats
- DIAN_A_XRUN : DIAN Extraction Runs
- DIAN_C_ACCOUNTS : DIAN Accounts
- DIAN_C_CONCEPTS : Maintain DIAN concepts configuration
- DIAN_C_COUNTRY : DIAN Corresponding Country numbers
- DIAN_C_FORMATS : Maintain DIAN formats configuration
- DIAN_C_IDTYPE : Maintain Business Mapping for DIAN ID types
- DIAN_C_IDTYPE_CR : DIAN Corresponding ID Types
- DIAN_C_VAT_1001 : Additional VAT Settings for Format 1001
- DIAN_C_VAT_CONST : VAT Concept Settings
- DIAN_C_VAT_FORST : DIAN VAT Format Settings
- DIAN_C_WTH : DIAN Withholding Tax
- DIAN_C_WTH_1001 : Additional Withholding Settings for Format 1001
- DIAN_SY_CONCEPTS : DIAN Concepts Definition
- DIAN_SY_CONCEPTT : DIAN Concept Description
- DIAN_SY_FORMATS : DIAN Formats Definition
- DIAN_SY_FORMATST : DIAN Format Descriptions
- DIAN_SY_NITS : DIAN NITS Range Definition
- DMEE_PAYM_RULES : DMEE: Field Assignment (FI_REGU2FPAYM)
- DMEE_TREE : DMEE Format Tree: General Data
- DMEE_TREE_AGGR : DMEE: Aggregation of Nodes
- DMEE_TREE_CHECKS : DMEE: Checks
- DMEE_TREE_COND : DMEE: Format Object - & Mapping Conditions
- DMEE_TREE_DEBUG : DMEE: Temporary Data for Debugging
- DMEE_TREE_HEAD : DMEE: Format Tree Header Data
- DMEE_TREE_LEVEL : DMEE: Format Level
- DMEE_TREE_NODE : DMEE: Format Tree Nodes
- DMEE_TREE_NODE_T : Text Table DMEE: Format Tree Node
- DMEE_TREE_NXTSG : DMEE: Supplementary Segments (Incoming DME Files)
- DMEE_TREE_RULES : DMEE: Assignment Rules (Incoming DME Files)
- DMEE_TREE_SHEET : DMEE: Key Fields for Subtotals on Accompanying Sheet
- DMEE_TREE_SORT : DMEE: Sort and Key Fields for Format
- DMEE_TREE_T : DMEE: Text Table for Tree Definition
- DMEE_TREE_TECH : DMEE: Technical Fields in the Transfer Structures
- DMEE_TREE_TYPE : DMEE: Supported Tree Types
- DMEE_TREE_TYPE_T : DMEE: Text Table for Tree Types
- EPIC_ABC_WAIT : EPIC ABC wait status of payment item
- EPIC_AS_APPR : Approval Step: List of Possible Approvers
- EPIC_AS_ITM_ATTR : Approval Step: Item Approval Status (Temp.)
- EPIC_BACOM_DAT : Bank Communication Program Data
- EPIC_BACOM_MSG : Bank Communication Messages
- EPIC_BACOM_XML : Bank Communication XML Messages
- EPIC_BACO_DAT : Bank Communication Program Data (XML Files)
- EPIC_BACO_MSG : Bank Communication Program Messages
- EPIC_BCP_PT : Parameter Transfer Table for Program EPIC_BANK_COMM_PROG
- EPIC_BC_UA : EPIC: User Assignment Bank Communication
- EPIC_BC_UD : EPIC: User for Bank Communication
- EPIC_BRS_EBS_BUF : epic: brs ebs line item value date period snap shot
- EPIC_BRS_FI_BUFF : EPIC: Bank Reconciliation Statement Buff FI balance table
- EPIC_BRS_HEADER : EPIC: Bank Reconciliation Statement
- EPIC_BRS_SEGMENT : EPIC: Bank Reconciliation Statement
- EPIC_CBC : EPIC:Cash budgeting control consumption table
- EPIC_CBC_EBR : Cash Budgeting Control of Bank Receipt
- EPIC_CB_CYCLE : EPIC: Cash budget cycle
- EPIC_CB_CYC_TYP : EPIC: Cash budget cycle type
- EPIC_CB_LQITEM : EPIC: Cash budget control liquidity item
- EPIC_CB_ORG : EPIC: Cash budgeting orgunit
- EPIC_CB_PLAN : EPIC: Cash Budgeting planning DB Table
- EPIC_C_BCD : Bank Communication Details
- EPIC_C_BCS : Bank Communication Steps
- EPIC_C_BCT : Bank Communication Types
- EPIC_C_BCTT : Textes for Bank Communication Types
- EPIC_C_BPSOTC : Define Service Operation Type Codes for Queries
- EPIC_C_BPSOTCT : EPIC: Texts for Bank Payment Service Operation Type Code
- EPIC_C_BPSOTC_AS : EPIC: Bank Payment Service Operation Type Code Assignment
- EPIC_C_BST : Bank Statement Format
- EPIC_C_FORMCONF : EPIC: PDF Printing Form Configuration
- EPIC_C_HB_COMM : Electronic Payment Integration: House Bank Commun. Settings
- EPIC_DUM_BAL : Balance of Dummy Bank
- EPIC_DUM_SIGN : EPIC Dummy Bank Signature
- EPIC_DUM_TRANSAC : Transactions of Dummy Bank
- EPIC_EBR_AV : Additional Data on Payment Advice Line Item for Bank Receipt
- EPIC_EBR_FEB : Additional Data on Bank Statement Line Item for Bank Receipt
- EPIC_EBR_FORM : EBR FORM
- EPIC_EBR_HDR : OBSOLETE!!!
- EPIC_EBR_SEG : OBSOLETE!!!
- EPIC_EBR_SEG_REF : OBSOLETE!!!
- EPIC_ITM_REM : EPIC: Comments/Remarks for Payment Items
- EPIC_PRL_ITEM_EX : EPIC PRL Item Extended Information
- EPIC_ZBUKR_MAP : company code map for ccb request sn
- ES340_OPRKEY : Operation Key in Model - 340
- ESFMC_EXCL_EFD : Exception for Budget Control
- ESFMC_NEW_COMM : Activation of Statistical Update for MM Documents
- EVAT_EXT_ITEM_LU : EVAT External Item Luxembourg
- FIAASKD_SUBACQUI : Slovakia: FIAA Subsequent Acquisition Postings
- FIAPPLD_INV_DATE : Cleared Overdue Invoice Details (Poland)
- FIAPPTD_BALANCE : Table to store the Balances for Vendor/Customer/Bank Account
- FIAPPTD_BAL_SCB : SCB codes for Vendor/Customer and House Bank Balances
- FIAPPTD_RUNID : Table to store the Run ID details of the CBR PT Reporting
- FIAPPTD_TRANS : Table to store the transaction details of the CBR PT
- FIEUA_VOC_IDF : Identifying VAT on Cash Information for Business Partner
- FIEUD_BC : SAFT: Identifying Business Cases
- FIEUD_FIDOC_H : SAFT: FI Transaction Document Header
- FIEUD_FIDOC_I : SAFT: FI Transaction Document Item
- FIEUD_FISUMMARY : SAFT: FI Transaction Summary Information
- FIEUD_GENERIC : SAFT : Generic Customization
- FIEUD_INVSUMMARY : SAFT: FI Transaction Summary Information
- FIEUD_MFI : SAFT : Manual FI Invoices
- FIEUD_PAYM : SAFT : Payment Mechanism
- FIEUD_PRODS : SAFT : Product Type
- FIEUD_SDGEN : SAFT : Invoice Type for SD
- FIEUD_SDINV_H : SAFT: Invoices from SD module(Header)
- FIEUD_SDINV_I : SAFT: Invoices from SD module(Item)
- FIEUD_USER_HIST : SAFT: User history for extraction details
- FIITC_BL_CNTRY : Black List Countries
- FIITC_CONFIG : Italy Generic Configuration for Reporting
- FILFGNC_ROLEID : Role IDs for FI Leagal Forms
- FILFGNC_ROLEID_T : Role IDs for FI Leagal Forms
- FILFGNC_ROLES : Roles for FI Legal Forms
- FILFGNC_ROLESEQ : Assign Form Signatures to Roles
- FILFGNC_ROLES_T : Text for Role sin FI Legal Forms
- FILUD_PLANTS : LU SAF-T: Plants Information to be stored.
- FIPTC_ATCODE : AT Codes for Portugal
- FIPTC_ATTXCODE : Mapping of Tax Code to AT Code for Portugal
- FIPTC_BD_SPLGL : Maintain Special GL Indicator for Bad Debts (Portugal)
- FISAFTPTC_SBINFO : SAFT: Customization for Self Billing File Generation
- FIWTIN_TAN_EXEM : Table for mapping TAN and Exemption Number
- FIWT_PARTNR_EXM : Table for Vendor specific threshold amounts
- FIWT_TAX_AMOUNT : Table to maintain withholding tax amounts
- FPIA_ACTIONS : Action Attributes
- FPIA_ACTIONST : Define Actions
- FPIA_FIELDSTAT_C : Field status control for IoA fields
- FPIA_FIELDSTAT_S : Field status control for IoA fields (SAP)
- FPIA_FI_IDX : FI Index Table for Interest Calculation - Chorus
- FPIA_GROUP_C : User groups for IoA process (Customer)
- FPIA_GROUP_CT : Text table for user groups for IoA process (SAP)
- FPIA_GROUP_S : User groups for IoA process (SAP)
- FPIA_GROUP_ST : Text table for user groups for IoA process (SAP)
- FPIA_INTCAL_IND : Assign Successive Interest Indicators
- FPIA_INTEREST : Table for Penalty Interest
- FPIA_INT_VZSKZ : IOA: VZSKZ for Interest Documents
- FPIA_IOADELTA : Data transfer: MM/FI documents for IOA delta processing
- FPIA_IOA_ACTIV : IoA solution activation
- FPIA_REASON : Interruption Reason Penalty Interest
- FPIA_REASONT : Interruption Reason Penalty Interest Description
- FPIA_SET_VAL_C : Set Update of Validation Date
- GLOFAAASSETDATA : Country-Specific Asset Master Records
- GLOFAACNTRL : Country-Specific Master Records
- GLOFAACNTRLC : Country-Specific Master Records
- GLOFAACNTRLT : Country-Specific Table Name
- GLOFAAJPITEM : FI-AA: Japan / Asset item (Annex16)
- GLOFAAJPITEMT : FI-AA: Japan / Asset item text (Annex16)
- GLOFAAJPSTRC : FI-AA: Japan / Asset structure (Annex16)
- GLOFAAJPSTRCT : FI-AA: Japan / Asset structure text (Annex16)
- GLOFAATMDPNDNT : Time-Dependent Country-Specific Asset Master Records
- HUPHPF_SIGN : PHPF Sign Determination table
- IDCNFSPOS : China Golden Audit Interface: Extension to FS Version
- IDCNMAPCURRCD : Currency Codes (Golden Audit)
- IDCN_3RFF4ADJDOC : Adjustment Document Header
- IDCN_3RFF4ADJITM : Adjustment Document Item
- IDCN_ACCITEM : China Golden Audit Interface: Account Lines
- IDCN_ALGACCGRP : Account Level Hierarchy: Account Levels
- IDCN_ALGACCGRPT : Account Level Hierarchy: Account Levels (Text)
- IDCN_ALGACCHIER : Account Level Hierarchy: Account Level Hierarchy (Top Level)
- IDCN_ALGACCLIST : Account Level Hierarchy: Assigned Child G/L Accounts
- IDCN_ALG_ASSIGN : Account Level Hierarchy: Assign Hierarchy to CC and CoA
- IDCN_ARCHIEV_VAL : Archive Values (Golden Audit)
- IDCN_ARCHIV_ITEM : Archive Items (Golden Audit)
- IDCN_CASH_ITMES : Cash Flow Items (Golden Audit)
- IDCN_DETAIL_EA : Chinese detail expense account
- IDCN_DETAIL_EA_T : Chinese detail expense account
- IDCN_DOCTYP : Assign Account Document Type for Vorcher Type
- IDCN_DOCTYPE : Accounting Document Types (Golden Audit)
- IDCN_EXCH_RATE : Exchange Rate Types (Golden Audit)
- IDCN_FSCDEF : Form Structure: Definition
- IDCN_FSCLINES : Form Structure: Lines
- IDCN_FSCLINEST : Form Structure: Lines - Texts
- IDCN_FSCNODES : Form Structure: Nodes
- IDCN_FSCVALUES : Form Structure: Values
- IDCN_FSC_HEADER : Form Structure: Header
- IDCN_FSC_ITEM : Form Structure: Item
- IDCN_GLACCATTR : G/L account time-depen.attributes (CN)
- IDCN_GLACCATTRT : G/L account time-depen.attributes-texts(CN)
- IDCN_GLACCOLD : Old G/L Account Numbers - time dependent (CN)
- IDCN_GLACCOLDT : Old G/L Account Numbers - time dependent - texts (CN)
- IDCN_MAP_EAS : Detail Expense Accounts (Golden Audit)
- IDCN_ODN_ACTIVE : Activating Document Numbering for Company Code
- IDCN_ODN_CHECK : Table maintains T-code and evaluation string to skip ODN gen
- IDCN_ODN_CLEAR : Generation of ODN for Clearing Documents w/o Line Items
- IDCN_REPFORM : Assign PDF Form to Report
- IDCN_REPITEMID : Report item ID mapping
- IDCN_REPSHEQTY : Shareholders' Equity (Golden Audit)
- IDCN_TOTLINE : China Golden Audit Interface: Subtotal lines
- IDCN_TRDTYPE : Document Types (Golden Audit)
- IDCN_TRTTYPE : Transaction Types (Golden Audit)
- IDCN_TR_MAP : FI Document Types (Golden Audit)
- IDCN_ZJFCOCD : Activate Account Entry Closing Method for Company Codes
- IDCN_ZJFCOCDPCTR : Activate Profit Center based Balance Carry Fwd for Co.Codes
- IDCN_ZJFPLBAL : P&L Balances for Period Account Entry Closing Method
- IDCN_ZJFPRCTR : Assignment of Cost Center to Profit Center
- IDCN_ZJFSKIPACC : Skip G/L Account from P&L Account Closing Posting (China)
- IDCN_ZJFSKIPACCT : Skip G/L Account from P&L Account Closing Posting (Text)
- IDGT_CODE_LC : Tax Catalog Code
- IDGT_CONF_LC : GTI China: Tax Invoice table
- IDGT_CONF_LC_T : GTI China: Tax Invoice Text table
- IDGT_CONF_SA : GTI Configuration by Sales Area
- IDGT_CUSTTYPE : VAT Invoice Type
- IDGT_DB_CONF : GTI DB Configration
- IDGT_GTDH : GT Document Header
- IDGT_GTDI : GT Document Item
- IDGT_GTDM : Mapping of SAP Document and GT Document
- IDGT_INFO : GTI China: Data sent to GT
- IDGT_MERGE_INFO : Item Merge Info
- IDGT_OB_CTRL : Personalization Settings
- IDGT_OB_TAB_CONF : Tabbed customizing table
- IDGT_UOM_CONV : UoM Conversion
- IDGT_VATH : VAT Invoice Header
- IDGT_VATI : VAT Invoice Item
- IDGT_VATM : Mapping of GT Document and VAT Invoice
- IDHUBILLINGOUT : Define Additional Billing Data for Hungary
- IDHU_DOWNP_LOG : Log Table for Down Payment Recalculation VAT Amount
- IDHU_TAX_LIFNR_K : Exchange rate type per vendor for tax amount in 2nd or 3rd
- IDHU_VATPROP : Hungary: Domestic Sales List - Tax proportioning
- IDIN_ASSETBLK : Asset Block Master Data
- IDIN_ASSETBLK_T : Asset Block description table
- IDIN_ASSETTRNS : Asset Transaction Table for India (Block Level)
- IDIN_FIAA_ADJUST : Adjustment values for the block and opening WDV - India
- IDIN_FIAA_OWDV : FI-AA India : Maintaning Opening WDV for the blocks
- IDIN_FIAA_TAX : Tax Area for Asset Blocks
- IDIN_FIAA_TRN_TY : ID Transaction Group for IT reporting : India
- IDIN_FIAA_WDV_FY : FI-AA India : Opening WDV for the blocks - Transactions
- IDMX_DI_BASIC : Digital invoice Mexico: general settings
- IDMX_DI_DOCTYP : Digital invoice Mexico: Document types (payment flows)
- IDMX_DI_FIDCTP : Digital Invoice Mexico: Special FI Document Types (SAT)
- IDMX_DI_PROFDET : table to determine the valid pse-profile
- IDMX_DI_PSEPROF : pse-file and parameter (entities)
- IDMX_DI_PSEPROFT : SSF Profile - Text
- IDMX_DI_TAXES : Digital Invoice Mexico: Legal Abbreviations of Taxes
- IDMX_DI_TAXREG : Digital Invoice Mexico: Legal Tax Regimes
- IDMX_DI_TAXTYP : Table is OBSOLETE (replaced by IDMX_DI_TAXES)
- IDMX_DI_TXTIDDET : Digital Invoice Mexico: Data ID - Text ID Determination
- IDMX_DI_TXTOB : Digital Invoice Mexico: Valid Text Objects
- IDMX_VAT : Mexico : Identifiable and Non-Identifiable VAT conditions
- IDMX_VAT_ACC : Maintaining G/L Accounts for Different Concepts
- IDPL_DP : Poland: Downpayments made and cleared
- IDPL_DP_NUM_RANG : Poland: Number range for the clearing documents
- IDPL_II_TAX : Polish internal invoice - Tax exemptions
- IDPL_II_TAX_EXEM : Polish internal invoice - Tax exemptions
- IDPL_SI : Assign Number Range for Internal Invoices to Company Code
- IDPL_SI_TAX : Assign Tax Code for Self Invoices to Company Code
- IDREPFW_ACTGR_E : Rep.Framework: Activated Report Groups
- IDREPFW_ACTGR_T : Rep.Framework: Activated Report Groups (Text)
- IDREPFW_CLGID_C : Rep.Framework: Column Group Identification
- IDREPFW_CLGID_T : Rep.Framework: Column Group Identification
- IDREPFW_CLGSC_C : Rep.Framework: Column Group Selected Columns
- IDREPFW_CRCCK_C : Rep.Framework: Cross Check Identification
- IDREPFW_CRCCK_T : Rep.Framework: Cross Check Identification (Description)
- IDREPFW_CRCCL_C : Rep.Framework: Cross Check Rule Side Cell Identification
- IDREPFW_CRCRL_C : Rep.Framework: Cross Check Rule Identification
- IDREPFW_CUSVA : Rep.Framework: Data Storage - Customer values
- IDREPFW_EV2GR_C : Rep.Framework: List of Events by Group Categories
- IDREPFW_EVNCU_C : Rep.Framework: List of Customer Events
- IDREPFW_EVNGR_C : Rep.Framework: List of Event Groups
- IDREPFW_EVNGR_T : Rep.Framework: List of Event Groups (Description)
- IDREPFW_EVNST_C : Rep.Framework: List of SAP Standard Delivered Events
- IDREPFW_EVNTS_C : Rep.Framework: List of Events and Theirs Function Modules
- IDREPFW_EVNTS_T : Rep.Framework: List of Events Descriptions
- IDREPFW_HD_VA_C : Rep.Framework: List of Report Header Key-Value Pairs
- IDREPFW_HD_VA_T : Rep.Framework: List of Report Header Key-Value Pairs
- IDREPFW_O_CSV_E : Rep.Framework: Output CSV Versions
- IDREPFW_O_CSV_T : Rep.Framework: Output CSV Versions (Text)
- IDREPFW_O_PDF_C : Rep.Framework: Output PDF Versions
- IDREPFW_O_PDF_T : Rep.Framework: Output PDF Versions
- IDREPFW_O_XML_C : Rep.Framework: Output XML Versions
- IDREPFW_O_XML_T : Rep.Framework: Output XML Versions
- IDREPFW_REPGR_C : Rep.Framework: Report Group
- IDREPFW_REPGR_T : Rep.Framework: Report Group
- IDREPFW_REPID_C : Rep.Framework: Report Identification
- IDREPFW_REPID_T : Rep.Framework: Report Identification Names
- IDREPFW_REPLI_C : Rep.Framework: Lines mapping
- IDREPFW_REPLI_T : Rep.Framework: Lines mapping
- IDREPFW_REPRT_C : Rep.Framework: Report Section ID
- IDREPFW_REPRT_T : Rep.Framework: Report Section ID (Description)
- IDREPFW_REPVR_C : Rep.Framework: Report Version
- IDREPFW_REPVR_T : Rep.Framework: Report Version
- IDREPFW_SEARE_C : Dynamic Sel.: Selection Area
- IDREPFW_SEARE_T : Dynamic Sel.: Selection Area (Description)
- IDREPFW_SEART_C : Dynamic Sel.: Selection Area Tables
- IDREPFW_SEDEF_C : Dynamic Sel.: Selection Parameters, default range values
- IDREPFW_SEELM_C : Dynamic Sel.: Selection Parameters
- IDREPFW_SEELM_T : Dynamic Sel.: Selection Parameters (Description)
- IDREPFW_SESET_C : Dynamic Sel.: Parameter Sets
- IDREPFW_SESET_T : Dynamic Sel.: Parameter Sets (Description)
- IDREPFW_SETAB_C : Dynamic Sel.: Tab Pages for Selection Parameters
- IDREPFW_SETAB_T : Dynamic Sel.: Tab Pages for Selection Parameters (Descr.)
- IDREPFW_SRCTY_C : Rep.Framework: Report Data Source Type
- IDREPFW_SRCTY_CT : Rep.Framework: Report Data Source Type - description
- IDREPFW_STORH : Rep.Framework: Data Storage - Headers
- IDREPFW_STORI : Rep.Framework: Data Storage - Line Items
- IDREPFW_STORP : Rep.Framework: Data Storage - Sections of Report
- IDREPFW_TRANS_E : Rep.Framework: Setup Transactions for Direct Run
- IDREPFW_TRANS_T : Rep.Framework: Setup Transactions for Direct Run (Text)
- IDREPFW_XMLMA_C : Rep.Framework: XML Mapping Rules
- IDSAU_TD_C_AGAC : Assignment of Asset Group to Asset Class
- IDSAU_TD_C_ASGR : Defines evaluation groups relevant for tax depr. report
- IDSAU_TD_C_ASGRT : Texts used in PDF and ALV output of IDSAU_TD_C_ASGR
- IDSAU_TD_D_AGTL : Asset Groups Totals
- IDSAU_WT_CERT : Withholding tax certificate details
- IDSAU_WT_NUMR : Assignment of number range to withholding report
- IDUAE_FUND_TS : Settings for Fund Transfer Systems
- IDUAE_FUND_TST : Settings for Fund Transfer Systems (Text)
- IDWTNAVIG : Navigation Table for the Withholding Tax Reporting Tool
- IDWTNAVIGT : Text table for IDWTNAVIG
- IDWT_ADD_VARIANT : Additional variant contents for WT generic tool
- IDWT_CIS_HEADER : Header fields for CIS Transmission
- IDWT_COND_CHK : Condition check table for WT generic tool
- IDWT_EMPDATA_VE : To store the employee data for Venezuela payroll
- INCASH_M340_ES : Historical Data for Incash Payment(for Model 340)
- ISJPBKCHARGE : Bank charges
- ISJPHIERARCHY : Customer Hierarchy For Invoice Summary
- ISJPINVSUMHD : Invoice Summary Header
- ISJPINVSUMIT : Line items for invoice summary
- ISJPNAYOSE : Alternative Name for Payer
- ISJPPATTERN : Bank charge pattern
- ISJPPATTERN_T : Description ofr bank charge patterns
- ISJPPAYTERMS : Terms of payment with validity period
- ISJPSELECTION : Selection of line items for Invoice Summary
- ISJPTAXADJUST : Tax Adjustment Postings
- ISJPVIRTACCT : Virtual accounts
- ITMF_D_CFOP : Valid CFOP during fiscal period check
- ITMF_D_FISC_PERI : Fiscal Period
- ITMF_D_NFACCT : Nota fiscal writer configurable accounts
- ITMF_D_NFACCTTAX : Nota fiscal writer configurable accounts for taxes
- ITMF_D_NF_TEXT : Nota Fiscal Text
- ITMF_INV : Brazilian Inventory Adjustment
- ITMF_INV_TXCODE : Brazil Taxcode determination for Inventory Adjustment
- J_11042S_US : Authority for Exemption/Reason for Exemption (US)
- J_1AWITH : Withholding transaction data
- J_1BE_SNDR_DTL : Maintain Sender Data for Withholding Tax Reporting
- J_1B_CIAP_COND : CIAP Object Conditions
- J_1B_CIAP_FACTOR : CIAP Factor
- J_1B_CIAP_OBJECT : CIAP document data
- J_1B_CIAP_OBJTP : CIAP objects types
- J_1B_CIAP_OBJTPT : CIAP objects types
- J_1HVAT_OFF_NUM : VAT official numbering
- J_1HWTCTNCO4 : Withholding tax certificate numbering concept 4
- J_1IADDEXC : Additional Excise rate table
- J_1IADDRES : Excise Related Address Management
- J_1IADDRESS : Excise Related Address Management
- J_1IARE_ATTRB : Excise Bonding: Attributes
- J_1IASSVAL : Assessable value table for excise calculation
- J_1IBILDET : Billing Type Determination - India
- J_1IBOND : Excise Bonding: Bonds/UT-/Running Bond master
- J_1IBOSDEFAULT : Default Blling Type for Export
- J_1ICALOC : Allocation of materials to assets
- J_1ICERTIF : TDS certificate information
- J_1ICHIDTX : Text Table for Chapter ID
- J_1ICHPTER : Chapter ID Master
- J_1ICOMP : Additional company data
- J_1ICONDTAX : Tax Codes for Excise Duties Using Condition Technique
- J_1ICO_VENDDET : Columbia: Monthly data for freelancers/vendors
- J_1ICUS_BILL_TYP : Assign Customer Category to Bill Type
- J_1IDCLSDET : Document class Determination - India
- J_1IDDCTR_CD : Deductor Type Master Data for India eFiling
- J_1IEICOCU : Excise indicator determination for company and customer
- J_1IEICOVE : Excise indicator determination for company and vendor
- J_1IEWTCALID : Calendar for Payment Due date-EWT India
- J_1IEWTCALID_N : Calendar for Payment Due date-EWT India: SECCO
- J_1IEWTCHLN : Table for Internal and external Challan nos-EWT India.
- J_1IEWTDOCKEY : Document Types for Extended Withholding Tax Processes
- J_1IEWTDUEDATE : Tax Due Dates
- J_1IEWTECESS : Education Cess Codes
- J_1IEWTHKONT : Table for for TDS provisions Accounts / Loss Accounts
- J_1IEWTNO : No range for certificate Printing-EWT India
- J_1IEWTNUM : INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
- J_1IEWTNUMGR : Number Groups For Internal Challan Numbers- EWT India.
- J_1IEWTNUMGR_1 : Number Groups For Internal Challan Numbers-EWT India:SECCO
- J_1IEWTNUMGR_N : Number Groups For Internal Challan Numbers-EWT India:SECCO
- J_1IEWTPROV : Table for TDS provisions
- J_1IEWTPROVISACC : Maintain entries for accts to be considered for provisions
- J_1IEWTSURC : Surcharge Tax Codes
- J_1IEWT_ACKN : Acknowledgement numbers for quarterly returns filed
- J_1IEWT_ACKN_N : Acknowledgement numbers for quarterly returns filed
- J_1IEWT_CERT : SAPscript Forms/section indicators for E WT Certificates
- J_1IEWT_CERTIF : Certificate Issued Details-EWT India
- J_1IEWT_CERTIF_N : Certificate Issued Details-EWT India:SECCO
- J_1IEWT_CERTNO : Number Ranges for Withholding Tax Certificates
- J_1IEWT_CERT_N : SAPscript Forms/section indicators for EWT Certificate:SECCO
- J_1IEWT_COLLCODE : Collection Codes for TCS
- J_1IEWT_COMP : Surcharge Calculation Methods
- J_1IEWT_CUST : Customer certificates ,Challan customizing EWT- India
- J_1IEWT_ECESS1 : Education Cess Rates
- J_1IEWT_ECFLAG : Separate Tax code for Ecess
- J_1IEWT_HC : Health check for migration to EWT status.
- J_1IEWT_MAPEXMPT : Table for Vendor type/exemption indicators in Annual Returns
- J_1IEWT_MIGRATE : Map Classic tax code to EWT Tax type - Tax codes
- J_1IEWT_SURC1 : Surcharge Rates
- J_1IEWT_TT_COLL : Mapping tax types to collection codes for TCS
- J_1IEXCACC : Excise Account Assignment table
- J_1IEXCDEF : Tax default informations
- J_1IEXCDEFN : Default Condition Types
- J_1IEXCDEP : Excise information of vendor at detail level for depot
- J_1IEXCDTL : Excise invoice line item details
- J_1IEXCHDR : Excise invoice header detail
- J_1IEXCREF : Delivery document to excise invoice refrence document link
- J_1IEXCTAX : Tax calc. - Excise tax rates
- J_1IEXESTA : Excise indicator determination for co / cust / form code
- J_1IEXGRPS : Excise Groups
- J_1IEXMPTCODE : VAT Exempted Tax code
- J_1IEXSRDET : Excise / Series group determination
- J_1IEX_CUST_ACT : Define Processing Modes Per Transaction
- J_1IEX_CUST_FLDS : J1IEX: Incoming Invoices field selections
- J_1IEX_CUST_REF : Define Reference Documents Per Transaction
- J_1IE_RCT : Table for Storing contract details(Ireland)
- J_1IFRDTOT : Transaction Table for Forms Tracking-Non SAP docs.
- J_1IFRDTPO : tranasction Table for Forms Tracking for Purchase
- J_1IFRDTSO : Transaction table for Forms Tracking for Sales.
- J_1IFRMTYP : Form Types
- J_1IGAR7 : Recordings of GAR7
- J_1IGRXREF : Goods Receipt to Excise Invoice Coss Reference
- J_1IGRXSUB : GR reference to subcontracting challans
- J_1IINDCUS : Company Code Settings
- J_1IITMDTL : Item Details - for Capital goods and subcontracting
- J_1IKONV : Excise recalculated conditions
- J_1ILICDTL : Excise Bonding: License detail
- J_1ILICHDR : Excise Bonding: License Header
- J_1ILICTYPE : Excise Bonding: License type master
- J_1IMATEXP : Exceptional materials excise rates
- J_1IMESG : Message Control
- J_1IMINBAL : Minimum account balances
- J_1IMNSTRY_CD : Ministry Names for India eFiling
- J_1IMOCOMP : Company and Plant - Excise Additional Data
- J_1IMOCUST : Customer Master Excise Additional Data
- J_1IMODDET : Modvat Determination Table (Input Material->Output Material)
- J_1IMOVEND : Vendor Master Excise Additional Data
- J_1IMTCHID : Combination of Material Number and Chapter ID
- J_1IMVMT : Movement types versus register relevance
- J_1IMVTGRP : Movement type Group for Subcontrcting
- J_1INEWJCODE : VAT Transition Dummy Jurisdiction Code
- J_1INEXCGRP : excise group for no range
- J_1IPART1 : Excise part I detials
- J_1IPART2 : Excise Part II details
- J_1IQEXCISE : Quantity based AED, NCCD and SED
- J_1IQRDEP : Quarterly Returns Depot structure
- J_1IREGSET : Excise Registrations
- J_1IREJAPPL : Rejection code for Applications
- J_1IREJAPPL_T : Rejection code description for Applications
- J_1IREJMAS : Rejection Codes
- J_1IRG1 : Excise RG1 details
- J_1IRG1RNG : Group table for RG1 - Number Range Object
- J_1IRG23D : RG23D register for the depot
- J_1IRGSUM : RG23 Summary of receipts and issues
- J_1IRSNCODEM : Exemption Reason Code; e-Filing India Localization
- J_1IRTXD : Tax Code Assignment
- J_1ISECCO_ADDL : Additional section code data for India eFiling
- J_1ISERACC : Service tax account assignment table
- J_1ISERCAT : Service tax category description table
- J_1ISERCATGTA : Service Category based on GTA Code (LEVEL 5)
- J_1ISERCATMM : Service category determination for GTA and imports Invoices
- J_1ISERCATMM1 : Cust table to determine the Service Category on MM - Level1
- J_1ISERCATMM2 : Cust table to determine the Service Category on MM - Level2
- J_1ISERCATMM3 : Cust table to determine the Service Category on MM - Level3
- J_1ISERCATMM4 : Cust table to determine the Service Category on MM - Level4
- J_1ISERCATMM5 : Cust table to determine the Service Category on MM - Level5
- J_1ISERCATMMFI1 : Table to determine the Service Category on MM-FI - Level1
- J_1ISERCATMMFI2 : Table to determine the Service Category on MM-FI - Level2
- J_1ISERCATMMFI3 : Table to determine the Service Category on MM-FI - Level3
- J_1ISERCATMMFI4 : Table to determine the Service Category on MM-FI - Level4
- J_1ISERCATSD1 : Ser Category based on Customer, Material and Sales Area (L1)
- J_1ISERCATSD2 : Ser category based on Customer and Material (L2)
- J_1ISERCATSD3 : Service Category based on Material (L3)
- J_1ISERCATSD4 : Service Category determination based on Material Group (L4)
- J_1ISERCATSDFI1 : Customization table to determine the Service Category Level1
- J_1ISERCATSDFI2 : Customization table to determine the Service Category Level2
- J_1ISERCATSDFI3 : Customization table to determine the Service Category Level3
- J_1ISERCATSDFI4 : Customization table to determine the Service Category Level4
- J_1ISERUTZ : Tracking accounting docs already utilized for service tax
- J_1ISERVC : Service tax details
- J_1ISER_BSEG : Transaction table having the Invoices with Service Category
- J_1ISRGRPS : Excise Document Series
- J_1ISSIRAT : ssi concessional rates
- J_1ISTAPPL : Tax applicability
- J_1ISTATECD : State Codes; e-Filing, Localization India
- J_1ISTATECDM : State Code Mapping; e-Filing India Localization
- J_1ISTATECDT : State Code Texts; e-Filing India Localization
- J_1ISTRATE : Sales tax set off percentages
- J_1ISUBATT : Subcontracting Scenario Attributes
- J_1ISUBBYP : Subcontracting Scrap/ Byproduct
- J_1ISUBTYP : Subtransaction type text
- J_1IT030K : India Tax account determination ( T030K + BWMOD )
- J_1IT059A : Indicator to mention tax exemption
- J_1ITAXDEP : Depreciation computation as per Income Tax (India)
- J_1ITAXIND : Excise Tax Indicator
- J_1ITCJCMAP : Tax code and Jurisdiction code mapping
- J_1ITCJCUPDATE : Updatation table for open documents
- J_1ITDS : Classic TDS - reference table
- J_1ITDSDUE : TDS Payment due date customization
- J_1ITDSSEC : TDS Sections
- J_1ITDSTXC : TDS - Withholding taxcode and section relationship
- J_1ITRAN : Transaction code
- J_1ITRNACC : Transaction code vs accounts
- J_1IUTILIZE : Utilization Determination
- J_1IVATDATE : Maintain Valid from date of VAT legislation in India
- J_1IVATINVOICE : Billing type determination for VAT
- J_1IVATREGIO : States Under VAT regime
- J_1IWRKCUS : Plant Settings
- J_1I_BCKEXCSUS : Customizing table for background capture of Exc Invoice-SUS
- J_1I_BUPLA_SECCO : Maps Business Place to Section code for TCS
- J_1I_CUST_CERT : Data table for clearing doc on customer tax certificate.
- J_1I_INBDELV : INBOUND DELIVERY DETAILS FROM sus
- J_1I_SECCO_CIT : Section Code, TAN and CIT address mapping table
- J_1I_WTH_SER_GTA : Table to determine withholding line for GTA
- J_1I_WTH_SER_MM : Table to determine withholding line for GTA and Imports
- J_1_T059WTK : Constant Table for WithHolding Tax
- J_1_T059WTKT : Text table for J_1_T059WTK
- J_2IACCBAL : Opening/Closing a/c balance table
- J_2IEXDATE : Register Extraction Dates
- J_2IEXTRCT : Data Extract table for Excise Registers
- J_2ILAYCTR : Table for all the layouts of excise reporting
- J_2IREGBAL : Opening/Closing balance table for Raw & Capital goods
- J_2IRG1BAL : Opening/Closing balance table for RG1
- J_2IRULES : Maintainenace of Rule/section
- J_2IUTZDAT : Utilization dates
- J_3R0 : Payment with correspondent account
- J_3RBUE_BK_HTABL : Table head for EXTRACT
- J_3RBUE_BK_TABLE : Transparent table for PurBook (ALV)
- J_3RBUE_BK_TXT : Text POOL for EXCTRACT
- J_3RBUE_BOOK_IND : Table for PurBook (ALV) NAMES for Num lines IND-
- J_3RBUE_BOOK_NUM : Table for PurBook (ALV) numbers of lines
- J_3RCESSION_CUST : Document Types Selections For Cession Report
- J_3RCLASSBWASL : Asset transaction types classification
- J_3RCLASSSAKNR : General ledger accounts classification
- J_3RDOPDEB : Secondary index table for VAT
- J_3RFANKA : FI-AA class settings for CIS
- J_3RFBS5_COLS : Section columns of balance sheet supplement N5
- J_3RFBS5_COLT : Section columns of balance sheet supplement N5 (text table)
- J_3RFBS5_FORMS : Sections of balance sheet supplement N5 (FI-AA part)
- J_3RFBS5_FORMT : Sections of balance sheet supplement N5 (Text table)
- J_3RFBS5_ROWS : Section rows of balance sheet supplement N5
- J_3RFBS5_ROWT : Rows of balance sheet supplement N5 (text table)
- J_3RFBS5_SELCR : Define Selection Criteria for Asset Classes
- J_3RFBS5_SELCT : Selection criteria for asset classes (text table)
- J_3RFBS5_SELOP : Selection criteria values for asset classes
- J_3RFBS_EXCODES : Exteranl codes for FSV-items
- J_3RFBS_PERIOD : Financial statement forms: Fiscal periods
- J_3RFBS_VAR : Variants of Financial Statement Versions
- J_3RFBS_VART : Financial Statement versions used in balance sheet forms
- J_3RFBS_VERSION : Financial Statement versions used in balance sheet forms
- J_3RFBS_VERVAR : Financial Statement Versions Used in Balance Sheet Forms
- J_3RFBS_XMLDEL : Balance sheet forms: XML-tags to be removed
- J_3RFBS_XMLDELT : Balance sheet forms: XML-tags to be removed:Text table
- J_3RFCAPREP : Net book value increase of assets as a result of repairs
- J_3RFCLRXNEGP : Negative posting partial payment (Russia)
- J_3RFCNT : Maintain Internal Contract Numbers
- J_3RFCNTDMS : Define DMS Document Types for Contract Processing
- J_3RFCNTSET : Define Rules for Automatic Contract Number Filling
- J_3RFDEPB_BWASL : Depreciation bonus: Transaction types
- J_3RFDEPB_CHART : Depreciation bonus: Chart of depreciation level
- J_3RFDEPRGROUP : Depreciation group of fixed asset Russia
- J_3RFDEPRGROUPT : Depreciation gropus descriptions of fixed asset Russia
- J_3RFDI_ARC : Table for archiving and logging digital invoices
- J_3RFDI_DEADJRNL : Invoice Journal Deadlines (Electronic Invoices)
- J_3RFDI_DEADLINE : Deadline for Digital Invoices
- J_3RFF4ACCT : Cash flow statement accounts
- J_3RFF4CORR : Manual correspondense for cash flow statement
- J_3RFF4DATA : Cash flow statement customizing
- J_3RFF4DATAT : Cash flow statement row texts
- J_3RFF4PARA : Cash flow statement additional parameters
- J_3RFF4VERS : Financial Statement Versions
- J_3RFF4VERST : Financial statement version names
- J_3RFGTD : Source Customs Declaration Contents
- J_3RFGTDINV : GTD usage in billing documents
- J_3RFGTDINVT : Define Billing Types for Customs Declaration Tracking
- J_3RFGTDMAT : GTD usage in material documents
- J_3RFGTDMATBOM : BoM for Customs Decl. Tracking
- J_3RFGTDMATT : Define Material Movement Types for Customs Decl. Tracking
- J_3RFGTD_COPYCTR : Copy Control for Import Customs Declaration Creation
- J_3RFIN_RATE_CLC : Downpayments rate calculator for foreign currency - invoices
- J_3RFMM_RATE_CLC : Enable Down Payments in FC Function for MM Documents
- J_3RFOKATO : Classifier of the administrative and territorial division
- J_3RFOKATOREG : Relation OKATO -> Region, District
- J_3RFOKATOT : Classifier of the administrative and territorial division
- J_3RFOKOFREG : OKOF codes for assets wich need the state registration
- J_3RFPM_RATE_CLC : Downpayments rate calculator for foreign currency - payments
- J_3RFPOFPRIV : Official property tax privileges (Federal level)
- J_3RFPOFPRIVT : Official property tax privileges (Federal level) texts
- J_3RFPROPTAXR : Property tax rates
- J_3RFPROPTAXV : Property tax values in asset master record
- J_3RFPROPTYPES : Property types
- J_3RFPROPTYPEST : Property types
- J_3RFPRTEXEMP : Exemption codes from property tax payment
- J_3RFPRTEXEMPT : Exemption codes from property tax payment
- J_3RFPRTXAMTR : Property tax amount reduction
- J_3RFPRTXAMTRT : Propert tax amount reduction privileges
- J_3RFPRTXPRIV : Property tax priviliges
- J_3RFPRTXPRIVT : Property tax priviliges
- J_3RFPTREGION : Regions and districts for property tax
- J_3RFPTREGIONT : Regions and districts for property tax
- J_3RFREGCUSEDI : VAT Invoice Journal: Entry Protection
- J_3RFREG_HNDL : Automatic CLR handling
- J_3RFREP_ADP : XML Report Data Provider
- J_3RFREP_ADPT : Description of XML Report Data Provider
- J_3RFREP_ADP_MAP : XML Data Provider Parameters Definition
- J_3RFREP_ADP_RET : Parameters Definition of XML Data Provider
- J_3RFREP_ADP_X : XML Data Provider Parameters of Reporting Object
- J_3RFREP_ATTR : Reporting Hierarchy Object Attributes
- J_3RFREP_ATTRSEL : Reporting Object Attribut Selections
- J_3RFREP_ATTRT : Description of Reporting Hierarchy Object Attribues
- J_3RFREP_CONDREF : Reporting Hierarchy Object: ref. to other node conditions
- J_3RFREP_DICT : Dictionary Values for Reporting Hierarchy Object Attribute
- J_3RFREP_DICTT : Description of Dictionary Value for Reporting Obj. Attribute
- J_3RFREP_DP_PAR : Type of XML Data Provider Parameter for Reporting Object
- J_3RFREP_DP_PART : Description of XML Data Provider Parameter Type
- J_3RFREP_HIER : Report Hierarchies
- J_3RFREP_HIERT : Reporting Hierarchy Descriptions
- J_3RFREP_INCOND : Reporting Hierarchy Object Inclusion Criteria
- J_3RFREP_INCONDT : Description of Reporting Object Inclusion Criteria
- J_3RFREP_OBJECTS : Reporting Objects List
- J_3RFREP_OBJECTT : Reporting Object Texts
- J_3RFREP_OBJSEL : Tax reporting object selections
- J_3RFREP_PRESETS : Predefined Attributes for the Reporting Hierarchy Elements
- J_3RFREP_PRESETT : Preset Descriptions for Reporting Hierarchy Elements
- J_3RFREP_REGEXPR : Reporting Object Attribute Formatting Patterns
- J_3RFREP_SPLGRP : Matching table of attributes to splitting groups
- J_3RFREP_SPLIT : Splitting rules for multiple XML files generation
- J_3RFREP_SS_GRP : Groups for selection screen generation
- J_3RFREP_SS_GRPT : Selection screen groups localization table
- J_3RFREP_TECHDAT : Reporting Hierarchy Technical Settings
- J_3RFREP_VALEXPR : Expressions for Reporting Object Attribute Value evaluation
- J_3RFREP_VALFMT : Predefined Attributes for the Reporting Hierarchy Elements
- J_3RFRETDB_BWASL : Retirement Transaction Types for Depreciation Bonus Restore
- J_3RFSD_RATE_CLC : Enable Down Payments in FC Function for SD Billing Documents
- J_3RFSECTYPE : Define Secondary Event Types
- J_3RFSEC_ITEM : Data for Secondary events for deferred tax
- J_3RFSTOPREASON : Reasons for asset shutdown
- J_3RFSTOPREASONT : Reasons for asset shutdown
- J_3RFTAXRA : Tax Accounting: Actual line item table
- J_3RFTAXRO : Tax Accounting: Object table
- J_3RFTAXRP : Tax Accounting: Plan line item table
- J_3RFTAXRT : Tax Accounting: Summary table
- J_3RFTAXRVA : Tax Accounting: Actual line item table
- J_3RFTAXRVO : Tax Accounting: Object table
- J_3RFTAXRVP : Tax Accounting: Plan line item table
- J_3RFTAXRVT : Tax Accounting: Summary table
- J_3RFTAX_ACTVDET : FI-SL activity group details
- J_3RFTAX_ACTVHDR : Activity group header
- J_3RFTAX_ACTVTXT : FI-SL Activity group texts
- J_3RFTAX_ASSIGID : Hierarchy assignment ID
- J_3RFTAX_ASSIGIT : Assignment ID texts
- J_3RFTAX_ASSIGN : Tax hierarchy assignment to company code
- J_3RFTAX_ASSIGNE : Tax hierarchy assignment to company code/ledger
- J_3RFTAX_CHAIN : Tax chains
- J_3RFTAX_CHAIND : Tax chain details
- J_3RFTAX_CHAINT : Tax chain texts
- J_3RFTAX_CUST : Tax accounting customizing
- J_3RFTAX_DECROW : Tax declaration rows
- J_3RFTAX_EXTRD : Tax Extract Detail Lines
- J_3RFTAX_EXTRH : Tax Accounting Extract
- J_3RFTAX_FRMT : Electronic Tax Format Version's Entries
- J_3RFTAX_FRMTS : Electronic Tax Format Versions
- J_3RFTAX_FRMTST : Text table for Electronic Tax Format Versions
- J_3RFTAX_FRMTT : Text table for Electronic Format Version Entries
- J_3RFTAX_HIER : Tax Hierarchies
- J_3RFTAX_HIERT : Tax object hierarchies texts
- J_3RFTAX_LINKD : Tax Accounting: Table link details
- J_3RFTAX_LINKH : Tax Accounting: Table links
- J_3RFTAX_MPRL : Electronic Tax Report Mapping Rules
- J_3RFTAX_OBJECTS : Tax objects list
- J_3RFTAX_OBJECTT : Tax objects list texts
- J_3RFTAX_OBJSEL : Tax object selections
- J_3RFTAX_UNCLASS : Unclassified objects
- J_3RFTOKOF : Deprecation Groups for OKOF Codes
- J_3RFTOKOFT : Depreciation group descriptions for OKOF-codes Russia
- J_3RFTTAXR : Transport tax rates
- J_3RF_ACCIT_BDC : Mapping of accit to BDC
- J_3RF_ATTRTYP_DT : Attribute types
- J_3RF_ATTRTYP_TT : Attribute types text table
- J_3RF_ATTR_VALS : Attribute values
- J_3RF_ATTR_VALST : Attribute vallues text table
- J_3RF_BCCC : Budget Classification code customizing for CIS
- J_3RF_BCCT : Budget Classification code text for CIS
- J_3RF_BDC_NEWLN : BDC end of line
- J_3RF_BK_GUID : GUIDs for XML. Sales and Purchase Books
- J_3RF_BK_TOTALS : Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
- J_3RF_BK_TOTALSQ : Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
- J_3RF_CORR_INV : Define Correction Invoices (Russia)
- J_3RF_DI_CCCUST : Assign Operator to Company Code and Customer
- J_3RF_DI_CCOP : Assign Electronic ID to Company Code (new)
- J_3RF_DI_OCCODE : Assign Operator to Company Code
- J_3RF_DI_PCCODE : Assign Electronic ID to Company Code
- J_3RF_DI_PCUST : Assign Electronic ID to Customer
- J_3RF_DI_PCUSTN : Assign Electronic ID to Customer
- J_3RF_DI_PVEND : Assign Electronic ID to Vendor
- J_3RF_DI_PVENDN : Assign Electronic ID to Vendor
- J_3RF_DI_TRANF : Transformations for digital invoice processing
- J_3RF_OPERCOD : Operation Type Codes
- J_3RF_OPERCODT : Operation Type Codes Description
- J_3RF_OPERTYP : Assignment of Operation Type Codes to Tax Codes
- J_3RF_OUT_GROUPS : Output groups
- J_3RF_PARTNER : Partner Data (Vendor and Customer)
- J_3RF_PAYR : Payment reason setting for CIS
- J_3RF_PAYRT : Payment reason setting for CIS text table
- J_3RF_PAYTC : Payment type setting for CIS
- J_3RF_PAYTT : Payment reason setting for CIS text table
- J_3RF_PLAT : Additional information to payment order
- J_3RF_PRECMET : Define Precious Materials (Metals and Diamonds) for Assets
- J_3RF_PRECMETT : Precious materials (metals and diamonds) for assets
- J_3RF_PRECMFA : Precious materials content of asset master record
- J_3RF_REGCUSMAT : Matching Rules for Invoice Registration Journal
- J_3RF_REGCUS_IN : Customizing for Incoming Invoice Registration Journal
- J_3RF_REGCUS_OUT : Customizing for Outgoing Invoice Registration Journal
- J_3RF_REGCUS_REV : Customizing for Reversals for Invoice Registration Journal
- J_3RF_REGCUS_TXT : Text Objects for Invoices (Russia)
- J_3RF_REGINV_DE : Outgoing invoice journal transp tab for IBOOK ver 2
- J_3RF_REGINV_IN : Incoming Invoice Registration Journal
- J_3RF_REGINV_K : Incoming invoice journal transp tab for IBOOK
- J_3RF_REGINV_LOG : Invoice Journal (Russia): History of Statuses
- J_3RF_REGINV_OUT : Outgoing Invoice Registration Journal
- J_3RF_SALE_BOOK : Purchase book line number for sale book position
- J_3RF_STRDIVATTR : Structural division attributes
- J_3RF_STR_DIV : Structural divisions
- J_3RF_STR_DIVT : Text table for structural divisions table
- J_3RF_SURP_PRICE : Market prices for inventory surplus (Russia)
- J_3RF_SURP_SW : Customizing for surplus price switching
- J_3RF_T052S : Terms of Payment for Splitting by Goods Shelf Life
- J_3RF_TAXPERNC : Type periods CIS
- J_3RF_TAXPERNT : Tax period names text customizing CIS
- J_3RF_TP : Transfer pricing: main customizing table
- J_3RF_TP_BSEGCOR : Items of Corrective documents
- J_3RF_TP_BSEGORI : Items of Original documents
- J_3RF_TP_CC_PROP : Company category and liquidation code for bukrs
- J_3RF_TP_COCATT : Transfer pricing company category codes
- J_3RF_TP_COCATTT : Transfer pricing text table for company category codes
- J_3RF_TP_DOCTYPE : Document types relevant for company code
- J_3RF_TP_FORG : Foreign organization data for transfer pricing
- J_3RF_TP_GROUPT : Transfer pricing groups definition table
- J_3RF_TP_LIQCT : Transfer pricing company liquidation codes
- J_3RF_TP_LIQCTT : Transfer pricing text table for company liquidation codes
- J_3RF_TP_LIST1A : Information of Notification. List 1A
- J_3RF_TP_LIST1B : Information of Notification. List 1B
- J_3RF_TP_LIST2 : Information of Notification. List 2
- J_3RF_TP_MAIN : Main Information of Notification
- J_3RF_TP_MAT_OCP : Mapping materials to OCP (classification of products)
- J_3RF_TP_MERGED : Merged Items
- J_3RF_TP_PM : Transfer pricing table for pricing method codes
- J_3RF_TP_PMT : Transfer pricing: pricing method codes text table
- J_3RF_TP_PS : Transfer pricing table for price source codes
- J_3RF_TP_PST : Transfer pricing: price source codes text table
- J_3RF_TP_SCR : Transfer pricing selection criteria definition
- J_3RF_TP_SCRMAT : Materials list for selection group
- J_3RF_TP_SCRS : Select options for accounts
- J_3RF_TP_STATUSL : Transfer pricing: list of statuses of transaction parties
- J_3RF_TP_STATUST : Transfer pricing: status of transaction parties text table
- J_3RF_TP_TRANPC : Transfer pricing table for transaction party codes
- J_3RF_TP_TRANPCT : Transfer pricing: transaction party codes text table
- J_3RF_TP_TRANST : Transfer pricing type of transactions
- J_3RF_TP_TRANSTT : Transfer pricing: type of transaction text table
- J_3RF_TTAX_NPR : Russian transport new tax priv. values and justifications
- J_3RF_TTAX_PRIV : Russian transport tax privilege values and justifications
- J_3RF_WRK_GROUP : Assignment fixed-asset classes to material groups in Working
- J_3RF_WW_ALLOW : Working wear quatas
- J_3RF_WW_AREA : Depreciation area for Working wear
- J_3RF_WW_CONM : Working wear quatas for configurable materials
- J_3RF_WW_SIZES : Rersonnel sizes of working wear
- J_3RF_WW_TRAN : Workwear movement types
- J_3RF_WW_TRANT : Workwear movement type
- J_3RF_WW_VALTYPE : Assignment: Workwear movement type-> Valuation Type
- J_3RF_XNEGP_ACT : Activate Negative Posting for Countries
- J_3RKACT : Assign Rules to Groups of Accounting Documents
- J_3RKAID : Activate Automatic Offsetting Account Determination
- J_3RKKR0 : Account correspondence - summary table
- J_3RKKRN : Interpretation check table
- J_3RKKRS : Account correspondence line items
- J_3RKNEWGLLEDGER : Activate non-leading ledger for Offsetting Account Syst.
- J_3RKPAC : Account priorities for automatic interpretation
- J_3RKPAI : Account priorities for account pairs
- J_3RKSORTH : Sorting rule header
- J_3RKSORTP : Sorting rule positions
- J_3RKSORTT : Sorting rule texts
- J_3RKSPLITH : Splitting rule headers
- J_3RKSPLITP : Splitting rule positions
- J_3RKSPLITT : Splitting rule texts
- J_3RMONTHACTIV : Monthly depreciation flags for depreciation areas
- J_3RMWOIN : Material issues without invoices.
- J_3RNDSINV : Target use of ingoing invoice positions for AuC
- J_3RNDSNKS : Tax categories for AuC
- J_3RNEGPAFABE : Permit Negative Posting for Depr. Area and Chart of Depr.
- J_3RNKSACTION : Start-up for asset types
- J_3RNKS_LAND : VAT in a capital construction (Country specific settings)
- J_3RNKS_TBSL : Credit memo posting keys for AuC
- J_3ROS6_SETTINGS : Settings for inventory card printing (forms OS-6,NMA-1...)
- J_3ROS6_SETTINGT : Settings for inventory card printing (forms OS-6, NMA-1...)
- J_3ROS6_TB5BWASL : Movement types for table 5 of form OS-6
- J_3RPTAXVAL : Define Depreciation Areas for Property Tax Calculation
- J_3RSCCDHEADER : Cargo Customs Declaration Header
- J_3RSCCDITEM : Cargo Customs Declaration Item
- J_3RSCCDPRICING : Assign Pric. Procedures and Cond. Types to CDec Types
- J_3RSCCDSTATUS : Define Customs Declaration Statuses
- J_3RSCCDSTATUST : CCD Status (text table)
- J_3RSCCDSUBITM : Cargo Customs Declaration Subitems
- J_3RSCCDTYPE : Define Customs Declaration Types
- J_3RSCCDTYPET : Cargo Custom Declaration Type texts
- J_3RSCCDVEHICL : Define Shipping Types
- J_3RSCCDVEHICLT : Texts for Vehicle Types Dictionary
- J_3RSEXTRACTD : Exctract details (obsolete)
- J_3RSEXTRACTH : Extract header (obsolete)
- J_3RSINCINV : Incoming Invoices For Separate VAT
- J_3RSINVLNK : Links Between Incoming And Outgoing Invoices For Export Oper
- J_3RSL_BK_HTABL : Table head for EXTRACT
- J_3RSL_BK_TABLE : Transparent table for SaleBook (ALV)
- J_3RSPASSDEAL : Deal Passport
- J_3RSSEPVATCOEF : Separate VAT Coefficients
- J_3RSSEPVATCOEFA : Separate VAT Coefficients EhP5 SP5
- J_3RS_CCD_FIPOST : Posting Rules for Customs Fees and Duties
- J_3RT007 : Tax codes for capital construction and assets purchasing
- J_3RT095B : Additional accounts for revaluation
- J_3RTASSET : Time dependent master record tax parameters of vehicles
- J_3RTAX21_DGN : Table of parameters Where the Document is Given
- J_3RTAX21_DT : Table of parameters Document Type
- J_3RTAXOPC : Operation Codes for VAT Declaration (RU)
- J_3RTAXOPT : Operation Code Names
- J_3RTAX_OPER : Assign Operation Codes to Tax Codes
- J_3RTAX_SELTRFLD : Selective field transfer
- J_3RTAX_SELTRSRC : Selective transfer source field
- J_3RTAX_SELTRVAL : Selective transfer values
- J_3RTAX_VERSION : Tax version description table
- J_3RTNTVEH : Tax-free code of vehicle (358 asset of tax codex)
- J_3RTNTVEHT : Tax-free code of vehicle description
- J_3RTPRTAX : Preferential tax code of vehicle
- J_3RTPRTAXT : Preferential tax code of vehicle description
- J_3RTRET : Lock table for update retired asset during TranspTaxCalc
- J_3RTSE : Secondary index table for VAT
- J_3RTSETMESS : Message type setting
- J_3RTSE_AUXILIAR : Auxiliary index table for BSEG/TSE
- J_3RTSE_CODE : Alternative tax codes for secondary events
- J_3RTTAXR : Define Tax Rates for Regions and Districts
- J_3RTTRANS : Tax rates of vehicle
- J_3RTTYPVEH : Vehicle tax type
- J_3RTTYPVEHT : Vehicle tax type description
- J_3RTUSERS : User names for legal form printing
- J_3RTUSERT : User names for legal form printing
- J_3RTVEHICL : Time independent master record tax parameters of vehicles
- J_3RUMSV : Tax Balances per Comp.Code, Tax Code and Process.Key+ client
- J_3R_CAUTH : Output control for Goods Withholding Authorization
- J_3R_CLFCT : Customizing table for cluster tables
- J_3R_CLFORM : Legal forms
- J_3R_CLFORMCMP : Legal forms in company
- J_3R_CLFORMT : Description of legal forms
- J_3R_CLFT10TXT : Customizing Table for TORG-10 Text Types
- J_3R_CLNRELDAT : Not relevant gathered data of Legal Forms
- J_3R_CLNRELPAR : Not relevant parameters and select options for Legal Forms
- J_3R_FATAX : Transport Tax Data
- J_3R_FATAX_DECLH : Declaration Header (Transport, Property Tax)
- J_3R_INV26_SET : Table Grouping of General Ledger Accounts
- J_3R_INVDIFF : Offsetting inventory differences of goods
- J_3R_INVDIFFGR : Inventory differences groups
- J_3R_INVDIFFGRT : Groups of inventory differences: (Text table)
- J_3R_INVDIFFMAT : Material group assignment to group of inventory difference
- J_3R_LFHDR : Legal form header
- J_3R_LO_OUTPUT : Additional Customizing for Output Types
- J_3R_PBU_DIFFOBJ : Difference objects which have settings for PBU18
- J_3R_PBU_HIER : Hierarchies which have settings for PBU18
- J_3R_PBU_SETCLS : Set Classes Assignment to Source Tables Fields
- J_3R_PBU_T004 : Charts of Accounts which have settings for PBU18
- J_3R_PBU_TCODES : Transformation codes for data transfer to FI-SL for PBU18
- J_3R_PBU_TCODEST : Text table for table J_3R_PBU_TCODES
- J_3R_PTAX_ABROAD : Tax Paid Abroad Property tax
- J_3R_PTYPE_SECT : Connection Between the Property Types and The Decl. Sections
- J_3R_STRDIV_TD : Table of Structural Division Intervals
- J_3R_T030K : Tax Accounts Determination
- J_3R_T056P : Reference interest table
- J_3R_T520S_EX : Service fee (payment) text key description
- J_3R_T520S_EXT : Service fee (payment) text key description; text table
- J_3R_TAX_SETTING : Settings for Transport & Property Tax (eg. Struct. div.)
- J_VE_INCWT : Maintain Withholding Tax Payment Details
- LFBK_EMC_JP_D : Electronic Monetary Claims Japan
- MXTVO : Mexico:Customizing table: Transaction, Version, Order
- OFF_NUM_ID : Settings for Official Document Numbering Indonesia
- PTSAFT_MATACCNT : GL Account based material numbers
- PTSAFT_MATPRE : SAFT PT : prefix for material numbers
- RENT_M340_ES : Maintain Rented Business Offices
- REXC_IN_ERR_CONF : REFX - India Localization: Error configuration
- RFCASH_HU : Exchange rate calculation log (Hungary)
- RFITEMAP_NO_ITEM : Item wise detail for the Vendor Transactions
- RFITEMAR_NO_ITEM : Item wise detail for the Customer Transactions
- RFITEMGL_NO_ITEM : Item wise detail for the GL Account Transactions
- RFUMSV00_HIST : Maintain data for previous VAT return run
- SAFTPT_ALT_ACCTS : SAFT_PT: Maintain Alternate Accounts
- SAFTPT_FIMD : SAFT PT Master data for FI invoices
- SAFTPT_IMAT : SAFT PT : Tax Like materials
- SAFT_PT_TAX_DATA : Tax Details for SAFT-PT
- SCURTY_TOKN_VLDT : Auth Table
- SIPT_BKPF : Portugal: Digital Signature for Accounting Documents
- SIPT_CERT : Signature PT: Certification Data
- SIPT_GAPS_BKPF : Digitial Signature Portugal: Gaps for FI Documents
- SIPT_GAPS_LIKP : Digitial Signature Portugal: Gaps for Delivery Documents
- SIPT_GAPS_RBKP : Digitial Signature Portugal: Gaps for MM Documents
- SIPT_GAPS_VBRK : Digitial Signature Portugal: Gaps for SD Documents
- SIPT_LIKP : Portugal: Digital Signature for Delivery Document
- SIPT_NUMBR_FI : Signature PT: Relevancy of FI Number range
- SIPT_NUMBR_MM : Signature PT: Relevancy of Self Billing Number range
- SIPT_NUMBR_OBD : Signature PT: Relevancy of Delivery Number range
- SIPT_NUMBR_SD : Signature PT: Relevancy of Billing Number range
- SIPT_NUMST_FI : Signature PT: Starting point for FI documents
- SIPT_NUMST_MM : Signature PT: Starting point for Self Billing
- SIPT_NUMST_OBD : Signature PT: Delivery Document Number From
- SIPT_NUMST_SD : Signature PT: Billing Document Number From
- SIPT_RBKP : Portugal: Digital Signature for Self Billing Document
- SIPT_VBRK : Portugal: Digital Signature for Billing Document
- T007K_LU : Table for Grouping Tax Basis Balances Luxembourg
- T007L_IT : Grouping Tax Balances Italy Black List
- T007L_LU : Table for Grouping Tax Balances Luxembourg
- T007Z_LU : Tax Grouping Version Luxembourg
- T045K : Bill of Exchange Portfolios
- T045P : Bill of Exchange Portfolios
- T059ID01 : Withholding Tax Output Group Description
- T059ID01T : Texts in Withholding Tax Output Group
- TAXCD_REPR_IT : Define data for Tax code representative
- TBACN_NO : Store Sequence and Transaction Numbers - Norway
- TCUST_NATURE_IT : Define Customer as Natural Person
- TGLO_JP_IMP : Depreciation areas to Impairment data mapping
- TGLO_JP_IMPDEPR : Depreciation areas to Impairment data mapping
- TGLO_JP_IMPTTY : Japan - Impairment Transaction Types and Asset Master Update
- TIVXCCHACTIVE : Localization Switzerland: GWR Land Register Active
- TIVXCCHCOND : Localization Switzerland: GWR Building Condition
- TIVXCCHCONDT : Localization Switzerland: GWR Building Condition Text
- TIVXCCHFLOOR : Localization Switzerland: GWR Building Floor
- TIVXCCHFLOORT : Localization Switzerland: GWR Building Floor Text
- TIVXCCHGENSRC : Localization Switzerland: GWR Energy Source
- TIVXCCHGENSRCT : Localization Switzerland: GWR Energy Source Text
- TIVXCCHHEAT : Localization Switzerland: GWR Building Heating Type
- TIVXCCHHEATT : Localization Switzerland: GWR Building Heating Type Text
- TIVXCCHKAT : Localization Switzerland: GWR Building Category
- TIVXCCHKATT : Localization Switzerland: GWR Building Category Text
- TIVXCCHKIT : Localization Switzerland: GWR Rental Object Kitchen Infrastr
- TIVXCCHKITT : Localization Switzerland: GWR Rental Object Kitchen Text
- TIVXCCHSTAT : Localization Switzerland: GWR Building Status
- TIVXCCHSTATT : Localization Switzerland: GWR Building Status Text
- TIVXCCHUSAGE : Localization Switzerland: GWR Usage Type
- TIVXCCHUSAGET : Localization Switzerland: GWR Usage Type Text
- TIVXCCORRALLCNTR : All Allowed Countries for Correction/Reversal invoices
- TIVXCCORRCNTRY : Country assignment for Correction/Reversal invoices
- TIVXCESACCOMP : Companies with agreement of Autonomous community
- TIVXCESAUTCOM : Autonomous community
- TIVXCESBUPA : Bussiness Partner to Company
- TIVXCESCADREFS : Modelo 347: Steps to find Cadaster Reference
- TIVXCESCDMSR : Define the measurements that affect the rent
- TIVXCESCORRINV : Correction Invocie Settings for Spain
- TIVXCESEVALID : External Validations
- TIVXCESPARAM : Parameters for Security Deposit
- TIVXCESPOSTING : Posting Deposits
- TIVXCESPTDISCHRG : Municipal Property Tax - Discharges
- TIVXCESPTDISCHRT : Municipal Property Tax - Discharges
- TIVXCESPTPSTNG : Property Tax: Posting
- TIVXCESPTSURCHRG : Municipal Property Tax - Surcharges
- TIVXCESPTSURCHRT : Municipal Property Tax - Surcharges
- TIVXCESPTTAXCAT : Municipal Property Tax Category
- TIVXCESPTTAXCATT : Municipal Property Tax Category Description
- TIVXCESPTTAXRATE : Municipal Property Tax Rate
- TIVXCESREGION : Province
- TIVXCFRBDGPRD : Annual Budget Periods
- TIVXCFRCONDTYP : Condition types relevant for EO specific AP calculation
- TIVXCFREOACC : Accounts for Extraordinary Operations
- TIVXCFREOACCT : Accounts for Extraordinary Operations
- TIVXCFRPOSTINGS : Document types of postings on SUs (Extraordinary expenses)
- TIVXCFRSBA : Obsolete - To be deleted!!!
- TIVXCFRTIME : Time Units
- TIVXCFRTIMET : Description for Time Units
- TIVXCFRTRSTEPS : Extraordinary Operation specific posting steps
- TIVXCHUFF : Service continuity
- TIVXCHUTP : Account assignment for transfer posting
- TIVXCJPCCSET : Company-Specific Data Customizing
- TIVXCJPCDSET : Kanji and Katakana Name Locations for Lease-Out Offices
- TIVXCJPFLWTYP : Flow Type Defined for Service Charge Keys
- TIVXCJPLICT : Lease-In Contract Types
- TIVXCJPMEASTYPE : Measurement Types for Lease-Out Offices in Mega Cities
- TIVXCJPPCATF : Payment Categories and Flow Types Customizing
- TIVXCJPPCRCAT : Payment Categories
- TIVXCJPPCRCATT : Text table for Payment Categories
- TIVXCJPPRGROUP : Grouping of result in Payment Charges Report
- TIVXCJPTAXOFFICE : Tax Office Data for Lease-Out Offices
- TIVXCNLBPIDTYPE : BP: ID Number type for Subsidized Rent
- TIVXCNLCHARARD : Fixtures and Fittings Characteristic NL
- TIVXCNLHPCITY : Highly populated cities
- TIVXCNLRLRACHCT : Rounding per Characteristic Category - NL
- TIVXCNLSUBSICAT : Define Categories for Subsidized Rent
- TIVXCNLSUBSICATT : Category texts for Subsidizable Rent
- TIVXCNLSUBSICOND : Define Condition Types for Subsidized Rent
- TIVXCNLWOZBAS : Define basic settings for extra point calculation
- TIVXCNLWOZPTS : Extra points per Rental object value/M2
- TIVXCPTCERT : Invoice certification
- TIVXCPTEXPCAT : Exemption period category
- TIVXCPTEXPCATT : Exemption period category description
- TIVXCPTEXPER : Exemption periods (obsolete)
- TIVXCPTEXPERIOD : Exemption periods
- TIVXCPTEXPERT : Exemption periods (obsolete)
- TIVXCPTINSTALLM : Installment dates
- TIVXCPTINSTLIMIT : Installment limit for the Municipal Property Tax
- TIVXCPTPOSTPAR : Technical Parameters for Postings and Payments (obsolate)
- TIVXCPTPOSTPARN : Technical Parameters for Cash Flow Creation
- TIVXCPTPROPTYP : Property type (obsolote)
- TIVXCPTPROPTYPT : Property tax category description (obsolete)
- TIVXCPTPTTAXCAT : Municipal Property Tax Category
- TIVXCPTPTTAXCATT : Municipal Property Tax Category Description
- TIVXCPTPTTAXLIM : Municipal Property Tax Limit
- TIVXCPTPTTAXRATE : Municipal Property Tax Rate
- TIVXCPTRACONS : customizing parameters for the conservation factor.
- TIVXCPTRACONST : This table shall contain the language dependent texts for t
- TIVXCPTRAPARAM : customizing parameters for the Rent adjustment
- TIVXCPTSAFTPAR : SAFT report customizing parameters
- TIVXCPTSTCNTYPE : Stamp Tax Type - Contract Type Mapping
- TIVXCPTSTRATE : Stamp Tax Rate
- TIVXCPTSTTY : Stamp Tax Type
- TIVXCPTSTTYT : Stamp Tax Type Description
- TIVXCPTTAXRATE : Municipal Property Tax Rate for Portugal (obsolete)
- TOKEN_AUTH_TABLE : Auth Table---OBSOLETE----
- TRAN_TYPE_IT : Assign Transaction Type
- TWKALIGHT : Status of lights for Dutch migration program
- TWKAMET : Chain Liability methods
- TWKAMETX : Description of Chain Liability methods
- UKFOTVLOG : Action Logs While Processing EVAT through FOTV for UK
- VAT_CZ : Maintain details for line items of transferred VAT
- VIXCAJTHREADS : Adjustment: processing threads
- VIXCCHCATASTER : Localization Switzerland: RE Property Cataster
- VIXCCHCATEGID : Localization Switzerland: RE Property Cataster EGID
- VIXCCHEGID : Localization Switzerland: EGID
- VIXCCHOBJREL : Localization Switzerland: Object Relation Property / Land Re
- VIXCCORROC : One Time condition header, item text
- VIXCCORRVIIR : Invoice Item Reference for Corr/Rev Invoices
- VIXCESCDLOG : Log of Secure Deposit Files
- VIXCESIBIDATA : IBI master data
- VIXCESM180DEC : Modelo 180 - Witholding Tax Declarer Line 01
- VIXCESM180REC : Modelo 180 - Witholding Tax Recipients DMEE Line 02
- VIXCESPROPREG : Property Registry
- VIXCFRAPLOG : Log of Calculation of Complementary Budget Amounts
- VIXCFRBUDGET : Budget Seasonality Data
- VIXCFREO : Statuses of Extraordinary Operation
- VIXCFRPROCID : Localized Process
- VIXCFRSRULOG : Log of SRU Postings
- VIXCHUOC : One Time condition header, item text
- VIXCJPFXDUNPRICE : Fixed Unit Prices for Service Charge Settlement
- VIXCJPSCCOSTSEXT : Costs per Object - Legacy Data Transfer
- VIXCNLCHARACT : Fixtures/Fittings NL
- VIXCPTCASHF : IMI Cash flow data for the incoming payments
- VIXCPTIMIDATA : IMI Master Data
- VIXCPTRACONTRACT : The table will store the years for the rent adjustment at t
- VIXCPTSIPT : Digital Signature for Invoices
- WSPT_LIKP : Documents for Portugal Webservice
- WSPT_LIKP_REJ : Rejected documents for Portugal Webservice
- WSPT_MOVE_TYPE : PT Customizing Movement Type
- WSPT_REJ_CODES : PT Web Service Rejection Codes
- WSPT_REJ_CODEST : PT Webservice Rejection codes text
- /KJRTAX01/A01 : Additional Depreciation Rate for RAIDJP_TAX
- /KJRTAX01/A02 : Special Rate per Reason for Manual Evaluation
- /KJRTAX01/A03 : Property Tax Report: Tax Office Code
- /KJRTAX01/A04 : Property Tax Rpt: Declaration Key-Company Code Relationship
- /KJRTAX01/A05 : Property Tax Report: Declaration Key
- /KJRTAX01/A06 : Property Tax Report: Assign Decl.Key to C.Code and City Code
- /KJRTAX01/A07 : Rounding of Taxable amount for Tax Office
- /KJRTAX01/B01 : Status of migration
FI-LOC Related modules & tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP