Vendor tax code condition type Table in SAP
Here is a list of possible Vendor tax code condition type related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TZK02
Table for Condition group, condition group - condition type allocation
Table Type : TRANSP
Package : FVVI
Module : CRM - J_1IEWT_MIGRATE
Table for Map Classic tax code to EWT Tax type - Tax codes
Table Type : TRANSP
Package : J1ICIN30A
Module : FI-LOC - A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR
- BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM - KOTE012
Table for Vendor Hierarchy: Vendor Sub-Range Rebate
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MSID
Table for Vendor Stock with Vendor
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIDH
Table for Vendor Stock with Vendor - History
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIS
Table for Vendor Stock with Vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - J_3RUMSV
Table for Tax Balances per Comp.Code, Tax Code and Process.Key+ client
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - UMSV
Table for Tax Balances per Comp.Code, Tax Code and Process.Key
Table Type : TRANSP
Package : FREP
Module : CRM
- TRRLCGF
Table for AB: Assign Condition Type to Condition Type Group
Table Type : TRANSP
Package : WZRE_ADD_ON
Module : LO-AB - J_1B_PO_TAX_MAP
Table for Mapping from pricing condition to tax condition
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - WTMIGMATCH
Table for Withholding Tax Changeover: Creation of Code -> Type/Code
Table Type : TRANSP
Package : FWTM
Module : FI-AP-AP - WTMIGTC
Table for Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code
Table Type : TRANSP
Package : FWTM
Module : FI-AP-AP - IDHU_TAX_LIFNR_K
Table for Exchange rate type per vendor for tax amount in 2nd or 3rd
Table Type : TRANSP
Package : ID-FI-HU
Module : FI-LOC - TIVEXFITAXMAP
Table for Tax Code Assignment per RE Tax Type/Group
Table Type : TRANSP
Package : RE_EX_FI
Module : RE-FX-RA - TIVEXTAXCODEMAP
Table for Assignment of RE Tax Type/Group per Tax Code
Table Type : TRANSP
Package : RE_EX_FI
Module : RE-FX-RA - A045
Table for Vendor Condition Group
Table Type : POOL
Package : VKON
Module : AP-PRC-PR - LFMC
Table for Vendor master (short texts for condition types)
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - CMP_MAPKSCHL_TXT
Table for Texts for Mapping Condition ID <-> Condition Type
Table Type : TRANSP
Package : CMP
Module : SD-BIL-IV-CP - CMP_MAPMASSKSCHL
Table for Mapping Condition ID <-> Condition Type
Table Type : TRANSP
Package : CMP
Module : SD-BIL-IV-CP - CRMC_CGEN_TABTYP
Table for Condition Type and Table associated with condition gener. Ty
Table Type : TRANSP
Package : CRM_CONDITION_GENERATION_CUST
Module : CRM-IPH-CON
- CRMC_CT_PR_CT
Table for Condition Type Profile Assignment (to Condition Types)
Table Type : TRANSP
Package : CRM_FINANCE_PRC_UI
Module : CRM-BTX-BF-FIN - TIK03
Table for Condition type - Condition category allocation
Table Type : TRANSP
Package : FVVI
Module : CRM - TIVCDCONDREL
Table for Condition Type per Condition Group
Table Type : TRANSP
Package : RE_CD_CD
Module : RE-FX-CN - /NFM/TNKTYP
Table for Allocation Condition Type - Condition Category/NF Key
Table Type : TRANSP
Package : /NFM/DDIC
Module : IS-MP-NF - CDBC_CODEPROFILG
Table for CDB: Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - COMC_CODEPROFILG
Table for Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : QSKT
Module : CRM-BF-CAT - SCODE_REGISTRY
Table for Code Type Registry: Code Type <=> IMG Table or Search Help
Table Type : TRANSP
Package : SCODELIST_REGISTRY
Module : BC-CFG-RT - LFB1
Table for Vendor Master (Company Code)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TBDC001
Table for BP: Field Grouping Customer/Vendor/Company Code (Obsolete)
Table Type : TRANSP
Package : FLBP
Module : CA-FS-BP - TEBPPINQUIRYRES
Table for Reason code of the vendor inquiry
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - WOSCR_EXI_COCODE
Table for Vendor Invoice - Assignment for Each Company Code
Table Type : TRANSP
Package : WOST_CR_EXI
Module : LO-SRS - FIPTC_ATTXCODE
Table for Mapping of Tax Code to AT Code for Portugal
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - IDPL_SI_TAX
Table for Assign Tax Code for Self Invoices to Company Code
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - J_1ITCJCMAP
Table for Tax code and Jurisdiction code mapping
Table Type : TRANSP
Package : J1I2
Module : FI-LOC - TE011
Table for Code for Tax Code Determination
Table Type : TRANSP
Package : FKKB
Module : FI-CA - /KJRTAX01/A06
Table for Property Tax Report: Assign Decl.Key to C.Code and City Code
Table Type : TRANSP
Package : /KJRTAX01/FI-AA
Module : FI-LOC - OIUX7_WY_PDVLXRF
Table for Tax 2.0 - WYGP Product Code/Volume Type/Product Type Xref
Table Type : TRANSP
Package : OIU_X7
Module : IS-OIL-PRA-REP-TAX - LFAT
Table for Vendor master record (tax groupings)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - LFBW
Table for Vendor master record (withholding tax types) X
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - OIH2V_J1B
Table for Check table for vendor tax group
Table Type : TRANSP
Package : OIH_CV_BR
Module : IS-OIL-DS-TDP - TJJ35
Table for IS-M/AM: Vendor Tax Classification
Table Type : TRANSP
Package : JAS
Module : IS-M - TJJ36
Table for IS-M/AM: Tax Indicator for Vendor - Texts
Table Type : TRANSP
Package : JAS
Module : IS-M - /BEV2/ED913
Table for Vendor Tax Warehouse
Table Type : TRANSP
Package : /BEV2/ED
Module : MM-IM-ED - CDBC_T_SPREGJSD
Table for Determine Special Tax Region from Tax Jurisdiction Code
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - CDBC_T_TAXCODE2
Table for Assign Tax Events to Tax Code
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - J_3RTNTVEH
Table for Tax-free code of vehicle (358 asset of tax codex)
Table Type : TRANSP
Package : J3RT
Module : FI-LOC - OIUX6_WY_TXCLRC
Table for Tax 2.0 - Wyoming Tax Class Rate Code XRef
Table Type : TRANSP
Package : OIU_X6
Module : IS-OIL-PRA-REP-TAX - FICO_IINCLUDE
Table Data element for Condition Include: Condition / Condition List - PCA_TTYPE
Table Data element for Tax type - Fed. tax.,Prv. basic tax, surtax, flat tax ... - LIFNR_LH
Table Data element for Vendor number of vendor hierarchy - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - KZRET
Table Data element for Indicates whether vendor is returns vendor - HLIFNR_LH
Table Data element for Vendor number of higher-level vendor hierarchy - BELIF
Table Data element for Vendor (PO, vendor billing document, settlement request) - /SAPSLL/IVDWL_R3
Table Data element for Generate Worklist for Vendor-Based Vendor Declarations - VVMSKZ
Table Data element for Tax code for vendor posting - VVMWSKZVST
Table Data element for Management contract: Input tax code (posting to vendor acc.) - DZMWEA
Table Data element for Target Tax Code for Deferred EU Acquisition Tax, Output Tax - DZMWEE
Table Data element for Target Tax Code for Deferred EU Acquisition Tax, Input Tax
Vendor tax code condition type related terms
Vendor tax code condition type Table in SAPCondition type Table in SAPCondition type sap Table in SAPGst tax code condition Table in SAPRebate condition type Table in SAPCalculation type for condition Table in SAPSgst tax code condition Table in SAPPurchase order condition type Table in SAPSe16 sales order with condition type Table in SAPYou want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. Table in SAPVendor output condition records table Table in SAPCharge type code Table in SAPShipment type code Table in SAPBilling document type for company code Table in SAPWage type statement transaction code Table in SAPTax code field in accounting document type Table in SAPPayroll wage type statement transaction code Table in SAPHow to check vendor code by vendor name in Table in SAPVendor type Table in SAPVendor tax code a Table in SAP
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.