Select data from sap tables ACC_

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ACCACCOUNT0C - G/L account

ACCACCOUNT0S - SID G/L Account

ACCACCOUNT0T - G/L account

ACCACCOUNT11 - G/L account

ACCACCOUNTEXIT - Callback exits for G/L account by acc. system configuration

ACCACCOUNT_ATTR - Extraction Structure for G/L Account - Attributes

ACCACCOUNT_TEXT - Extraction Structure for G/L Account - Texts

ACCACCTGROUP00 - Account Group

ACCACCTGROUP0C - Account Group

ACCACCTGROUP0T - Account Group

ACCACCTLG01 - Length of G/L Account Number

ACCAREAIDCOMP - Area ID of a Technical Component

ACCASSTYPE00 - Account Assignment Category

ACCASSTYPE0C - Account Assignment Category

ACCASSTYPE0T - Account Assignment Category

ACCBAL_CONTRACT - Simplified Acct Bal. Display: Structure for Contract Grid

ACCBAPIFD0 - ACC BAPIs: Excess Header Structures

ACCBAPIFD1 - ACC BAPIs: Excess Line Item Fields

ACCBAPIFD2 - ACC BAPIs: Excess Currency Line Items

ACCBAPIFD3 - ACC BAPIs: Excess Commitment Fields

ACCBAPIFD4 - ACC BAPIs: Excess Header Structures

ACCBAPIFD5 - ACC BAPIs: Surplus Amount of Accounting Document Line Items

ACCBAPIFD6 - ACC BAPIs: Excess Currency Line Items

ACCBAPI_COPAEXT - Custom Fields Extension Structure for ACC BAPIs

ACCBAPI_COPAEXT_DATA - Custom Fields Extension Structure for ACC BAPIs - Data Part

ACCBAPI_S4EXT - Custom Fields Extension Structure for ACC BAPIs

ACCBAPI_S4EXT_DATA - Custom Fields Extension Structure for ACC BAPIs - Data Part

ACCBELNR - Return Document No. from FI Interface

ACCBSET - Document Segment for Tax Data Plus Additional Fields RWIN

ACCBUSTRANS0C - Business Transaction Category

ACCBUSTRANS0T - Texts for Business Transaction Types

ACCCFG01 - Component in Accounting Configuration

ACCCFG02 - Role Fixing in Accounting Configuration

ACCCFG0C - Accounting Configuration

ACCCFG0T - Texts for Accounting Configuration

ACCCH - Interface to Accounting: Document Changes

ACCCHG - Changing FI Documents

ACCCHRTACCTS0C - Chart of Accounts

ACCCHRTACCTS0T - Chart of Accounts

ACCCLOSESTEP - Closing Phase

ACCCLOSESTEPT - Identifier for Closing Processes

ACCCLR_HD - Accounting Interface: Clearing Header Information

ACCCLR_ITM - Accounting Interface: Items to be Cleared

ACCCLR_ITM_APAR - Items to be Cleared (AP/AR-Specific)

ACCCLR_ITM_APARGL - Items to be Cleared (AP/AR and GL-Specific)

ACCCLR_ITM_GL - Items to be Cleared (GL-Specific)

ACCCLR_ITM_KEY - Accounting Interface: Item ID

ACCCLR_ITM_WRK - Items to be Cleared (Work Area)

ACCCLSSTEP_ASGN - Assignment of Period Rules for the Closing Phases

ACCCLSSTEP_GRP - Process Definition for Closing Phases

ACCCLSSTEP_GRPT - Name of Process Definition for Closing Phases

ACCCLSSTEP_RUL - Period Rules for the Closing Phases

ACCCLSSTPPER - Setting for Period Lock

ACCCLSSTPPERLE - Period Lock Setting Depending on Legal Unit

ACCCOMPUSAGE - Use of Technical Components

ACCCR - Accounting Interface: Currency Information

ACCCR_BW - Valuation/Currency View on ACCCR for Each Item

ACCCR_FI - FI: Accounting Interface: Currency Information

ACCCR_FKEY - Key: Acctg Currency Data for Line Item Including Currency

ACCCR_KEY - Key: Accounting Currency Data for Line Item

ACCCR_PA - FI/CO document: CO-PA segment

ACCCTRCNDNVAL - Generated Table for View

ACCCTRHCNDNAMT - Generated Table for View

ACCCTRHDRCNDVL - Generated Table for View

ACCCTRICNDNAMT - Generated Table for View

ACCCURTYPE0C - Currency ID

ACCCURTYPE0T - Currency ID

ACCDA - Interface to Accounting: Asset Information

ACCDATACAT0C - Data Category

ACCDATACAT0T - Data Category

ACCDBS01 - Data Basis <-> Business Domain Assignment

ACCDBS02 - Assignment Data Basis - Generated ALV Reference Structure

ACCDBS0C - Data Basis

ACCDBS0T - Data Basis Name

ACCDEL - Reference Information for Deleting Parked Documents

ACCDN - FI/CO Interface: Assigning FI Document to FI/CO Document

ACCDN_1 - FI/CO Interface: Assigning FI Document to FI/CO Document

ACCDN_FIAA - FI/CO interface: Assigning FI document to FI/CO document

ACCDOCTYPE0C - Document Type

ACCDOCTYPE0T - Document Type

ACCDOM01 - FI Global Entities: Business Domain <-> RFC Dest. Assignment

ACCDOM02 - Business Domain <-> InfoObject Catalogs Assignment

ACCDOM0C - FI Global Entities: Business Domain

ACCDOM0T - Texts for Business Domain

ACCDPC - Key Fields for Down Payment Clearing

ACCENTCONF01 - Entities: Local Storage of Configuration

ACCEPT_INCIDENT_PROCESSING - Proxy Structure (generated)

ACCEPT_INCIDENT_PROCESSING_RES - Proxy Structure (generated)

ACCESSIBLEVIEWS - Generated Table for View

ACCESSVIEWSCOMP - Generated Table for View

ACCESS_COM - Structure for MS Access communication char. array/ABAP type

ACCESS_DYNP - iPPE Access - Dialog Structure

ACCESS_FIELD_TYPE_RANGE_ERP - Range for FSTST

ACCESS_ID_RANGE_ERP - Range for KOLNR

ACCESS_PAR - Structure for MS Access Communication Parameters for 32BitVB

ACCESS_SEQUENCE_RANGE_ERP - Ragne for KOZGF

ACCFI - Interface to Accounting: Financial Acctg One-Time Accts

ACCGO_CPETERMINP - Dummy Table for Fallback Class for CPE Term Input

ACCGO_CPET_DUMMY - Dummy Table for Fallback Class for CPE Term Input

ACCGO_CPE_TRMINP - Dummy Table for Fallback Class for CPE Term Input

ACCGO_LDCE_DUMMY - Dummy Table for Fallback Class for LDC Event

ACCGO_ND_DUMMY - Dummy Table for Netdry

ACCGO_NOMITM_DET - Dummy table for Fallback Class for nomination item details

ACCGO_T_SNPDRFT - I_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOT

ACCGO_T_SNPHD1 - Dummy Table for Fallback Class for Snapshot additional field

ACCGO_V_QR_AP_Q - Generated Table for View

ACCHD - Interface to Accounting: Header Information

ACCHD_AMDS - Interface to Accounting: Header information

ACCHD_FI - FI: Accounting Interface: Header Information

ACCHD_KEY - Key: FI/CO Document Header

ACCHD_SUB - Accounting Document Header: Fields That Can Be Substituted

ACCIT - Accounting Interface: Item Information

ACCIT_AMADDACC - All Account Assignment Objects in Asset Accounting

ACCIT_AMCO - CO account assgnmt elements from FIAA for Acctng line items

ACCIT_AMCO_ORIG - Transfer Structure for Origin Information CO->AM Settlement

ACCIT_AMDS - Accounting Interface: Item Information

ACCIT_CFIN_JVA - JVA fields for FI doc replication

ACCIT_DEB - Item fields for creating customer lines

ACCIT_EXTENSION - ACC Document: Additional Item Information

ACCIT_FI - FI: Interface to Accounting: Item Information

ACCIT_GLX - FI: Interface to Accounting: Item Information

ACCIT_JV - Joint Venture Accounting

ACCIT_KEY - Key: FI/CO Line Item

ACCIT_MB - Fields from ACCIT which may not always be copied

ACCIT_PA - FI/CO document: CO-PA segment

ACCIT_REFERENCE - FI/CO Document: Additional Reference Information

ACCIT_SUB - Modifiable Fields and Key in FI/CO Doc.: Item Information

ACCIT_SUBST - Process Interfaces: Open FI for Offsetting Acct for Posting

ACCIT_TRAVEL - Structure for Commitment Interface: Trips

ACCIT_WT - Withholding tax information for FI Interface

ACCJOURNAL0C - Obsolete: Former: Journals in the Accounting Document

ACCJOURNAL0T - Obsolete: Former Text Table for the Journals in the ACC Doc.

ACCLEGENT0C - Legal Entity

ACCLEGENT0S - SID Legal Entity

ACCLEGENT0T - Texts for Legal Entities

ACCLOGOBJCAT01 - Assignment of Attributes as Chars and Log. Obj. Category

ACCLOGOBJCAT02 - Activation Status of a Logistical Object Type

ACCLOGOBJCAT0C - Logistical Object Categories

ACCLOGOBJCAT0T - Logistical Object Categories

ACCLSYS01 - Assignment of RFC Destination to Logical System ID

ACCLSYS0C - Logical System ID

ACCLSYS0T - Texts for Logical System IDs

ACCMP01 - Roles per Accounting Component

ACCMP0C - Accounting Components

ACCMP0T - Accounting Component Texts

ACCMTRVL01 - Posting in Accounting: Trips (Item)

ACCNT_STAT_ITEM_INCL_EEW_PS - Persistent Include for Account Statement Item

ACCNT_STAT_ITEM_INCL_EEW_TR - Transient Fields for Account Statement Item

ACCOCKPITNAVIGATION_NODE - Node in navigation tree

ACCOSTRATE - Cost Rate

ACCOSTRATE_INCL_EEW_PS - Extension Include for Cost Rate persistent fields

ACCOSTRATE_INCL_EEW_TR - Extension Include for Cost Rate transient fields

ACCOSTRATE_INCL_EEW_X - Extension Include for Cost Rate field change indicator

ACCOSTRATE_SI_EXT - Cost Rate: Extension Fields

ACCOSTRATE_SI_SRV - Cost Rate: Professional Services

ACCOSTRATE_SI_SRV_KEY - Cost Rate: Professional Services Key Fields

ACCOSTRATE_SI_SRV_KEY_INT - Cost Rate: Professional Services Key Fields (short WBS)

ACCOSTRATE_SI_SRV_NONKEY - Cost Rate: Professional Services Non-Key Fields

ACCOUNTING - Purchasing Fields Account Assignment Inventory Management

ACCOUNTING_BADI - Purchasing Fields for Account Assignment in IM - BAdI Fields

ACCOUNTING_BUSINESS_AREA_CODE1 - Proxy Structure (generated)

ACCOUNTING_CR - Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)

ACCOUNTING_DC_BADI - Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds

ACCOUNTING_TV - Multiple Account Assignment in Inventory Management: Display

ACCPA - Interface to Accounting: CO-PA Line Item Information

ACCPERSEL - Define Selection Conditions for the Period Lock

ACCPERSEL2 - Specify Selction Conditions for the Period Lock

ACCPERSELT - Name of Selection Conditions for the Period Lock

ACCPMBLK - ACC: Structure for Changing Payment Block

ACCPOSNR - RWIN: Link ACCIT-POSNR with BSEG-BUZEI

ACCPTSTRUC - Acceptance period structure for BAdI

ACCQNTTYPE0C - Data Elements of Quantity Type

ACCRAC - Assignment of Acr./Def. G/L Account to Accruals Account

ACCRASSGMT_INCL_EEW_PS - Extension Include for accrual account assignment fields

ACCRASSGMT_INCL_EEW_TR - Extension Include for accrual assignment transient fields

ACCRBD - Accruals/Deferrals Master Data - Basic Data

ACCRCUST - Accrual/Deferral Profile

ACCRCUST_TXT - Accruals/Deferrals Customizing Text

ACCRDF - Fields for Posting Small Differences: Preparation

ACCREV - Reference Information for Reversal in Accounting

ACCRFI - Accruals/Deferrals Master Data FI/CO Account Assignment

ACCRFIXFIELDS - Accruals/Deferrals: All Fix Fields CEST1 and JBDST1

ACCRIMPBASIS - Accruals/Deferrals Basic Data Import

ACCRIMPCOPA - Accruals/Deferrals CO-PA Characteristics Import

ACCRIMPKONT - Accruals/Deferrals Account Assignment Import

ACCROLE0C - Application Role

ACCROLE0T - Application Role

ACCROLE11 - Application Role Registration: Classes

ACCROLE21 - Application Role Registration: FieldNames and FinObjectTypes

ACCRPIT - Accrual/Deferral Postings - Line Items

ACCRPITD - Accrual/Deferral Postings - Line Items Detail

ACCRPONOAMT - Generated Table for View

ACCRPOST - Accrual/deferral postings

ACCRPOSTDISP - ALV Output Structure for Table ACCRPOST

ACCRRES - Accrual/Deferral Postings Results

ACCRSCR - Accruals/Deferrals Screen Fields

ACCS - Sales Pr. Calc.: Structure for Access Fields of a Cond. Type

ACCSEL01 - Selection Condition: Characteristics

ACCSEL0C - Selection Condition

ACCSTA - Customer Fields for Table KOMB

ACCSTRU0C - Structure IDs

ACCSTRU0T - Structure ID Texts

ACCSYS02 - Accounting System: Assignment to Selection Condition

ACCSYS04 - Customizing for Accounting System

ACCSYS05 - Setting for Currency Translation

ACCSYS06 - Settings for Reference Valuation

ACCSYS07 - Reference Accounting Systems

ACCSYS08 - Currency IDs per Accounting System

ACCSYS09 - Cust. of fiscal year variant per legal entity and acc system

ACCSYS0C - Accounting System

ACCSYS0T - Name of Accounting System

ACCSYSTEM01 - Settings for Company on Accounting System

ACCSYSTEM02 - Number Range Object for Accounting System and Company

ACCSYSTEM03 - Derivations for Accounting System

ACCSYSTEM0C - Accounting Systems

ACCSYSTEM0T - Texts of Accounting Systems

ACCTAX - Interface to Accounting: Tax Information for FI Idoc

ACCTCR - Compressed Data from FI/CO Document - Currencies

ACCTECCMP0C - Technical Components

ACCTECCMP0T - Technical Component Text

ACCTHD - Compressed Data from FI/CO Document - Header

ACCTIT - Compressed Data from FI/CO Document

ACCTRANTYPE0C - Transaction Type

ACCTRANTYPE0T - Transaction Type

ACCTRHDRCNDSCLTP - Generated Table for View

ACCTRHDRNOTE - Generated Table for View

ACCTRICMDTQTYTP - Generated Table for View

ACCTRICNDNSCLTP - Generated Table for View

ACCTRITMNOTE - Generated Table for View

ACCTSD - Interface: Sales Order -> Accounting

ACCTSDOLC_APP - Append for Operation Level Costing

ACCTXRG - Accounting Interface : Tax Information

ACCT_DET_BF - General fields for account determination interfaces

ACCT_DET_C_C_BF - Account determination for co.code clearing: Results fields

ACCT_SRF_FS_LOG - GL Account for SRF Financial Statement Report

ACCT_SRF_REP_DOC - Information for documents selected per report run

ACCT_SRF_REP_ITM - Information for documents selected per report run

ACCT_SRF_RPIT_TI - Accounting document tax items selected per report run

ACCT_SRF_RPIT_WI - Accounting document WHT items selected per report run

ACCU_CONTENT - Personnel Times Table

ACCVS - Supplier Line Item Splitting Information for FI/CO-Interface

ACCVS_WKA - WKA - Additional fields for structure ACCVS

ACC_ACCIT_EXTENSION - Cash Control: G/L account relevant for Cash Control

ACC_COMPRESSED - RWIN: Compressed Document

ACC_CURRENCY_CONVERSION_RULE - Currency Translation Rule

ACC_CURR_ID_AND_KEY - Structure from Currency ID and Currency Key

ACC_CYDETAIL - Detail list in leveling

ACC_CYDETAIL_STY - Details Capacity Evaluation

ACC_CYSTANDA - Standard overview in leveling

ACC_DOC - FI/CO Interface: Documents Generated and Status

ACC_DOCUMENT - Accounting document

ACC_DOCUMENT_SUBST - FI/CO Document: Fields Permitted for Substitution

ACC_FAA_ACI_ACCOBJ_BALANCE - Acct Assignment Objects for Zero Balance Check on ACI Accts

ACC_FAA_ACI_BALANCE - Fields for Zero Balance Check on ACI Accounts

ACC_FAA_DOCUMENT - Document for Asset Accounting

ACC_FAGL_GLT0_ACCIT_EXT - Cash Control: G/L account relevant for Cash Control

ACC_FAGL_SPLINFO - Cash Control: G/L account relevant for Cash Control

ACC_INPH3_DPR - Obsolete

ACC_INPH3_DYNPRO - Obsolete

ACC_INPH3_PAIRS - Obsolete

ACC_INT_STRUC - Structure for internal accumulation table

ACC_JOURNAL0C - Journals in the Acc Document

ACC_JOURNAL0T - Text Table for the Journals in the ACC Document

ACC_KONTEXT - Context Info for FI Single Screen Transactions FB50 and FB60

ACC_PCR_DATA - Accounting: Document Data for Posting Correction Request

ACC_PCR_KEY - Accounting: Key for Posting Correction Requests

ACC_PRINCIPLE_ASSIGNMENT_KEY_S - Key for Assigning Accounting Principles

ACC_RC65EIND - Fields of the detailed capacity list

ACC_STMT_SOURCE_FIEB - Data Required for an Account Statement Request

ACC_S_ACCOUNT - G(L Account with All Attributes

ACC_S_ACCOUNT_EXT_ATTR - External Interface to G/L Account: Account with Attributes

ACC_S_ACCOUNT_EXT_TEXT - External Interface to G/L Account: Names

ACC_S_ACCSYS0C - Accounting System

ACC_S_ACCSYS_SEL - Structure for Selection Conditions for an Accounting System

ACC_S_ACCSYS_SEL_S - Structure for Selection Conditions for an Accounting System

ACC_S_ASSTYPE00 - Field of an Account Assignment Category

ACC_S_ATTRIBUTE_REG_LIGHT - Attributes of a Field

ACC_S_ATTRIBUTE_SET_CONFIG - Metadata of an Attribute Set

ACC_S_ATTR_ASSIGNMENT - Assignment of Attribute Records to Object Types

ACC_S_ATTR_ASSIGNMENT_CONFIG - Assignment of Attribute Sets to Object Types

ACC_S_ATTR_SET_CONFIG - Metadata of an Attribute Set

ACC_S_CCST_ASSIGNMENT - Assignment of Cost Component Split Type to Node Column

ACC_S_CCST_ASSIGNMENT_CONFIG - Configuration of Cost Component Split for Node Columns

ACC_S_COMPONENT - Attributes of a Type Component

ACC_S_CURCONV_DATA - Special Control Parameters for Currency Translation (ACC)

ACC_S_CURCONV_RULE - Currency Translation Rule

ACC_S_CURTYPE - Currency ID

ACC_S_CURTYPE_VIEW - Currency ID View

ACC_S_CUSDOC - Customer Document Selected Fields

ACC_S_DATABASIS - Data Basis

ACC_S_DBS01 - Data Basis - Business Domain Assignment

ACC_S_FIELD_DISP_PROPS - Display Properties for Selection Screen/ALV List

ACC_S_GL_ASSGNMT_TYPE - Accounting System and Corresponding Reference

ACC_S_KEY_REG_LIGHT - Key of a Check Table

ACC_S_KFCHAR_REG - Characteristic Registration

ACC_S_KFCHAR_REG_LIGHT - Characteristic Registration Light

ACC_S_LSYS - Assignment of RFC Destination to Logical System ID

ACC_S_QNTTP_CONF - Configuration of a Quantity Type

ACC_S_QNTTYPE - Quantity Types

ACC_S_RA_BUKRS - Ranges Structure for Company Codes

ACC_S_RA_BVIND - Ranges Structure for Special General Ledger Indicator

ACC_S_RA_DATE - Ranges Structure for Date

ACC_S_RA_RACCT - Ranges Structure for RACCT

ACC_S_REFERENCE - Reference Structure for Typing (for example, ALV)

ACC_S_ROLE_FIELDNAME - Application Roles: Field Names

ACC_S_ROLE_NAME - Structure with Application Role Names

ACC_S_ROLE_REGIST - Registration Information for Application Roles

ACC_S_ROLE_REGIST_CONF - Configuration: Registration Information Application Roles

ACC_S_SENDER_RECEIVER_CONFIG - Sender/Receiver Relationship for Nodes

ACC_S_SYSTEM_TXT - Accounting System

ACC_S_TABLE_COMPONENT - Structure of a Table Component

ACC_S_TABLE_COMP_KEY - Key Field of a Table Component

ACC_S_TABLE_INDEX - Index of a Table Type

ACC_S_TABLE_TYPE_CONFIG - Metadata of a Table Type

ACC_S_TXT - Texts for Entities in Financials

ACC_S_TYPE_AND_ID - Type Name and Object ID

ACC_S_TYPE_CONFIG - Metadata of a Type

ACC_S_TYPE_DESCR - Structure with Language-Dependent Type Descriptions

ACC_S_TYPE_DESCR_ISO - Structure with Language-Dependent Type Descriptions

ACC_S_TYPE_NAME - Structure with Type Names

ACC_S_TYPE_NAME_DESC - Structure with Type Names and Description

ACC_S_VENDOC - Vendor Document Selected Fields

ACC_TERMINATION - Classes to be called up when Acc. entities are deleted

ACC_TEXTE - Structure for message texts VB / Down/Upload PM/PS/QM

ACC_TTET_ADDRESS_COM - TTE: Address

ACC_TTET_COM_TAX - TTE: US Tax Document Item for external System + Node ID

ACC_TTET_COM_TAX_TAXM - TTE: US Tax Document Item for external System + Node ID

ACC_TTET_IO_TAXSITU_COM - TTE: Tax Situation

ACC_TTET_ITCURRCON_COM - TTE: Currency Conversion

ACC_TTET_ITEXEMPTION_COM - TTE: Exemption

ACC_TTET_IT_CURRCON_COM - TTE: Currency Conversion

ACC_TTET_IT_EXEMPTION_COM - TTE: Exemption

ACC_TTET_I_PARTNER_COM - TTE: i_partner for RFC Call TTE_CALCULATE_TAXES

ACC_TTET_I_PATAXNO_COM - TTE: i_PartnerTaxNumber for RFC Call TTE_CALCULATE_TAXES

ACC_TTET_I_TAXCLAS_COM - TTE: i_TaxClassification for RFC Call TTE_CALCULATE_TAXES

ACC_TTET_OPROCESSING_COM - TTE: Processing fields

ACC_TTET_OTTAXVALUE_COM - TTE: Tax Value

ACC_TTET_OT_TAXVAL_COM - TTE: Tax Value

ACC_TTET_OUTITEM_COM - TTE: Output document Item data

ACC_TTET_O_HEAD_COM - TTE: Tax Document Header

ACC_TTET_O_ITEM_COM - TTE: Tax Document Item

ACC_TTET_O_TAXELE_COM - TTE: Tax element

ACC_TTET_O_TRACE_COM - TTE: Trace Data

ACC_TTET_PARTNER_COM - TTE: Partner

ACC_TTET_PATAXNO_COM - TTE: PartnerTaxNumber

ACC_TTET_TAXCLASSIFICATION_COM - TTE: TaxClassification

ACC_TTET_TAXELEMENT_COM - TTE: Tax element

ACC_TTET_TAXLOCATION_COM - TTE: Tax Location

ACC_TTET_TAXPROCESS_COM - TTE: Tax Process

ACC_TTET_TRACE_COM - TTE: Trace Data

ACC_TTE_BILL_CURRENCY_CONV - TTE: Currency Conversion + CRM Key

ACC_TTE_BILL_EXEMPTION - TTE: Exemption + CRM Key

ACC_TTE_BILL_HEAD - TTE: Tax Document Header + CRM Key

ACC_TTE_BILL_ITEM - TTE: Tax Document Item + CRM Key

ACC_TTE_BILL_ITEM_TAXM - TTE: Tax Doc Item + CRM Key (Copy of ACC_TTE_BILL_ITEM AX7)

ACC_TTE_BILL_PARTNER - TTE: Partner

ACC_TTE_BILL_PARTNER_TAX_NO - TTE: Steuernummer des Partners (UIN)

ACC_TTE_BILL_PATAXNO - TTE: Steuernummer des Partners (UIN)

ACC_TTE_BILL_TAX_CLASS - TTE: Steuer-Klassifikation

ACC_TTE_BILL_TAX_ELEMENT - TTE: Tax Element + CRM Key

ACC_TTE_BILL_TAX_SITUATION - TTE: Tax Situation + CRM Key

ACC_TTE_BILL_TAX_VALUE - TTE: Tax Value + CRM Key

ACC_TTE_BILL_TRACE - TTE: Trace Data + CRM Key

ACC_TTE_BILL_USTAX - TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer

ACC_TTE_CHANGE_FIELDS_TAXM - Communication structure for function EXTERNAL_TAX_DOC_CREATE

ACC_V_CURTYPE - Generated Table for View

ACC_V_DATABASIS - Generated Table for View

ACC_V_QNTTYPE - Generated Table for View

ACC_YS_CUST_CL_PARAM - Parameters in ACC_CUST_CLEANER

Return Table index