Select data from sap tables TXW_
Display SAP table details
TXW_A074 - Foreign Trade Add. Information: Plant/Customs Area/Material
TXW_ABZUG - Deductions due to free entertainment
TXW_ACCCAT - Account assignment categories
TXW_ACCDET - Account determination
TXW_ACCTYP - Account types
TXW_ACTIV - Activity master
TXW_AD_HD - AM Asset document header
TXW_AD_POS - AM Asset document item
TXW_AEND - Status/Changed by
TXW_AFRU - Order Confirmations
TXW_AFRU_VIEW - Structure for join ACDOCA / COBK / AFRU
TXW_AFVC - Operation within an order
TXW_ALLOCS - Allocation structures
TXW_ALV_CHK - Outputstructure for Checksum report
TXW_ANLA - Asset master data
TXW_ANLB - Depreciation terms
TXW_ANLC - Asset-value fields
TXW_ANLC_TD - Asset-value fields
TXW_ANLE - Asset Origin by Line Item
TXW_ANLK - Asset Origin by Cost Element
TXW_ANLP - Asset Periodic Values
TXW_ANLZ - Time-dependent asset allocations
TXW_ASSBVI - Base value indicator for depreciation calculation
TXW_ASSCLA - Asset classes
TXW_ASSCOF - Cut-off value percentage rates
TXW_ASSCOM - Changeover method
TXW_ASSDCM - Depreciation calculation method
TXW_ASSDEP - Real and derived depreciation areas
TXW_ASSDTP - Depreciation type
TXW_ASSEDP - External depreciation keys
TXW_ASSIDP - Depreciation calculation keys (internal)
TXW_ASSINV - Investment support measures
TXW_ASSMAX - Maximum depreciation amounts
TXW_ASSODC - Ordinary depreciation classification
TXW_ASSPER - Period control for transactions (asset accounting)
TXW_ASSPRC - Depreciation calculation key percentage records
TXW_ASSTRA - Asset transaction types
TXW_ASSUPR - Unit-of-production method of depreciation
TXW_AS_HD - AM Asset document header
TXW_AS_POS - AM Asset document item
TXW_AS_PRV - AM Asset line items proportionate values
TXW_BANK - Bank master
TXW_BBACC - G/L account balances
TXW_BBCUS - Customer balances
TXW_BBVEN - Vendor balances
TXW_BELEG - Travel Expense Specifications According to Indiv. Receipt
TXW_BELER - Trip reimbursement amounts for individual receipts
TXW_BITYPE - Billing types
TXW_BI_HD - SD Billing document header
TXW_BI_POS - SD Billing document item
TXW_BSAK_WITH - Internal View on table BSAK for DART
TXW_BSBW - Document Valuation Fields
TXW_BSEC - One-Time Account Data Document Segment
TXW_BSET - Tax data document segment
TXW_BUF_AM - Asset Document buffer table DART
TXW_BUF_BI - Billing document buffer for DART
TXW_BUF_CO - Buffer table for CO document headers
TXW_BUF_DL - delivery document buffer for DART
TXW_BUF_FI - Buffer table for FI document headers
TXW_BUF_FI_FR - Buffer table for FI document headers for France
TXW_BUF_MM - Buffer table for MM documents
TXW_BUF_PO - Purchasing Document buffer table DART
TXW_BUF_SD - Sales document buffer for DART
TXW_BUF_VBAK_VBELN - SD buffer for DART
TXW_BUSA - Business areas
TXW_BWPOS - Valuations for Open Items
TXW_B_ABZUG - buffer structure for PTK04
TXW_B_AEND - buffer structure for PTK11
TXW_B_BELEG - buffer structure for PTK03
TXW_B_BELER - buffer structure for PTK20
TXW_B_EDITOR - buffer structure for PTP71
TXW_B_EXBEL - buffer structure for PTK33
TXW_B_FITV_HINZ_WERB_B - buffer structur for table FITV_HINZ_WERB_B
TXW_B_FITV_HINZ_WERB_S - Buffer Structure for table FITV_HINZ_WERB_S
TXW_B_KMVER - buffer structure for PTK10
TXW_B_KONTI - buffer structure for PTK17
TXW_B_KOSTB - buffer structure for PTK07
TXW_B_KOSTK - buffer structure for PTK18
TXW_B_KOSTR - buffer structure for PTK14
TXW_B_KOSTZ - buffer structure for PTK16
TXW_B_PAUFA - buffer structure for PTK21
TXW_B_PTRV_BEIHILFE - buffer structure for table PTRV_BEIHILFE
TXW_B_PTRV_BEIH_BEL - buffer structure for table PTRV_BEIH_BEL
TXW_B_PTRV_BEIH_TAG - buffer structure for table PTRV_BEIH_TAG
TXW_B_PTRV_BEIH_WEG - buffer structure for table PTRV_BEIH_WEG
TXW_B_PTRV_COMM_AMT - buffer structure for table PTRV_COMM_AMT
TXW_B_PTRV_COMM_ITM - buffer structure for table PTRV_COMM_ITM
TXW_B_PTRV_COMP - buffer structure for table PTRV_COMP
TXW_B_PTRV_DOC_HD - buffer structure for table PTRV_DOC_HD
TXW_B_PTRV_DOC_IT - buffer structure for table PTRV_DOC_IT
TXW_B_PTRV_DOC_TAX - buffer structure for table PTRV_DOC_TAX
TXW_B_PTRV_HEAD - buffer structure for PTRV_HEAD
TXW_B_PTRV_PERIO - buffer structure for table PTRV_PERIO
TXW_B_PTRV_ROT_AWKEY - buffer structure for table PTRV_ROT_AWKEY
TXW_B_PTRV_TRIP_CHAIN - Buffer structure for PTRV_TRIP_CHAIN
TXW_B_ROT - buffer structure for PTK30
TXW_B_RUW - buffer structure for PTK27
TXW_B_STATU - buffer structure for PTK12
TXW_B_T702L - buffer structure for T702L
TXW_B_T706B4 - buffer structure for T706B4
TXW_B_T706B4_ALTERN - buffer structure for table T706B4_ALTERN
TXW_B_T706B5 - buffer structure for T706B5
TXW_B_T706G - buffer structure for T706G
TXW_B_T706R - buffer structure for T706R
TXW_B_T706T_ABWH - buffer structure for table T706T_ABWH
TXW_B_T706X - buffer structure for T706X
TXW_B_T706_LGART - buffer structure for table T706_LGART
TXW_B_UEBPA - buffer structure for PTK25
TXW_B_USER - buffer structure for PTK99
TXW_B_V0SPLIT - buffer structure for PTP70
TXW_B_VPFPA - buffer structure for PTK23
TXW_B_VPFPS - buffer structure for PTK22
TXW_B_VSCH - buffer structure for PTK08
TXW_B_ZIEL - buffer structure for PTK05
TXW_B_ZWECK - buffer structure for PTK09
TXW_CCKEY - Cost center key table
TXW_CCTRAR - Credit control areas
TXW_CCTYPE - Cost center types
TXW_CD_ANKA - Change documents for object class 'ANKA'
TXW_CD_ANLA - Change documents of object class 'ANLA' (asset)
TXW_CD_BELEG - Change documents of object class 'BELEG' (FI document)
TXW_CD_DBTABLOG - Change documents from DBTABLOG: general fields
TXW_CD_DEBI - Change documents of object class 'DEBI' (customer)
TXW_CD_GEN - Change documents segments: general fields
TXW_CD_KRED - Change documents of object class 'KRED' (vendor)
TXW_CD_MATERIAL - Change documents of object class 'MATERIAL'
TXW_CD_SACH - Change documents of object class 'SACH' (G/L account)
TXW_CHKSUM - Checksum data
TXW_CHKSUM4 - Checksum data
TXW_CHVOID - Check void reason codes
TXW_CITY - Cities
TXW_CLIENT - Clients (SAP system)
TXW_CNTRY - Countries
TXW_CO2HD - CO Document header (secondary postings)
TXW_CO2POS - CO Document position (secondary postings)
TXW_COA - Chart of accounts
TXW_COAREA - Controlling areas
TXW_COELTP - Cost element category
TXW_COHIER - CO Standard cost center hierarchy
TXW_COMMON - Common (Global) fields
TXW_COMPC - Company code master
TXW_CONCAT - Condition category
TXW_CONCLA - Condition class
TXW_CONCLT - Calculation type for condition
TXW_CONDAP - Conditions: Applications
TXW_CONDPR - Pricing conditions (billing documents)
TXW_CONTYP - Condition types
TXW_COOBCL - Object class (Controlling)
TXW_COOBTP - Object types (Controlling)
TXW_COSTC - Cost center master
TXW_COSTEL - Cost elements
TXW_COUNTRYCODE - company and country code
TXW_COUNTRY_CODE - DART: Country name and country code for FEC
TXW_COUNTY - Counties
TXW_CO_COST_TOTALS - CO Object: Cost Totals
TXW_CO_HD - CO Document header
TXW_CO_POS - CO Document item
TXW_CO_SHD - CO Document header (secondary postings)
TXW_CO_SPOS - CO Document position (secondary postings)
TXW_CSKB - Cost Elements (Data Dependent on Controlling Area)
TXW_CURR - Currency codes
TXW_CUSCM - Customer master credit management: Control area data
TXW_CUST - Customer master
TXW_CUST_E1 - Customer master (extension)
TXW_C_BUKRS - Settings for company codes
TXW_C_GLO - Global settings (fields from structure TXW_GLOBAL)
TXW_C_REF - Reference for currency/amount fields
TXW_C_RELA - Relations of tables and domains
TXW_C_SKIP_SEG - Customizing skip segments
TXW_C_SOEX - Source tables and export structures
TXW_C_STRC - Segment structures
TXW_C_STRC_T - Segment structures - texts
TXW_C_STRC_WA - Transport structure for TXW_C_STRC
TXW_C_V0 - Data view: Header
TXW_C_V0T - Data view: Description
TXW_C_V1 - Data view: Data segments
TXW_C_V2 - Data view: Join conditions
TXW_C_V2S - Data view: Standard join conditions
TXW_C_V3 - Data view: View fields
TXW_C_V4 - Data view: Selection conditions
TXW_C_VOL - Data file directory sets
TXW_C_VOLD - Data file directories
TXW_C_VOLT - Data file directory set descriptions
TXW_DATA - Data record
TXW_DATA4 - Data record
TXW_DATES - Selection conditions for extract run
TXW_DIR - Data file log (replaced by txw_dir2, use of guids)
TXW_DIR2 - Data file log
TXW_DIRAL - Data file log - ArchiveLink (obsolete after rel 99)
TXW_DIRAL2 - Data file log - ArchiveLink
TXW_DIRIDX - Segment index directory
TXW_DIRSEG - Data file segment directory (replaced by txw_dirsg2: uuids)
TXW_DIRSEG4 - Data file segment directory (replaced by txw_dirsg2: uuids)
TXW_DIRSG2 - Data file segment directory
TXW_DIRSG24 - Data file segment directory ( 4 - digit segdata)
TXW_DIRSG26 - Data file segment directory (version for DART 2.6)
TXW_DIRSG27 - Data file segment directory (version for DART 2.7)
TXW_DIRVF2 - Copy dir2 table
TXW_DL_HD - SD Delivery document header
TXW_DL_POS - SD Delivery document item
TXW_DOCTYP - Document types
TXW_DOMVAL - Domain Values
TXW_EDITOR - Travel Mgmt. General Purpose Text Editor
TXW_EGROUP - Equity group master (Joint Venture Accounting)
TXW_EIKP - Foreign Trade: Export/Import Header Data
TXW_EIPO - Foreign Trade: Export/Import: Item Data
TXW_EKKN - Account Assignment in Purchasing Document
TXW_ETYPE - Equity types (Joint Venture Accounting)
TXW_EXBEL - Supplemented individual receipt
TXW_EXT_DATA - DART - data structure for external calls
TXW_EX_BEAC_BTY - Billing Type Customizing
TXW_EX_BEAD_CRMB_BDH - Billing Document Header
TXW_EX_BEAD_CRMB_BDI - Billing Document Item
TXW_EX_COMC_BUPA_TB004 - Business Partner Types
TXW_EX_COMC_CND_T685 - Condition Types
TXW_EX_COMC_TB038A - Business Partner Industry Key
TXW_EX_COMD_PRC_COND - Pricing Document Condition
TXW_EX_COMD_PRC_HEAD - Pricing Document Header
TXW_EX_COMD_TAXDOC - Tax Document
TXW_EX_COMD_TAXDOC_I_ITEMPART - Tax Document - Item Partner
TXW_EX_COMD_TAXDOC_I_ORGUNIT - Tax Document - Organizational Unit
TXW_EX_COMD_TAXDOC_I_PAPROP - Tax Document - Partner Property
TXW_EX_COMD_TAXDOC_I_PARTNER - Tax Document - Partner
TXW_EX_COMD_TAXDOC_I_PATAXCL - Tax Document - Partner Tax Class
TXW_EX_COMD_TAXDOC_I_PATAXNUM - Tax Document - Business Partner Tax Number
TXW_EX_COMD_TAXDOC_I_PRICEL - Tax Document - Pricing Element
TXW_EX_COMD_TAXDOC_I_PRODUCT - Tax Document - Product
TXW_EX_COMD_TAXDOC_I_PRPROP - Tax Document - Product Property
TXW_EX_COMD_TAXDOC_I_PRTAXCL - Tax Document - Product Tax Class
TXW_EX_COMD_TAXDOC_I_TAXDATE - Tax Document - Tax Date
TXW_EX_COMD_TAXDOC_I_TRANPROP - Tax Document - Transaction Property
TXW_EX_COMD_TAXDOC_O_CURRCONV - Tax Document - Currency Conversion
TXW_EX_COMD_TAXDOC_O_EXEMPT - Tax Document - Exemptions
TXW_EX_COMD_TAXDOC_O_HEADER - Tax Document - Header
TXW_EX_COMD_TAXDOC_O_ITEM - Tax Document - Output Item
TXW_EX_COMD_TAXDOC_O_TAXEL - Tax Document Item - Tax Element
TXW_EX_COMD_TAXDOC_O_TAXEVENT - Tax Document Item - Tax Event
TXW_EX_COMD_TAXDOC_O_TAXVALUE - Tax Document Item - Tax Value
TXW_EX_COMD_TAXDOC_O_TEXT - Tax Document - Texts
TXW_EX_COMD_TAXDOC_O_USITEM - Tax Document - US Tax Interface
TXW_EX_COMM_ADDRESS - Addresses
TXW_EX_COMM_BUPA_BUT000 - Business Partner General Data I
TXW_EX_COMM_BUPA_BUT020 - Business Partner Addresses
TXW_EX_COMM_BUPA_TAXNUM - Tax Numbers for Business Partner
TXW_EX_COMM_BUT0IS - Business Partner Industries
TXW_EX_COMM_PRO_CATEGORY - Category
TXW_EX_COMM_PRO_HIERARCHY - Hierarchy
TXW_EX_CRMC_ACGRPBP - Account Assignment Groups for Business Partner
TXW_EX_CRMC_CUSTGRP - Customer Groups
TXW_EX_CRMC_DISTRICT - Sales Districts
TXW_EX_CRMC_DIVISION - Organizational Management # Division Definition
TXW_EX_CRMC_INCOTERM - Incoterms
TXW_EX_CRMC_ITEM_TYPE - Business Transaction Item Type
TXW_EX_CRMC_OFI_BUSAREA - Customizing Orgfinder: Business Area
TXW_EX_CRMC_OFI_CMPCD_BUSPL - Customizing Orgfinder: Company Code
TXW_EX_CRMC_OFI_C_CTR_AREA - Credit Control Area
TXW_EX_CRMC_PARTNER_FCT - Definition of Partner Functions
TXW_EX_CRMC_PRICEGRP - Groups for Customer Classifications
TXW_EX_CRMC_PROC_TYPE - Business Transaction Type
TXW_EX_CRMC_SHIP_COND - Shipping conditions
TXW_EX_CRMD_1O_ADMH - Business Transaction Header
TXW_EX_CRMD_1O_ADMI - Business Transaction Item
TXW_EX_CRMD_APO_I - Business Transaction - APO Item Data
TXW_EX_CRMD_BILLING - Business Transaction - Billing Set
TXW_EX_CRMD_LINK - Transaction - Set - Link
TXW_EX_CRMD_ORGMAN - Business Transaction - Organizational Unit Set
TXW_EX_CRMD_PARTNER - Partner Sets
TXW_EX_CRMD_PRICING - Business Transaction - Pricing Parameter
TXW_EX_CRMD_PRICING_I - Business Transaction Item - Price
TXW_EX_CRMD_PRODUCT_I - Item related product information
TXW_EX_CRMD_SALES - Sales Set
TXW_EX_CRMD_SHIPPING - Business Transaction - Shipping Set
TXW_EX_CRMM_BUT_SET0010 - Business Partner: Sales Data
TXW_EX_CRMM_BUT_SET0020 - BP Sales Area Data: Shipping Data
TXW_EX_CRMM_BUT_SET0030 - BP Sales Area Data - Billing Data
TXW_EX_CRMM_BUT_SET0140 - BP Sales Area Data # Organizational Data
TXW_EX_CRMM_BUT_VENDNO - Mapping Table: Business Partner - Vendor
TXW_F107V - Work Fields for SAPF107V
TXW_FBLOCK - DART - structure for file block in DB storage
TXW_FCAREA - Functional areas
TXW_FGLAB - G/L account balances (flexible G/L)
TXW_FICA_KO - Header Data In Open Item Accounting Document
TXW_FIELD_CAT - Field catalog
TXW_FIELD_LIST - Field list for select statement in dart extraction
TXW_FILE_DATA - DART - storage table for DART files
TXW_FILE_LOG - DART log for storage of files on DB
TXW_FITV_HINZ_WERB_B - Add. Amounts and Income-Related Expenses for Receipts
TXW_FITV_HINZ_WERB_S - Add. Amounts and Income-Related Expenses
TXW_FI_HD - FI Document header
TXW_FI_HD_FR - DART: Additional fields for FI Header Items for France
TXW_FI_NGL_POS - New GL Document item
TXW_FI_NGL_POS_FR - DART: Additional fields for FI New G/L line items for France
TXW_FI_OP - FI open item
TXW_FI_POS - FI Document item
TXW_FI_POS_FR - DART: Additional fields for FI line items for France
TXW_FI_TXPOS - Key for Withholding Tax line items
TXW_FSZH - DART: file size settings header
TXW_FSZR - DART: file size estimator settings records
TXW_FSZT - DART: file size settings description
TXW_GLACC - G/L account master
TXW_GLCOMP - Global company
TXW_GLOBAL - Fields for global settings
TXW_GT_CT_FI - DART: Structure for control totals for BADI
TXW_IBU - DART: IBU add-on extraction function modules
TXW_INCOT - Customers: Incoterms: Texts
TXW_INDEX - Temporary table for data segment index
TXW_INDEX_01 - Temporary table for data segment index
TXW_INDEX_02 - Temporary table for data segment index
TXW_INDEX_03 - Temporary table for data segment index
TXW_INDEX_04 - Temporary table for data segment index
TXW_INDEX_05 - Temporary table for data segment index
TXW_ITMCAT - Item categories
TXW_IUNIT - Quantity units
TXW_JIBCLS - JIB/JIBE class (Joint Venture Accounting)
TXW_JIBSCL - JIB/JIBE subclass (Joint Venture Accounting)
TXW_JVTYPE - Purchasing document category
TXW_J_WITH - Generated Table for View
TXW_KMVER - Leg of trip
TXW_KNAS - Customer master (VAT registration numbers general section)
TXW_KNC3 - Customer (special G/L transaction figures)
TXW_KNVV - Customer Master Sales Data
TXW_KONP - Foreign Trade: Additional data for DART/Conditions (Item)
TXW_KONTI - Trip Costs Assignment Specification
TXW_KONV_KEY - Selection buffer for pricing conditions (TXW_CONDPR)
TXW_KOSTB - Trip Costs Assignment Specification for Indiv. Receipt
TXW_KOSTK - Cost distribution for miles/kms distribution
TXW_KOSTR - Travel Expense Assignment Specification for Entire Trip
TXW_KOSTZ - Trip Costs Assignment Specification for Trip Destination
TXW_LANGU_TEXT - DART: Table to maintain language text for data elements
TXW_LANG_TEXT - DART: Table to maintain language text for data elements
TXW_LFAS - Vendor master (VAT registration numbers general section)
TXW_LFC3 - Vendor (special G/L transaction figures)
TXW_LIKP_VBELN - delivery documents key table
TXW_LOCK1 - Lock object for INDX (Tax Data retention)
TXW_LOCK2 - Lock object for data file
TXW_MAFU - Foreign Trade: Additional Information for Material/Code No.
TXW_MAPE - Material Master: Export Control File
TXW_MAT - Material master
TXW_MATCAT - Material category
TXW_MATCPI - Consumption posting indicator
TXW_MATGRP - Material groups
TXW_MATKEY - MATKEY for DART
TXW_MATPCI - Price control indicator
TXW_MATPHR - Materials: Product hierarchies
TXW_MATRCI - Receipt indicator
TXW_MATTAX - Material taxes
TXW_MATTOT - Material valuation totals
TXW_MATTYP - Material types
TXW_MATVAL - Material valuation
TXW_MAUNIT - Units of measure for materials
TXW_META - Meta data
TXW_META4 - Meta data
TXW_MGEF - Hazardous materials descriptions
TXW_MGSHP - Material Pricing Group: Shipping Materials
TXW_MININD - Minority indicators
TXW_MINOR - Minority indicators
TXW_MLAN - Tax Classification for Material
TXW_MMPREF_PRO_01 - Foreign Trade: Logging table for archiving object MMPREF
TXW_MMPREF_PRO_01_B - For. Trade: Log table - Preference - Information from rules
TXW_MMPREF_PRO_02 - Foreign Trade: Log table - Main component - Information
TXW_MMPREF_PRO_03 - Foreign Trade: Log table - Component - Information
TXW_MM_HD - MM Document header
TXW_MM_POH - MM Purchase order header
TXW_MM_POP - MM Purchase order item
TXW_MM_POS - MM Document item
TXW_MM_PR - MM Purchase Requisition
TXW_MOVERS - Reason for movement
TXW_MOVIND - Movement indicator
TXW_MOVTYP - Movement types
TXW_MPGRP - Material pricing group for export/import
TXW_NOTE - Note with plain text
TXW_NRIV - Number Range Intervals
TXW_OBJKEY - Object number key table
TXW_ORDCAT - Order category
TXW_ORDER - Order/Network master data
TXW_ORDERKEY - Order key table
TXW_ORDTYP - Order type descriptions
TXW_PAUFA - Trip reimbursement amounts for travel costs
TXW_PAYMET - Payment methods
TXW_PAYR - FI Payment transfer medium file
TXW_PAYTM - Payment terms
TXW_PCHIER - CO Standard profit center hierarchy
TXW_PCKEY - Profit center key table
TXW_PLANT - Plant master
TXW_POKEY - Purchase order key table
TXW_POSTKY - Posting keys
TXW_PRCTR - Profit center master
TXW_PRJTYP - Project types
TXW_PROJ - Projects
TXW_PROPID - Property indicators
TXW_PRPCLK - Property classification key
TXW_PRPROF - Project profiles
TXW_PRTNTP - Business partner types
TXW_PSBPPR - Budget/plan profile
TXW_PSCIPR - Capital investment measure profile
TXW_PSCVCI - Calculate capitalization value of capital investment measure
TXW_PSICPR - Interest calculation profile
TXW_PSRAK - Results analysis key of results analysis
TXW_PSRAV - Results analysis versions for results analysis
TXW_PSSTPR - Settlement profile
TXW_PTP00 - TE key for trip data
TXW_PTRV_BEIHILFE - Subsidies for Trips Home for Entire Separation Allowance
TXW_PTRV_BEIH_BEL - Assignment of Receipts to a Subsidy for Trips Home
TXW_PTRV_BEIH_TAG - Assignment of Days to a Subsidy for Trips Home
TXW_PTRV_BEIH_WEG - Assignment of Trip Segments to a Subsidy for Trips Home
TXW_PTRV_COMM_AMT - Detail Data: Transfer to FM When Trip Saved
TXW_PTRV_COMM_ITM - Header Data: Transfer to FM When Trip Saved
TXW_PTRV_COMP - Comparison Calculation Results PS
TXW_PTRV_DOC_HD - Transfer Travel -> FI/CO: Header of TRV int. document
TXW_PTRV_DOC_IT - Transfer Travel -> FI/CO: Lines of TRV interm. document
TXW_PTRV_DOC_TAX - Transfer Travel -> FI/CO: Tax lines of TRV document
TXW_PTRV_HEAD - General Trip Data
TXW_PTRV_PERIO - Period Data of a Trip
TXW_PTRV_ROT_AWKEY - Assignment of Trip Results to Posting Doc. Number and Line
TXW_PTRV_TRIP_CHAIN - Table of all Trip Destinations f. Processing Recurring Dest.
TXW_PURDCT - Purchasing document types
TXW_PURDTP - Purchasing document category
TXW_PURGRP - Purchasing groups
TXW_PURORG - Purchase organizations
TXW_PURREQ - Purchase order requisition
TXW_PYMSP - Payment method supplements
TXW_QUERY - Query fields and values
TXW_RANGE_BLART - DART: Range Structure for Document Types
TXW_RANGE_BUKRS - DART: Range structure for company code
TXW_RANGE_MONAT - DART: Range Structure for Fiscal Period
TXW_RARTOPT - Option rate calculation type
TXW_RC_POS - FI/CO Reconciliation item
TXW_RECICD - Recipient codes
TXW_RECID - Recovery indicators (Joint Venture Accounting)
TXW_REGION - Regions
TXW_RELA - Relations of tables and domains
TXW_RETURNS - returns key table
TXW_RE_GENKEY - RE: Generic object key
TXW_RE_ROTYPE - DART RE-FX: Rental Object Type
TXW_RF011F - Financial statement item - functional area
TXW_RF011P - Items in the Financial Statement
TXW_RF011Q - Financial Statement Item Texts
TXW_RF011V - Item Change after Balance Change
TXW_RF011Z - Assignment of Balance Sheet Line Item to Account
TXW_ROT - Trip accounting results for HR Payroll, FI, DME
TXW_RSNPY - Classification of payment differences (reason codes)
TXW_RUW - Travel Expense Transfer
TXW_R_INCL - Range for txw_c_strc-exp_struct
TXW_R_STAT - Status/Trace for TXW-data retrieval from archives
TXW_R_WRTTP - Range for COEP-WRTTP
TXW_SADDR - Address management
TXW_SBUKRS - Selection criteria for company code
TXW_SDITCA - Sales document item categories
TXW_SDOCTP - Sales document types
TXW_SDORDR - Sales Documents: Order reasons
TXW_SD_HD - SD Sales document header
TXW_SD_POS - SD Sales document item
TXW_SD_PRT - SD Partner
TXW_SEGIDX - Segment index record
TXW_SEGLIST_INT - Segment list (with additional fields)
TXW_SEG_CAT - Segment catalog
TXW_SEL - Selection criteria (company code, period)
TXW_SEL4 - Selection criteria (company code, period)
TXW_SELPAR - Flags from selection screen
TXW_SELVAL - Values from selection screen
TXW_SEL_FIELDS - Field selection
TXW_SEL_TABLES - Select tables
TXW_SEL_VIEW - Select view
TXW_SEXPST - Selection criteria for export structure
TXW_SKIP_SEGMENTS - Customizing skip segments
TXW_SORG - Sales organization
TXW_SPERIO - Selection criteria for fiscal period
TXW_SSTOCK - Special stock descriptions
TXW_STATU - Trip status
TXW_STAT_KYF_GRP - Statistical key figure groups
TXW_STOREL - Storage location
TXW_STRC_VAL_AREA - Valuation Area
TXW_S_ANEA - Retrieve ANEA from archive
TXW_S_ANEK - Retrieve ANEP from archive
TXW_S_ANEP - Retrieve ANEP from archive
TXW_S_BKPF - Retrieve BKPF from archive
TXW_S_BSEG - Retrieve BSEG from archive
TXW_S_COBK - Retrieve COBK from archive
TXW_S_COEP - Retrieve COEP from archive
TXW_S_COFI - Retrieve COFIS from archive
TXW_S_EKKO - Retrieve EKKO from archive
TXW_S_EKPO - Retrieve EKPO from archive
TXW_S_GLT0 - Retrieve archived GLT0 data
TXW_S_KNC1 - Retrieve archived Customer master data
TXW_S_LFC1 - Retrieve archived Vendor master (transaction figures) data
TXW_S_LIKP - Retrieve LIKP from archive
TXW_S_LIPS - Retrieve LIPS from archive
TXW_S_MKPF - Retrieve MKPF from archive
TXW_S_MSEG - Retrieve MSEG from archive
TXW_S_UUID - Structure for UUID interfaces
TXW_S_VBAK - Retrieve VBAK from archive
TXW_S_VBAP - Retrieve VBAP from archive
TXW_S_VBPA - Retrieve VBPA from archive
TXW_S_VBRK - Retrieve VBRK from archive
TXW_S_VBRP - Retrieve VBRP from archive
TXW_S_XTRCT_BROWSE - Data Extract Browser: Output Structure
TXW_S_XTRCT_CONTROL_TOTALS - Extract Browser: Checksum Data
TXW_S_XTRCT_FILE_OUT - Extract Browser: File List
TXW_T001Z - Additional Specifications for Company Code
TXW_T003A - Document Types for Posting with Clearing
TXW_T003M - Transaction/Event Types for SAPMM07M/SAPMM07I
TXW_T003O - Order Types
TXW_T007B - Tax Processing in Accounting
TXW_T007F - Taxes on Sales/Purchases Groups Names
TXW_T009 - Fiscal year variants
TXW_T009B - Fiscal year variant periods
TXW_T011 - Financial Statement Versions
TXW_T016 - Industries Descriptions
TXW_T022 - DART: Buffer structure for activities
TXW_T025K - Account Category Reference Description
TXW_T030 - Standard Accounts Table
TXW_T030K - Tax Accounts Determination
TXW_T030R - Rules for Determination of Standard Accounts
TXW_T030W - Transaction Key Names
TXW_T037S - Account Assignment References acc. to Transaction Type
TXW_T040 - Dunning keys descriptions
TXW_T041A - Clearing Transactions
TXW_T044G - Valuation Adjustment Key
TXW_T044I - FI Valuation: Determine Base Value
TXW_T056R - Interest reference definition
TXW_T059Q - Withholding Tax Code Descriptions
TXW_T074U - Special G/L Indicator Properties Descriptions
TXW_T077D - Customer account groups descriptions
TXW_T087G - Evaluation group 8 places descriptions
TXW_T090NA - Depreciation keys (new)
TXW_T090NAZ - Depreciation key - method assignments (new)
TXW_T090ND - Declining-balance depreciation method (new)
TXW_T090NH - Maximum depreciation amounts (new)
TXW_T090NP - Period control method (new)
TXW_T090NR - Depreciation calculation method (new)
TXW_T090NS - Depreciation level method (new)
TXW_T090NSG - Depreciation level method - begin of validity (new)
TXW_T090R - Period control rules for transactions descriptions
TXW_T093B_RSL - Company code specific depreciation area settings (new)
TXW_T093C - Company codes in Asset Accounting
TXW_T096 - Chart of depreciation description
TXW_T134M - Control of Qty/Value Update
TXW_T149D - Global Valuation Types
TXW_T151 - Customers: Customer Groups Descriptions
TXW_T156SC - Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.
TXW_T156X - Trans./Event Key Modification
TXW_T157D - Reason for Movement Description
TXW_T171 - Customers: Sales Districts Descriptions
TXW_T176 - Sales Documents: Customer Order Types Descriptions
TXW_T188 - Conditions: Groups for Customer Classifications Descriptions
TXW_T604 - Foreign Trade: Commodity Code / Import Code Number
TXW_T604A - Foreign Trade: Preference/Tariff alternation
TXW_T604B - Foreign Trade: Preference Zone Description
TXW_T604C - Preference: Preference Procedure Code
TXW_T604P - Preference: Preference Zone/Rule
TXW_T604R - Preference: Preference Rule / Percentages
TXW_T604S - Preference: Determine Preference Zone in Export
TXW_T604V - Preference: Preference Determination / Procedure
TXW_T605 - Foreign Trade: Business Transaction Type
TXW_T609A - Foreign Trade: Declarations to Authorities - Exclusion Ind
TXW_T610O - Foreign Trade: Authorities
TXW_T612B - FT/Customs: Electr. Procedure: Type of means of transport
TXW_T615 - Foreign Trade: Customs Offices
TXW_T616 - Foreign Trade: Procedure
TXW_T616U - Foreign Trade: Import/Export Procedure Conversion
TXW_T618 - Foreign Trade: Modes of Transport
TXW_T681A - Conditions: Applications
TXW_T681V - Conditions: Usages
TXW_T683 - Pricing procedures
TXW_T685 - Conditions: Types Descriptions
TXW_T691M - Payment guarantee procedure description
TXW_T702L - Name of Service Provider
TXW_T706B4 - Travel Expense Types: Assignment of Wage Types
TXW_T706B4_ALTERN - Travel Expense Type: Alternative Assignment of Wage Types
TXW_T706B5 - Names for Travel Expense Types
TXW_T706G - Names for statutory trip types
TXW_T706R - Names for trip activity types
TXW_T706T_ABWH - Texts for Absence Types (PS Separation Allowance)
TXW_T706X - Names for enterprise-specific trip types
TXW_T706_LGART - Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
TXW_T778O - Object Types Descriptions
TXW_T820 - Planning Parameters Descriptions
TXW_T821S - Distribution keys
TXW_T856 - Transaction Types Description
TXW_T881 - FI-SL Ledger Descriptions
TXW_T8JJ - Recovery Indicator Descriptions
TXW_TABNM - names of generated DB tables for view output
TXW_TABWA - Transaction types/dep. areas
TXW_TABWG - Transaction type groups
TXW_TABWK - Trans. types for posting prop. values and depreciation
TXW_TABWU - Special Treatment of Retirements
TXW_TACTIV - Transaction activities
TXW_TAXCOD - Tax codes
TXW_TBDLS - Logical system description
TXW_TBO00 - Object type control parameters descriptions
TXW_TBRC - Industry Code (Customer Master) Description
TXW_TBRG - Authorization groups description
TXW_TCJ_CPD - Cash Journal: One-Time Account Data of CJ Document Items
TXW_TCJ_C_JOURNALS - Cash Journals
TXW_TCJ_DOCUMENTS - Cash Journal Documents (Header Data)
TXW_TCJ_POSITIONS - Cash Journal Document Items
TXW_TCJ_TRANSACTIONS - Cash Journal Business Transactions
TXW_TCJ_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items
TXW_TCURV - Exchange rate types for currency translation descriptions
TXW_TEMP_STORE - DART - temporary storage for DART data from external calls
TXW_TFACD - Factory calendar definition description
TXW_TIV01 - DART RE/RE-FX: External usage types of rental unit
TXW_TIV05 - DART RE: Definition of Service Charge Keys
TXW_TIV08 - Area Types
TXW_TIV26 - DART RE/RE-FX: Contract Type
TXW_TIVBDMEAS - DART RE-FX: Measurement Types
TXW_TIVBDOBJASSTYPE - DART RE-FX: Object Assignment Type
TXW_TIVCDCONDTYPE - DART RE-FX: Condition Types
TXW_TIVCDFLOWTYPE - DART RE-FX: Flow Types
TXW_TIVEXFITAXMAP - DART RE-FX: Tax Code Assignment
TXW_TIVITOPTMETH - DART RE-FX: Method for Option Rate Determination
TXW_TIVITTCTYPE - DART RE-FX: Type of Correction Object
TXW_TIVSCSCKEY - DART RE-FX: Service Charge Key
TXW_TJ01 - Business Transactions
TXW_TJ20 - Status profiles descriptions
TXW_TKA00 - Control parameters for controlling areas
TXW_TKA02 - Controlling area assignment
TXW_TKA03 - Statistical key figures
TXW_TKA09 - Basic Settings for Versions
TXW_TKA10 - Master Data Table, Price Indicators
TXW_TKA12 - Switching Structure for Cost Component Splitting
TXW_TKA30 - Automatic account assignment
TXW_TKVS - CO Versions Descriptions
TXW_TPAR - Business partner functions
TXW_TPARMS - Selection flags for transaction data sources
TXW_TRANST - Transaction texts
TXW_TRATYP - Transaction types
TXW_TREVTP - Inv. Mngmt - General: Transaction/Event Types Allowed
TXW_TSKM - Material Taxes Description
TXW_TSPA - Organizational Unit: Sales Divisions Descriptions
TXW_TSTCT_KEY - DART: Structure for Transaction Keys
TXW_TTXY - External sales and use tax interface
TXW_TTYP - Object Types for Accounting Description
TXW_TVKT - Customers: Account Assignment Groups Descriptions
TXW_TVLK - Delivery Types
TXW_TVSB - Shipping Conditions Descriptions
TXW_TVSD - Customers: Statistics groups descriptions
TXW_TVST - Organizational Unit: Shipping Points
TXW_TVTW - Organizational Unit: Distribution Channels
TXW_TW07 - SCB group
TXW_TW08 - Fin.acctng group
TXW_TW11 - Balance sheet indicator
TXW_TW18 - SCB indicator description
TXW_TW50 - Table for possible deposit types
TXW_TWD01 - Treasury: Securities Account Master Data
TXW_TXJCD - Tax jurisdiction codes
TXW_TZAF - Product categories
TXW_TZB03 - Flow categories
TXW_TZB0A - flow types
TXW_TZBA - Holding
TXW_TZK01 - Condition types
TXW_TZPA - Product Types
TXW_UEBPA - Trip reimbursement amounts for per-diem accommodations
TXW_USER - Field string/Table for USER Screen
TXW_V0SPLIT - Structure of ITAB V0SPLIT
TXW_VACCGR - Vendor account groups
TXW_VALCAT - Global valuation categories
TXW_VALCLA - Valuation classes
TXW_VALGRP - Evaluation groups
TXW_VALTYP - Global valuation types
TXW_VARIA - Contents of Variant of TXW-archive retrieval
TXW_VBAK_VBELN - sales documents key table
TXW_VBKD - Sales Document: Business Data
TXW_VB_PARAMS - Parameters for DART Viewbuilder
TXW_VC_LOCK - Locktable view output
TXW_VDF - Fields for DART transactions
TXW_VDT_DESC - View Data Description
TXW_VDT_SOURCEFILE - Source Files for Segments
TXW_VEIAV - INTRASTAT Receipt/Dispatch
TXW_VENDOR - Vendor master
TXW_VENDOR_MM - Vendor Master (General Section only)
TXW_VENDRT - Type of recipient for vendors
TXW_VENTUR - Joint venture master (Joint Venture Accounting)
TXW_VEXAV - EXTRASTAT / VAR Export/Import
TXW_VIAK25 - Cost collector for SU (per settlement period)
TXW_VIBDBE - DART RE-FX: Business Entity
TXW_VIBDBU - DART RE-FX: Building
TXW_VIBDMEAS - DART RE-FX: Measurement
TXW_VIBDOBJASS - DART RE-FX: Object Assignment
TXW_VIBDPR - DART RE-FX: Property
TXW_VIBDRO - DART RE-FX: Rental Object
TXW_VIBEBE - Correction items for input tax treatment
TXW_VIBEPP - Flow data - Items for real estate management
TXW_VIBPOBJREL - DART RE-FX: Partner
TXW_VICDCFPAY - DART RE-FX: Cashflow
TXW_VICN01 - Real Estate Contract: Contract Data
TXW_VICNCN - DART RE-FX: Real Estate Contract
TXW_VIITOPTRATE - DART RE-FX: Option Rate per Object and Period
TXW_VIITTAXDSBASE - DART RE-FX: Tax Document Items to Be Broken Down
TXW_VIITTAXDSITEM - DART RE-FX: Distributed Tax Document Items
TXW_VIITTC - DART RE-FX: Tax Correction Object
TXW_VIITTCCALCRES - DART RE-FX: Tax Correction Calculation
TXW_VIMI01 - Rental unit - Master data
TXW_VIMIMV - Lease-Out
TXW_VIOB01 - Business entities
TXW_VIOB02 - Property master data
TXW_VIOB03 - Real estate building master
TXW_VIOB40 - Time-dependent areas of real estate obj.
TXW_VIOBOPTRATE - Option Rate real estate objects (Classic)
TXW_VIOBOV - Assignment Table for Real Estate to Standard Objects
TXW_VISCCC - DART RE-FX: Cost collector for SU (per settlement period)
TXW_VITAXD_BASE - Tax Shares per Real Estate Account Assignment - Base
TXW_VITAXD_DIST - Tax Shares per Real Estate Account Assignment - Distribution
TXW_VLAREA - Valuation area
TXW_VNDBNK - Vendor master (bank details)
TXW_VPFPA - Travel Expense Deduction Amounts for Meals
TXW_VPFPS - Trip reimbursement amounts for meals
TXW_VSCH - Trip advance
TXW_VWLOG - View query log (replaced by txw_vwlog2: uuids)
TXW_VWLOG2 - View query log
TXW_VWLOG2_U - Data view query log
TXW_VWLOGAL2 - View query log - ArchiveLink
TXW_VWLVF2 - Copy of VWLG2
TXW_VWPANLA - Asset master for securities
TXW_VWPDEPO - Sec.acct position
TXW_VW_INFO - Taxview structure information
TXW_VW_META - internal: View meta data
TXW_VW_SEL - internal: extract selection criterias
TXW_VZGPO - Partner/role object relationship
TXW_V_FLDS - Data view fields and values
TXW_V_SELC - Selection conditions for tax view data
TXW_WBS - WBS-Element master
TXW_WBSKEY - WBS key table
TXW_WHTTYP - Withholding tax types
TXW_WITHITEM - Witholding tax info per W/tax type and FI line item
TXW_XFILES - Reference structure for multiple file selection
TXW_ZIEL - Stopover
TXW_ZWECK - Additional trip information
Return Table index
