Where Used List (Table) for SAP ABAP Data Element MWSKZ (Tax on sales/purchases code)
SAP ABAP Data Element
MWSKZ (Tax on sales/purchases code) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
KOMGFOLD - MWSKZ | Condition Index: Old Entries for Index | ![]() |
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2 | ![]() |
KOMGM - MWSKZ | Permitted Fields for Portfolio Definitions | ![]() |
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3 | ![]() |
KOMGM_ADDON - MWSKZ | Append Structure for Portfolio Determination | ![]() |
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4 | ![]() |
KOMGM_DATA - MWSKZ | Permitted Fields for Portfolio Definitions | ![]() |
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5 | ![]() |
KOMK - MWSKZ | Communication Header for Pricing | ![]() |
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6 | ![]() |
KOMK2 - MWSKZ | FI Open Item Communication Table | ![]() |
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7 | ![]() |
KOMK2_FI - MWSKZ | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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8 | ![]() |
KOMK3 - MWSKZ | Communications Table in FI - G/L Account Line Items | ![]() |
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9 | ![]() |
KOMK3_FI - MWSKZ | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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10 | ![]() |
KOMK4 - MWSKZ | FI Tax Line Items Communication Table | ![]() |
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11 | ![]() |
KOMK4_FI - MWSKZ | Communication Table in FI Tax Items (FI Internal) | ![]() |
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12 | ![]() |
KOMKM - MWSKZ | Portfolio Determination: Communication Header | ![]() |
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13 | ![]() |
KOMKM_ADDON - MWSKZ | Append Structure for Portfolio Determination | ![]() |
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14 | ![]() |
KOMKM_DATA - MWSKZ | Portfolio Determination: Communication Header | ![]() |
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15 | ![]() |
KOMKM_DATA_KEY - MWSKZ | Portfolio Determination: Communication Header Key | ![]() |
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16 | ![]() |
KOMKM_KEY - MWSKZ | Portfolio Determination: Communication Header Key | ![]() |
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17 | ![]() |
KOMK_KEY_UC - MWSKZ | Pricing Communication Header Unicode-Enabled | ![]() |
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18 | ![]() |
KOMLFKO - MWSK1 | Vendor billing doc.: Document conditions for default data | ![]() |
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19 | ![]() |
KOMLFKOC - MWSK1 | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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20 | ![]() |
KOMLFKOE - MWSK1 | Vendor billing document: external document conditions | ![]() |
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21 | ![]() |
KOMLFKO_ADD - MWSK1 | Vendor billing doc.: Doc. conditions for default/addit. data | ![]() |
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22 | ![]() |
KOMLFPE - MWSKZ | Vendor billing document: transfer external item data | ![]() |
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23 | ![]() |
KOMLFPES - MWSKZ | Vendor Billing Document: Check Fields on Item Level | ![]() |
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24 | ![]() |
KOMLFTAX - MWSKZ | Agency business: Tax information on agency document | ![]() |
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25 | ![]() |
KOMLKGN - MWSKZ | IS-PSD: Gen.Settlement Interface - Communication Table | ![]() |
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26 | ![]() |
KOMP - MWSKZ | Communication Item for Pricing | ![]() |
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27 | ![]() |
KOMPCV - MWSKZ | Account Determination Communication Item | ![]() |
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28 | ![]() |
KOMTCKO - MWSK1 | Trading Contract: Document Conditions for Default Data | ![]() |
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29 | ![]() |
KOMTCKOE - MWSK1 | Trading Contract: External Document Conditions | ![]() |
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30 | ![]() |
KOMU - MWSKZ | Account Assignment Templates for G/L Account Items | ![]() |
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31 | ![]() |
KOMV - MWSK1 | Pricing Communications-Condition Record | ![]() |
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32 | ![]() |
KOMVD - MWSKZ | Price Determination Communication-Cond.Record for Printing | ![]() |
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33 | ![]() |
KOMV_AKTNR - MWSK1 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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34 | ![]() |
KOMV_DIFF_FIELDS - MWSK1 | Condition Record Difference UI Fields | ![]() |
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35 | ![]() |
KOMV_DIFF_UI - MWSK1_NW | Pricing Condition Record Difference UI | ![]() |
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36 | ![]() |
KOMV_DIFF_UI - MWSK1_OL | Pricing Condition Record Difference UI | ![]() |
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37 | ![]() |
KOMV_INDEX - MWSK1 | KOMV structure plus index | ![]() |
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38 | ![]() |
KOMV_UI - MWSK1 | Pricing UI Communication Condition Record | ![]() |
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39 | ![]() |
KOMWB2B_LIST - MWSKZ_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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40 | ![]() |
KOMWBHI - MWSKZ_MM | Trading Contract: Communication Structure, Item Data | ![]() |
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41 | ![]() |
KOMWBHIH - MWSKZ_MM | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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42 | ![]() |
KOMWBHILC - MWSKZ_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | ![]() |
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43 | ![]() |
KOMZRPE - MWSKZ | Payment Document: Transfer External Item Data | ![]() |
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44 | ![]() |
KOMZRPE - MWSK2 | Payment Document: Transfer External Item Data | ![]() |
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45 | ![]() |
KOMZRPES - MWSK2 | Settlement Request: Check Fields on Item Level | ![]() |
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46 | ![]() |
KOMZRPES - MWSKZ | Settlement Request: Check Fields on Item Level | ![]() |
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47 | ![]() |
KOMZRPE_LI - MWSK2 | List Output Item Data External Data Transfer Settlement | ![]() |
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48 | ![]() |
KOMZRPE_LI - MWSKZ | List Output Item Data External Data Transfer Settlement | ![]() |
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49 | ![]() |
KONP - MWSK1 | Conditions (Item) | ![]() |
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50 | ![]() |
KONPAE - MWSK1 | Conditions (item) - Auxiliary structure for change documents | ![]() |
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51 | ![]() |
KONPDB - MWSK1 | KONP: Structure for Posting | ![]() |
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52 | ![]() |
KONTAB_1ST - MWSKZ | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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53 | ![]() |
KONV - MWSK1 | Conditions (Transaction Data) | ![]() |
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54 | ![]() |
KONVA - MWSK1 | Sales Order: Limited Conditions | ![]() |
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55 | ![]() |
KONVKOM - MWSK1 | Communication Fields for Maintaining Conditions in the Order | ![]() |
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56 | ![]() |
KONVN - MWSK1 | Sales Order: Standard Conditions | ![]() |
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57 | ![]() |
LBBIL_HD_KOND - MWSKZ | Price Determination Communication-Cond.Record for Printing | ![]() |
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58 | ![]() |
LBBIL_IT_KOND - MWSKZ | Price Determination Communication-Cond.Record for Printing | ![]() |
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59 | ![]() |
LFVI7 - MWSKZ | Line item display with Real Estate information | ![]() |
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60 | ![]() |
LFVI8 - MWSKZ | SAPLFVI8 - Screen-only fields | ![]() |
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61 | ![]() |
LFVI9 - MWSKZ | SAPLFVI9 - Screen-only fields | ![]() |
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62 | ![]() |
LINE_TY_BUKRS_SUM - MWSKZ | Totals Sheet: All Company Codes | ![]() |
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63 | ![]() |
LJRKVB - MWSKZ | Reference Structure for XJLRK/YJLRK | ![]() |
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64 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - MWSKZ | Communication structure for document header data | ![]() |
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65 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - MWSKZ | Communication structure for document item data | ![]() |
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66 | ![]() |
MAA_EXT_STR_S - MWSKZ | BW: Multiple Acc Assignment(extractor) | ![]() |
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67 | ![]() |
MASS_EINE - MWSKZ | Mass Maintenance Structure for EINE Data | ![]() |
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68 | ![]() |
MASS_EINE - MWSKZ_OL | Mass Maintenance Structure for EINE Data | ![]() |
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69 | ![]() |
MASS_EINE_D - MWSKZ | mass maintenance structure for EINE data | ![]() |
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70 | ![]() |
MASS_EINE_D - MWSKZ_OL | mass maintenance structure for EINE data | ![]() |
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71 | ![]() |
MASS_EKKO - MWSKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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72 | ![]() |
MASS_EKKO - MWSKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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73 | ![]() |
MASS_EKKO_D - MWSKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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74 | ![]() |
MASS_OLD_EINE - OLD_MWSKZ | Mass maintenance old data to display in grid for EINE data | ![]() |
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75 | ![]() |
MC02MA0BST - MWSKZ | Purchase Order Data | ![]() |
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76 | ![]() |
MC02MA2EPO - MWSKZ | Purchasing Document Item | ![]() |
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77 | ![]() |
MC02M_0ACC - MWSKZ | Extraction Purchasing (Account) | ![]() |
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78 | ![]() |
MC02M_0SRV - MWSKZ | Extraction Purchasing for External Services | ![]() |
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79 | ![]() |
MC02M_3ACC - MWSKZ | Extraction Purchasing: Account Data | ![]() |
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80 | ![]() |
MC02M_3SRV - MWSKZ | Service Specification Level for PO, Contract, and SES Docs | ![]() |
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81 | ![]() |
MC40RC0CSH - MWSKZ | Extraction POS BW: Cashier Data | ![]() |
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82 | ![]() |
MC40RC1CSH - MWSKZ | Extraction POS-BW: Cashier Data (MCCSHR) | ![]() |
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83 | ![]() |
MC43RK0CAS - TAXCODE | Extraction Retail BW: POS Cashier Data | ![]() |
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84 | ![]() |
MC43RK1CAS - TAXCODE | Extraction Retail BW: POS Cashier Data | ![]() |
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85 | ![]() |
MC47M_0BV - MWSKZ | Extract structure BW for application 47 (Rebate management) | ![]() |
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86 | ![]() |
MC47M_1BV - MWSKZ | Rebate Management: Include for extract structure | ![]() |
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87 | ![]() |
MC47M_1KONA - MWSKZ | Rebate Management: Include for extract structure | ![]() |
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88 | ![]() |
MCCOMVFKP - MWSKZ | BW Communication Structure Shipment Costs Item Data | ![]() |
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89 | ![]() |
MCCSHR - MWSKZ | Cash external: Cashier data (only LIS) | ![]() |
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90 | ![]() |
MCEKBE - MWSKZ | Communication Structure: Updating: PO History | ![]() |
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91 | ![]() |
MCEKBEB - MWSKZ | Communication Structure: Updating of PO History | ![]() |
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92 | ![]() |
MCEKKN - MWSKZ | Account Assignments: Purchasing - LIS | ![]() |
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93 | ![]() |
MCEKKNB - MWSKZ | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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94 | ![]() |
MCEKPO - MWSKZ | Purchasing Document Item | ![]() |
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95 | ![]() |
MCEKPOB - MWSKZ | PURCHIS Communications Structure for EKPO | ![]() |
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96 | ![]() |
MCEKPO_B - MWSKZ | Reference Structure of MCEKPO for Function Module | ![]() |
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97 | ![]() |
MCESLL - MWSKZ | Service Line (Statistics Interface) | ![]() |
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98 | ![]() |
MCESLLB - MWSKZ | PURCHIS Communication Structure for ESLL | ![]() |
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99 | ![]() |
MCESUH - MWSKZ | Unplanned Service Limits Header (PURCHIS/BW Interface) | ![]() |
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100 | ![]() |
MCESUHB - MWSKZ | Purchasing Info System Communication Structure for ESUH | ![]() |
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101 | ![]() |
MCEX_PO_HIST_MAA_S - MWSKZ | BW: Purchase Order History MAA | ![]() |
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102 | ![]() |
MCJKOMV - MWSK1 | IS-M: Billing KOMV LIS communication structure | ![]() |
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103 | ![]() |
MCJKOMVB - MWSK1 | Billing KOMV LIS communication structure for sales area | ![]() |
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104 | ![]() |
MCKOMV - MWSK1 | Pricing: Communic.Cond.Record | ![]() |
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105 | ![]() |
MCKOMVB - MWSK1 | Reference Structure from MCKOMV for Function Module | ![]() |
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106 | ![]() |
MCKONA - MWSKZ | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ![]() |
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107 | ![]() |
MCKONAB - MWSKZ | PURCHIS Communication Structure for KONA | ![]() |
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108 | ![]() |
MCKONAC - MWSKZ | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | ![]() |
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109 | ![]() |
MCKONACADD - MWSKZ | Check Structure: External Data Transfer: MCKONA Fields | ![]() |
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110 | ![]() |
MCKONACHK - MWSKZ | LIS Characteristics: Subsequent Settlement | ![]() |
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111 | ![]() |
MCKONA_OLD - MWSKZ | Communication Structure: Subsequent Settlement: Release 3.0 | ![]() |
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112 | ![]() |
MCKONV - MWSK1 | Pricing Communications-Condition Record | ![]() |
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113 | ![]() |
MCKONVB - MWSK1 | Reference Structure for MCKONV for Function Module | ![]() |
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114 | ![]() |
MCMSEG - VKMWS | Document Segment: Material | ![]() |
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115 | ![]() |
MCMSEGADD2 - VKMWS | Material Document Fields (MCPF, MSEG) | ![]() |
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116 | ![]() |
MCMSEGB - VKMWS | Communications Structure for MSEG | ![]() |
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117 | ![]() |
MCPOSCAS - TAXCODE | External Cash Register: Cashier Data (SAP BW Extractor) | ![]() |
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118 | ![]() |
MCRBCHAR - MWSKZ | Characteristics in an Invoice Document | ![]() |
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119 | ![]() |
MCRBCO - MWSKZ | Controlling data | ![]() |
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120 | ![]() |
MCRBITM - MWSKZ | Item Data | ![]() |
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121 | ![]() |
MCRBMA - MWSKZ | Material Line Items | ![]() |
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122 | ![]() |
MCRSEG - MWSKZ | CS: Invoice Document - Item Segment | ![]() |
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123 | ![]() |
MCRSEG - MWSKZ_SKB1 | CS: Invoice Document - Item Segment | ![]() |
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124 | ![]() |
MCVBRP - MWSKZ | Billing Document: Item Data ; | ![]() |
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125 | ![]() |
MCVBRPB - MWSKZ | Reference Structure from MCVBRP for Function Module | ![]() |
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126 | ![]() |
MCWBHI - MWSKZ_MM | Trading Contract: Item Data | ![]() |
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127 | ![]() |
ME80FN_HIST - MWSKZ | Structure for ME80FN | ![]() |
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128 | ![]() |
MEACCDATA - MWSKZ | Further Data for Account Assignment Check | ![]() |
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129 | ![]() |
MEACCT1100 - MWSKZ | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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130 | ![]() |
MEAPO_PO_HISTORY - MWSKZ | Purchase Order History for RFC/APO | ![]() |
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131 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - MWSKZ | Field for Fast Change, Enjoy Purchase Order | ![]() |
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132 | ![]() |
MEOUT_ABT - MWSKZ | Release Order Documentation | ![]() |
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133 | ![]() |
MEOUT_ITEM - MWSKZ | Outline agreement item | ![]() |
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134 | ![]() |
MEOUT_ITEM_DATA - MWSKZ | Outline Agreement Item: Changeable Fields | ![]() |
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135 | ![]() |
MEPO1210 - MWSKZ | Fields for Purchase Order Item Overview | ![]() |
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136 | ![]() |
MEPO1210_FOREIGN - MWSKZ | Item Fields not Included in Table Control | ![]() |
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137 | ![]() |
MEPO1211 - MWSKZ | Fields for Purchase Order Item Overview | ![]() |
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138 | ![]() |
MEPO1211GRID - MWSKZ | Grid Control Structure for PO ALV Grid | ![]() |
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139 | ![]() |
MEPO1211GRID_DATA - MWSKZ | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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140 | ![]() |
MEPO1211_FOREIGN - MWSKZ | Item Fields not Included in Table Control | ![]() |
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141 | ![]() |
MEPO1310 - MWSKZ | Fields for Purchase Order Item Details | ![]() |
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142 | ![]() |
MEPO1317 - MWSKZ | Item Details: Dates from Materials Planning Viewpoint | ![]() |
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143 | ![]() |
MEPOACCOUNTING - MWSKZ | Account Assignment Fields for Purchase Order | ![]() |
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144 | ![]() |
MEPOCOMSRV - MWSKZ | Service Data for Purchase Order Item | ![]() |
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145 | ![]() |
MEPOITEM - MWSKZ | Purchase Order Item | ![]() |
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146 | ![]() |
MEPOITEM_DATA - MWSKZ | PO Item (Changeable Fields) | ![]() |
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147 | ![]() |
MEPRO - MWSKZ | Output of Price Simulation in Purchasing | ![]() |
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148 | ![]() |
MEPRTAX - MWSKZ | Value-Added Tax Fields for Price Determination, Info Record | ![]() |
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149 | ![]() |
MEREP_OUTTAB_ACCOUNTING - MWSKZ | Account Assignment Data for List Displays in Purchasing | ![]() |
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150 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - MWSKZ | Output of Component Consumption in Purchasing | ![]() |
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151 | ![]() |
MEREP_OUTTAB_DOWNPAY - MWSKZ | Output Structure - Down Payment Integration in Purchasing | ![]() |
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152 | ![]() |
MEREP_OUTTAB_EBANACC - MWSKZ | Output Table: Purchase Requisition with Account Assignment | ![]() |
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153 | ![]() |
MEREP_OUTTAB_INFREC - MWSKZ | Output Table: Info Record | ![]() |
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154 | ![]() |
MEREP_OUTTAB_PURCHDOC - MWSKZ | Output Table: List Displays in Purchasing | ![]() |
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155 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - MWSKZ | Output Table: Release of Purchasing Documents | ![]() |
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156 | ![]() |
MEREP_OUTTAB_SCHEDLINES - MWSKZ | Schedule Lines for List Displays in Purchasing | ![]() |
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157 | ![]() |
MEREP_OUTTAB_SCRAP - MWSKZ | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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158 | ![]() |
MEREP_OUTTAB_SRVDOC - MWSKZ | Output Table: List Displays in External Services Management | ![]() |
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159 | ![]() |
MERE_OUTTAB1_ME49 - MWSKZEP | Output Table: List Displays in Purchasing | ![]() |
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160 | ![]() |
MERE_OUTTAB3_ME49 - MWSKZES | Output Table: List Displays in Purchasing | ![]() |
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161 | ![]() |
MEV_S_UI_COND - MWSK1 | Period-end valuation: ALV structure for Conditions | ![]() |
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162 | ![]() |
MGEINE - MWSKZ | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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163 | ![]() |
MILL_ISSUE_ITEM - MWSKZ | Cutting Processing: Sender Item | ![]() |
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164 | ![]() |
MILL_WAWE_LZ - MWSKZ | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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165 | ![]() |
MLSUBDIV - MWSKZ | Ext. Services Management: Outline (Subdivision of Services) | ![]() |
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166 | ![]() |
MMBSD_EKBE - MWSKZ | History for Release Documentation Structure | ![]() |
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167 | ![]() |
MMBSI_KOMV_EXTN_STY - MWSK1 | KOMV structure extension to support SRM contracts | ![]() |
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168 | ![]() |
MMBSI_SRM_KOMV_STU - MWSK1 | KOMV for SRM conditions | ![]() |
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169 | ![]() |
MMDA_IM_S_BSEG - MWSKZ | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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170 | ![]() |
MMDA_PUR_S_PO_ACC - MWSKZ | Extract structure for purchasing account | ![]() |
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171 | ![]() |
MMDA_PUR_S_PO_SRV - MWSKZ | Extract structure for purchasing - external services | ![]() |
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172 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - MWSKZ | Structure EXKN + Item Number (Lean) | ![]() |
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173 | ![]() |
MMPUR_PRINT_EKPO - MWSKZ | Structure For Purchasing Doc Item | ![]() |
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174 | ![]() |
MMPUR_PRINT_ESUH - MWSKZ | Print Structure for ESUH | ![]() |
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175 | ![]() |
MMPUR_PRINT_KOMK - MWSKZ | Print structure for KOMK | ![]() |
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176 | ![]() |
MMPUR_PRINT_KOMVD - MWSKZ | Print Structure for KOMVD | ![]() |
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177 | ![]() |
MMPUR_PRINT_ML_ESLL - MWSKZ | Print Structure for ML_ESLL | ![]() |
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178 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - MWSKZ | SPPR Account Assignment Data | ![]() |
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179 | ![]() |
MMPUR_S_PSA_BASICDATA - MWSKZ | Structure for selection of schedulng agreement basic data | ![]() |
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180 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - MWSKZ | Structure for Sidepanel: Contract Item Details | ![]() |
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181 | ![]() |
MMSRV_ACCOUNT_DATA_STY - TAX_CODE | Structure for Service Account data | ![]() |
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182 | ![]() |
MMSRV_ACC_KEY_DATA_STY - TAX_CODE | Structure for Service Account data | ![]() |
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183 | ![]() |
MMSRV_ACC_SERV_DATA_STY - TAX_CODE | Data structure for account service Guibb | ![]() |
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184 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - MWSKZ | Data structure for copy service | ![]() |
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185 | ![]() |
MMSRV_LIMIT_DATA_STY - TAX_CODE | MMSRV Limit data Structure | ![]() |
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186 | ![]() |
MMSRV_LMT_DATA_STY - TAX_CODE | MMSRV Limit data Structure | ![]() |
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187 | ![]() |
MMSRV_PR_LIMIT_STY - MWSKZ | MMSRV Limit Structure | ![]() |
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188 | ![]() |
MMSRV_SP_DATA_STY - MWSKZ | MMSRV service package data | ![]() |
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189 | ![]() |
MNB01 - MWSKZ | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | ![]() |
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190 | ![]() |
MRER_ITEM - MWSKZ | ERS with HSC: Item Data plus EKRS Table | ![]() |
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191 | ![]() |
MRMPO - IMWSKZ | Logistics Invoice Verification: Data for Item Screen | ![]() |
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192 | ![]() |
MRMRBCO - MWSKZ | Change document structure; generated by RSSCD000 | ![]() |
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193 | ![]() |
MRMRBMA - MWSKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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194 | ![]() |
MRMRBVS - MWSKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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195 | ![]() |
MRMRSEG - MWSKZ | Change document structure; generated by RSSCD000 | ![]() |
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196 | ![]() |
MRM_PRCTR_VALUES - MWSKZ | Profit Center with Values | ![]() |
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197 | ![]() |
MRM_TAX_1 - MWSKZ | MM Interface - Taxes: Header Level | ![]() |
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198 | ![]() |
MRM_TAX_2 - MWSKZ | MM Interface - Taxes: Item Level | ![]() |
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199 | ![]() |
MRM_TESTS_FRSEG - MWSKZ | MRM: Structure for FRSEG in Test Objects | ![]() |
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200 | ![]() |
MSEG - MWSKZ | Document Segment: Material | ![]() |
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201 | ![]() |
MSEG - VKMWS | Document Segment: Material | ![]() |
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202 | ![]() |
MSEGEXT - MWSKZ | Message Extended with Material Document Header Data | ![]() |
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203 | ![]() |
MSEGEXT - VKMWS | Message Extended with Material Document Header Data | ![]() |
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204 | ![]() |
MSIT_PIR_EINE_S - MWSKZ | EINE update structure | ![]() |
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205 | ![]() |
MSR_S_RPO_EKKN - MWSKZ | MSR: VRM structure of returns PO item accounting data | ![]() |
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206 | ![]() |
MSR_S_RPO_EKPO - MWSKZ | MSR: VRM structure of returns PO item | ![]() |
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207 | ![]() |
MSUPDAP - MWSKZ | Structure: Internal Table for Package Lines | ![]() |
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208 | ![]() |
MW2STR - MWSKZ | Backdated Tax Calculation of Customer/Vendor Item | ![]() |
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209 | ![]() |
MW3STR - MWSKZ | Structure for Tax Breakdown | ![]() |
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210 | ![]() |
MWOG1 - MWSKZ | I/O line for RP for perishables | ![]() |
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211 | ![]() |
MWSKZ_RAN - LOW | Range Structure for Selection of Tax Codes | ![]() |
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212 | ![]() |
MWSKZ_RAN - HIGH | Range Structure for Selection of Tax Codes | ![]() |
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213 | ![]() |
MWSTB - MWSKZ | Internal Table for Taxes on Sales and Purchases | ![]() |
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214 | ![]() |
MWVTB - MWSKZ | Internal Tax Clearing Table | ![]() |
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215 | ![]() |
MWXMSEG - MWSKZ | ZMSEG: Interface for Posting of Value | ![]() |
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216 | ![]() |
MWXMSEG - VKMWS | ZMSEG: Interface for Posting of Value | ![]() |
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217 | ![]() |
MWXVM07M - MB_MWSKZ | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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218 | ![]() |
MWZMSEG - MWSKZ | ZMSEG:Interface for Posting of Value | ![]() |
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219 | ![]() |
MWZMSEG - VKMWS | ZMSEG:Interface for Posting of Value | ![]() |
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220 | ![]() |
MWZVM07M - MB_MWSKZ | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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221 | ![]() |
MXML_INCINV_CREATE_TAX - TAX_CODE | Transfer Structure for Tax Data (Create) | ![]() |
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222 | ![]() |
MXML_INCINV_DETAIL_TAX - TAX_CODE | Transfer Structure for Tax Data XML (GetDetail) | ![]() |
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223 | ![]() |
NEW_REGUP - MWSKZ | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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224 | ![]() |
OI0_IFEKPOOAITEM - MWSKZ | Outline Agreement Item Data (Internal Structure) | ![]() |
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225 | ![]() |
OIA08 - TAXCD | LIA Document: Item Data | ![]() |
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226 | ![]() |
OIA08P - TAXCD | LIA negotiated payment structure | ![]() |
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227 | ![]() |
OIAACCGI - MWSKZ | Fee Account Determination for SD | ![]() |
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228 | ![]() |
OIAKOMF - MWSK1 | Fee Rate Determination Internal Structure | ![]() |
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229 | ![]() |
OIAMSEG - MWSKZ | MSEG structure for exchange statement | ![]() |
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230 | ![]() |
OIAMSEG - VKMWS | MSEG structure for exchange statement | ![]() |
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231 | ![]() |
OIANF - MWSK1 | Fee Condition Records | ![]() |
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232 | ![]() |
OIANF - MWSK2 | Fee Condition Records | ![]() |
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233 | ![]() |
OIANFS - MWSK1 | OIANF with additional fields for internal processing | ![]() |
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234 | ![]() |
OIANFS - MWSK2 | OIANF with additional fields for internal processing | ![]() |
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235 | ![]() |
OIASEE - VKMWS | Exchange Movements View for Exchange Statement | ![]() |
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236 | ![]() |
OIASEE - MWSKZ | Exchange Movements View for Exchange Statement | ![]() |
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237 | ![]() |
OIASFF - MWSKZ | Exchange Issues View for Exchange Statement | ![]() |
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238 | ![]() |
OIASFF - VKMWS | Exchange Issues View for Exchange Statement | ![]() |
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239 | ![]() |
OIASGG - TAXCD | Exchange Issues View for Exchange Statement | ![]() |
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240 | ![]() |
OIASHH - MWSKZ | Exchange Issues View for Exchange Statement | ![]() |
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241 | ![]() |
OIB_GT_GOCOMP - MWSKZ | Components for Subcontracting | ![]() |
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242 | ![]() |
OICHL - MWSKZ | Second level analysis header line data structure- header | ![]() |
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243 | ![]() |
OICIL - MWSKZ | Second level analysis header line data structure- item | ![]() |
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244 | ![]() |
OIC_CUMPR - MWSK1 | Cumulativew pricing data (differential invoice) | ![]() |
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245 | ![]() |
OIC_KOMF - MWSK1 | Fee Rate Determination for differential invoice | ![]() |
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246 | ![]() |
OIC_KONV - MWSK1 | Conditions (Procedure Data) | ![]() |
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247 | ![]() |
OIC_KONV - MWSK2 | Conditions (Procedure Data) | ![]() |
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248 | ![]() |
OIC_OIANF - MWSK2 | Fee Condition Records | ![]() |
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249 | ![]() |
OIC_OIANF - MWSK1 | Fee Condition Records | ![]() |
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250 | ![]() |
OIGSJ1BI - MWSKZ | Brazilian Taxes for Delivery Item | ![]() |
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251 | ![]() |
OIH_J1B_PCK - TAX_CODE | Brazil: Check table for tax codes in Purchasing | ![]() |
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252 | ![]() |
OIH_J1B_TOU - TAX_CODE | Brazil: Check table for tax codes in Transfer Outgoing | ![]() |
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253 | ![]() |
OIH_J1B_TXCD_CALC - TAX_CODE | Comunication Structure from tax validation to calculation | ![]() |
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254 | ![]() |
OIH_J1B_TXCD_ITEM - TAX_CODE | Comunication Structure from tax validation to nota fiscal | ![]() |
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255 | ![]() |
OIRCPMITEM - MWSKZ | Sales Price Calculation: Item | ![]() |
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256 | ![]() |
OIUCM_T8JV - TAXCODE | PRA Joint Venture Master Data | ![]() |
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257 | ![]() |
OPEN_ITEM_STRUC - MWSKZ | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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258 | ![]() |
OPR_LMT_DATA_STY - TAX_CODE | Operation Limit data Structure | ![]() |
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259 | ![]() |
OPS_RM08NAST_EKBE_PDF - MWSKZ | History per Purchasing Document | ![]() |
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260 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - MWSKZ | Structure for Material Item | ![]() |
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261 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - MWSKZ | Structure For Material Item Data | ![]() |
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262 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - MWSKZ1 | Structure For Material Item Data | ![]() |
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263 | ![]() |
OPS_RM08NAST_NETTO_TAX_PDF - MWSKZ | Total net value and tax details | ![]() |
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264 | ![]() |
OPS_RM08NAST_RP_POS_PDF - MWSKZ | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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265 | ![]() |
OPS_RM08NAST_S_ITEM_PDF - MWSKZ | Document Item: Incoming Invoice | ![]() |
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266 | ![]() |
OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TAXCODE | Tax Detai Infol | ![]() |
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267 | ![]() |
OPS_RM08NAST_TAX_PDF - MWSKZ | Tax data | ![]() |
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268 | ![]() |
OPZNB - MWSKZ | TR-LO: Open Items Payment Postprocessing | ![]() |
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269 | ![]() |
P00PS_OLD_COSTS - MWSKZ | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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270 | ![]() |
P00P_PC25X - MWSKZ | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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271 | ![]() |
P00P_PC25X_OLD - MWSKZ | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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272 | ![]() |
P00P_PSREF - MWSKZ | PSREF as at release 470 & 500 | ![]() |
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273 | ![]() |
P01C_V0RBB - MWSKZ | Structure for Basic Pension Payment from Payroll | ![]() |
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274 | ![]() |
PARA_VDBEPP_BO_GEB_REF - MWSKZ | Structure for parallel posting of planned records of loans | ![]() |
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275 | ![]() |
PARCT - MWSKZ | Receipt Log Table | ![]() |
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276 | ![]() |
PC20B - MWSKZ | Cost Distribution Table C1 | ![]() |
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277 | ![]() |
PC25X - MWSKZ | Cost Distribution Table C1 | ![]() |
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278 | ![]() |
PC2X0 - MWSKZ | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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279 | ![]() |
PDCOM - MWSKZ | Input Structure for Analysis Module | ![]() |
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280 | ![]() |
PDSMAINT_EINE_STR - MWSKZ | Data Structure for Info Records | ![]() |
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281 | ![]() |
PESVF - MWSKZ | Export Structure for INVENTORY_SP_VALUE_FIND | ![]() |
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282 | ![]() |
PIC_ITEM_CHANGE_STY - MWSKZ | Item Data for Material Replacement (PIC) | ![]() |
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283 | ![]() |
PIQ_EXPECTED_AID - MWSKZ | BP items in contract account document for expected aid | ![]() |
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284 | ![]() |
PIQ_EXPECTED_FEE - MWSKZ | BP items in contract account document for expected fee | ![]() |
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285 | ![]() |
POD_WEREF_STR - MWSKZ | Transfer Structure for IDoc DELVRY03 | ![]() |
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286 | ![]() |
PORTUGAL_EC_LIST - TRANS_MEANS | EC Sales List - Data for Portugal | ![]() |
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287 | ![]() |
POSTAB_LINE - MWSKZ | Line Item Category for POSTAB_TAB | ![]() |
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288 | ![]() |
PPDIT - MWSKZ | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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289 | ![]() |
PREF - MWSKZ | Assignment Values for HR Objects | ![]() |
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290 | ![]() |
PREF_OPER - MWSKZ | PREF Structure and Operation Indicator | ![]() |
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291 | ![]() |
PRH_CONDITION - MWSK1 | Pricing Handler Condition | ![]() |
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292 | ![]() |
PRICAT_K003Z - MWSKZ | PRICAT: Catalog item basic data extras | ![]() |
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293 | ![]() |
PRICAT_K003Z_MARK - MWSKZ | Price Catalog: k003z + Flag | ![]() |
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294 | ![]() |
PRICAT_K003Z_VB - MWSKZ | Copy of table PRICAT_K003z for posting the material | ![]() |
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295 | ![]() |
PRICEINFO - MWSKZ | Pricing Information | ![]() |
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296 | ![]() |
PSIS_GEN_EKBE_NP - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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297 | ![]() |
PSIS_GEN_EKKN_NP - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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298 | ![]() |
PSIS_GEN_EKKN_PR - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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299 | ![]() |
PSIS_GEN_EKPO_NP - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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300 | ![]() |
PSIS_GEN_EKPO_PR - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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301 | ![]() |
PSO01 - MWSKZ | Payment Requests (Local Authority) | ![]() |
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302 | ![]() |
PSO02 - MWSKZ | Payment Request Structure (Local Government Screen) | ![]() |
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303 | ![]() |
PSO02S - MWSKZ | Structure Payment Request - G/L Account Information | ![]() |
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304 | ![]() |
PSO03 - MWSKZ | Payment Request Structure (Local Authority Screen) | ![]() |
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305 | ![]() |
PSO03S - MWSKZ | Payment Request Structure (Local Authority Screen) | ![]() |
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306 | ![]() |
PSO44 - BGMWSKZ | IS-PS-Specific Additional Fields | ![]() |
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307 | ![]() |
PSOSEG - MWSKZ | Document Parking Document Segment | ![]() |
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308 | ![]() |
PSOSEGA - MWSKZ | Document Segment for Assets Document Parking | ![]() |
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309 | ![]() |
PSOSEGD - MWSKZ | Document Segment: Recurring Request, Customer | ![]() |
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310 | ![]() |
PSOSEGK - MWSKZ | Recurring Request Document Segment, Vendors | ![]() |
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311 | ![]() |
PSOSEGS - MWSKZ | Recurring Request Document Segment, G/L Accounts | ![]() |
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312 | ![]() |
PSOSET - MWSKZ | Document Segment for Standing Request Taxes | ![]() |
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313 | ![]() |
PSOXX - MWSKZ | Structure of Requests List Display | ![]() |
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314 | ![]() |
PSREF - MWSKZ | Assignment Values for HR Objects | ![]() |
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315 | ![]() |
PSREF_PRZNT - MWSKZ | Assignment Sizes for HR Objects with Percentage Rates | ![]() |
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316 | ![]() |
PTDART_ITEMS - TAX_CODE | DART Fileds : XML file | ![]() |
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317 | ![]() |
PTDART_TAX_DATA - TAXCODE | Tax Code Data | ![]() |
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318 | ![]() |
PTK03 - MWSKZ | Travel Expense Specifications According to Indiv. Receipt | ![]() |
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319 | ![]() |
PTK17 - MWSKZ | Trip Costs Assignment Specification | ![]() |
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320 | ![]() |
PTK24 - MWSKZ | On-debiting results | ![]() |
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321 | ![]() |
PTK30 - MWSKZ | Travel Expenses Results for HR Payroll, FI, DME | ![]() |
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322 | ![]() |
PTK53 - MWSKZ | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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323 | ![]() |
PTK54 - MWSKZ | Trip Costs Accounting Results with TE Key for BAPI | ![]() |
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324 | ![]() |
PTK_COST_DIST - MWSKZ | Assignment Values for HR Travel Objects | ![]() |
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325 | ![]() |
PTK_COST_DIST_RE - MWSKZ | Assignment Values for HR Objects | ![]() |
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326 | ![]() |
PTK_VAT_REFUND_DATA - MWSKZ | VAT Refund Data for Transfer to FI | ![]() |
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327 | ![]() |
PTRECTAB - MWSKZ | Line for Time Recording for Multiple Persons and Infotypes | ![]() |
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328 | ![]() |
PTRV_BZ - MWSKZ | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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329 | ![]() |
PTRV_DOC_IT - MWSKZ | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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330 | ![]() |
PTRV_DOC_TAX - MWSKZ | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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331 | ![]() |
PTRV_EP - MWSKZ | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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332 | ![]() |
PTRV_EPK - SMWKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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333 | ![]() |
PTRV_EPK - MWSKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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334 | ![]() |
PTRV_EPK_NEW - MWSKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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335 | ![]() |
PTRV_EPK_NEW - SMWKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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336 | ![]() |
PTRV_PSREF - MWSKZ | Assignment Values for Travel/HR Objects | ![]() |
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337 | ![]() |
PTRV_RECEIPTS - TAX_CODE | Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code | ![]() |
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338 | ![]() |
PTRV_RECEIPT_LIST - MWSKZ | Receipt List | ![]() |
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339 | ![]() |
PTRV_RECEIPT_OUT - TAX_CODE | Travel Expenses Receipt (OUTPUT) | ![]() |
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340 | ![]() |
PTRV_SREC - TAX_CODE | Trip Statistics - Receipts | ![]() |
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341 | ![]() |
PTRV_T706B1 - TAX_CODE | Travel Expense Types | ![]() |
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342 | ![]() |
PTRV_UTIL_BELEG - MWSKZ | Travel Expense Defaults Based on Indiv. Receipt for Dialog | ![]() |
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343 | ![]() |
PTRV_UTIL_BELEG_FORM - MWSKZ | Travel Expense Spec. Based on Individual Receipt for Form | ![]() |
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344 | ![]() |
PTRV_UTIL_BELEG_TO_SPLIT - MWSKZ | Documents to be Itemized | ![]() |
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345 | ![]() |
PTRV_UTIL_ROT_KONTI_V0SPLIT - MWSKZ | Travel Expense Results from ROT, KONTI, V0SPLIT | ![]() |
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346 | ![]() |
PTRV_VAT_DEFLT - MWSKZ | Country- and Expense Type-Dependent Defaults f. Receipt Data | ![]() |
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347 | ![]() |
PTRV_WEB_RECEIPTS_EXT - TAX_CODE | Trip Receipts for External Display | ![]() |
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348 | ![]() |
PTRV_WEB_RECEIPTS_FORM - TAX_CODE | Receipts of a Trip for the Travel Expense Statement | ![]() |
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349 | ![]() |
PTRV_WEB_RECEIPTS_FORM_TLS - TAX_CODE | Receipts of a Trip for the Travel Expense Statement, Totals | ![]() |
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350 | ![]() |
PTRV_WEB_RECEIPTS_INT - TAX_CODE | Trip Receipts | ![]() |
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351 | ![]() |
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAX_CODE | Documents to be Itemized | ![]() |
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352 | ![]() |
PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TAX_CODE | Documents to be Itemized | ![]() |
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353 | ![]() |
PTRV_WEB_T706B1 - TAX_CODE | Travel Expense Types/Customizing Complete | ![]() |
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354 | ![]() |
PTRV_WEB_TRVTAX - TAX_CODE | Tax Code/Customizing Complete | ![]() |
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355 | ![]() |
PTRV_ZWEP - MWSKZ | Transfer Travel -> FI/CO: Interim Items | ![]() |
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356 | ![]() |
PTR_F_C1 - MWSKZ | Row Type: C1 Time Statement Form | ![]() |
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357 | ![]() |
PU12_C1_LINE - MWSKZ | Line Type for PU12_C1_TAB | ![]() |
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358 | ![]() |
PUMSEP - MWSKZ | Input Tax, Park Documents: Line Info at Document Level | ![]() |
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359 | ![]() |
PUNPAD_EGEXP - MWSKZ | NPO: EG Expenses | ![]() |
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360 | ![]() |
PUNPAD_EGEXPSTR - MWSKZ | NPO: EG Expense Structure | ![]() |
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361 | ![]() |
PUNPAY_EP - MWSKZ | UN Structure for Posting | ![]() |
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362 | ![]() |
QSTRMAIN - MWSKZ | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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363 | ![]() |
R401_FKKCL - MWSKZ | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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364 | ![]() |
R410_FKKCL - MWSKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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365 | ![]() |
R414_FKKOP - MWSKZ | Invoice: Business Partner Items for Cross Reference number | ![]() |
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366 | ![]() |
R415_FKKCL - MWSKZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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367 | ![]() |
R430_FKKOP - MWSKZ | Invoicing: Business Partner Items for Payment Method | ![]() |
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368 | ![]() |
RA61C - MWSKZ | Screen fields for online maintenance of correction items | ![]() |
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369 | ![]() |
RANEK - MWSKZ | Structure of Change Document: Generated by RSSCD000 | ![]() |
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370 | ![]() |
RAP_DATA - MWSKZ | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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371 | ![]() |
RBCO - MWSKZ | Document Item, Incoming Invoice, Account Assignment | ![]() |
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372 | ![]() |
RBDRSEG - MWSKZ | Batch IV: Invoice Document Items | ![]() |
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373 | ![]() |
RBDRSEG_DT - MWSKZ | Batch IV: Invoice Document Items - Data Part | ![]() |
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374 | ![]() |
RBKOMV - MWSK1 | Invoice Document Items - Conditions | ![]() |
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375 | ![]() |
RBMA - MWSKZ | Document Item: Incoming Invoice for Material | ![]() |
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376 | ![]() |
RBOBEPP - MWSKZ | Screen Fields Additional Flows (Loans) | ![]() |
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377 | ![]() |
RBSEG - MWSKZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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378 | ![]() |
RBSET - MWSKZ | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | ![]() |
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379 | ![]() |
RBSID1 - MWSKZ | Customer open and cleared items for lease-outs | ![]() |
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380 | ![]() |
RBVS - MWSKZ | Invoice Verification: Split Invoice Amount | ![]() |
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381 | ![]() |
RCML_ARC_REC - MWSKZ | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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382 | ![]() |
RCONDAD_GCPBASDATA - MWSKZ | View of VZZKOPO with Additional Info. from VKOPOSTEU | ![]() |
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383 | ![]() |
RDISP_CASHFLOW_IL - MWSKZ | Transaction Data - Planned and Actual Item | ![]() |
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384 | ![]() |
REA16 - MWSKZ | Scrn Fields: Manual Credit Memo | ![]() |
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385 | ![]() |
REA61 - MWSKZ | Structure for Maintaining BB Plan Screen Fields | ![]() |
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386 | ![]() |
REA63 - MWSKZ | Screen Structure Yearly Advance Payment | ![]() |
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387 | ![]() |
REBW_CONDITIONS - MWSKZ | BW RE: Source Structure Transaction Data Conditions | ![]() |
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388 | ![]() |
REBW_RECN_COND - MWSKZ | BW RE: Source Structure Transaction Data Conditions | ![]() |
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389 | ![]() |
RECNVICN01_DI - VORMWSKZ | RECN-DI: Contract VICN01 + VIKOKO Fields | ![]() |
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390 | ![]() |
RECNVICNSCSRH - RECNMWSKZ | RE Contract: Service Charge Settlement Settlement Screen | ![]() |
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391 | ![]() |
RECNVICNSCSRP - RECNMWSKZ | RE Contract: Service Charge Settlement Item Screen | ![]() |
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392 | ![]() |
RECNVIKOKO - MWSKZ | Condition Header: Real Estate: Work and Screen Fields | ![]() |
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393 | ![]() |
RECNVIKOKO_DI - MWSKZ | RECN-DI: Conditions VIKOKO + VZZKOPO | ![]() |
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394 | ![]() |
RECNVZZKOPO - MWSKZ | Real Estate Condition Items: Work and Screen Fields | ![]() |
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395 | ![]() |
RECNVZZKOPO2 - MWSKZ | Real Estate Condition Items: Work and Screen Fields 2 | ![]() |
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396 | ![]() |
RECNVZZKOPO_DI - MWSKZ | RECN-DI: Conditions VZZKOPO | ![]() |
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397 | ![]() |
RECN_DI - MWSKZ | RECN-DI: Transfer Structure for Direct Input | ![]() |
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398 | ![]() |
RECN_DI - VORMWSKZ | RECN-DI: Transfer Structure for Direct Input | ![]() |
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399 | ![]() |
RECN_DI_COMP - VORMWSKZ | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ![]() |
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400 | ![]() |
RECN_DI_COMP - MWSKZ | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | ![]() |
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401 | ![]() |
RECN_DI_EXT - MWSKZ | RECN-DI: Transfer Structure for Direct Input (Internal) | ![]() |
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402 | ![]() |
RECN_DI_EXT - VORMWSKZ | RECN-DI: Transfer Structure for Direct Input (Internal) | ![]() |
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403 | ![]() |
REEXADVPAY_TAXCODE - TAXCODE | Advance Payments and Tax Codes | ![]() |
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404 | ![]() |
REEXC_TAX_CODE - MWSKZ | Tax Code (T007A) | ![]() |
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405 | ![]() |
REEXC_TAX_CODE_X - MWSKZ | Tax Code and Additional Fields (T007A/T007S) | ![]() |
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406 | ![]() |
REEXC_TAX_MAP - TAXCODE | Tax Code Assignment (TIVEXFITAXMAP) | ![]() |
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407 | ![]() |
REEXC_TAX_MAP_X - TAXCODE | Tax Code Assignment and Addit. Fields (TIVEXFITAXMAP) | ![]() |
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408 | ![]() |
REEXFI_TAXCODE_DETAIL - MWSKZ | Detailed Information on FI Tax Code | ![]() |
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409 | ![]() |
REEX_AR_CLEARING - MWSKZ | ALV Grid Structure: Clearing of Receivables | ![]() |
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410 | ![]() |
REEX_DART_REDOC_CFPAY - MWSKZ | DART: Cash Flow Item for RE Document | ![]() |
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411 | ![]() |
REEX_DOC_ITEM_TAXCUM - TAXCODE | RE Line Item with External Tax Code for Tax Summarization | ![]() |
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412 | ![]() |
REEX_EXT_CMVIBEPP - MWSKZ | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ![]() |
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413 | ![]() |
REEX_EXT_GVIBEPP - MWSKZ | Enhanced GVIBEPP for Cash Management Link to RE-FX | ![]() |
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414 | ![]() |
REEX_EXT_VIBEPP - MWSKZ | Enhanced VIBEPP for Cash Management Link to RE-FX | ![]() |
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415 | ![]() |
REEX_GUI_CASHFLOW_LIST - TAXCODE | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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416 | ![]() |
REEX_GUI_DOC_ITEM_L - TAX_CODE | Transfer Structure: FMFINCODE Key Fields | ![]() |
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417 | ![]() |
REEX_PL_ITEM_L - MWSKZ | Posting Log: Row | ![]() |
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418 | ![]() |
REEX_PL_PLAIN_L - MWSKZ | Posting Log: Flat Display | ![]() |
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419 | ![]() |
REEX_POSTING_CC - MWSKZ | FI Documents: Items | ![]() |
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420 | ![]() |
REEX_POSTING_CC_FIDATA - MWSKZ | SU Itemization: FI Line Item | ![]() |
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421 | ![]() |
REEX_POSTING_CC_ITEM - MWSKZ | FI Documents: Items | ![]() |
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422 | ![]() |
REEX_POSTING_CC_NEW - MWSKZ | Itemization for Settlement Units (New) | ![]() |
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423 | ![]() |
REEX_SU_TRANSFER - MWSKZ | Screen Fields: Transfer SU | ![]() |
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424 | ![]() |
REEX_SU_TRANSFER_CC - MWSKZ | ALV GRID: Items of SU | ![]() |
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425 | ![]() |
REEX_TXJCD - TAXCODE | Jurisdiction Code Structure | ![]() |
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426 | ![]() |
REFEKPO - MWSKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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427 | ![]() |
REF_TKOMV - MWSK1 | For BOS12_GET_CONDITION Function Module | ![]() |
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428 | ![]() |
REGUE - MWSKZ | Line items from the settlement in the payment proposal | ![]() |
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429 | ![]() |
REGUP - MWSKZ | Processed items from payment program | ![]() |
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430 | ![]() |
REGUP_1830 - MWSKZ | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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431 | ![]() |
REHODBAND - MWSKZ | Heizkostenabr:. Erfassen D-Banddaten | ![]() |
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432 | ![]() |
REHODBANDFLDS - MWSKZ | Heizkostenabr:. Erfassen D-Banddaten - Arbeits-und Dynprofel | ![]() |
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433 | ![]() |
REHOSE10CON - MWSKZ | Listenstruktur für Bericht RFREHOSE10 (CON) | ![]() |
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434 | ![]() |
REHOSVIAKHO13_ZS - MWSKZ | Felder aus VIAKHO13 und Zusatzdaten | ![]() |
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435 | ![]() |
REHOVIAKHO13_TAB - MWSKZ | WEG-Verwaltung: Umlage Eigentümerabrechnung | ![]() |
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436 | ![]() |
REHOVIAKHO20_TAB - MWSKZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ![]() |
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437 | ![]() |
REHO_DBAND_D - MWSKZ | DTA externe HKA Struktur D-Band im SAP-System intern | ![]() |
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438 | ![]() |
REHO_DBAND_KEY - MWSKZ | DTA externe HKA D-Band Keyfelder für Zuordnung | ![]() |
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439 | ![]() |
REHO_VIAKHO13_C - MWSKZ | Druckstruktur WEG-Verwaltung: Umlage Eigentümerabrechnung | ![]() |
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440 | ![]() |
REHO_VIAKHO20_C - MWSKZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ![]() |
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441 | ![]() |
REIS_AL_L - MWSKZ | Reporting Fields: Accruals/Deferrals | ![]() |
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442 | ![]() |
REIS_POSTING_CC_ITEM - MWSKZ | FI Documents: Items | ![]() |
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443 | ![]() |
REIT_RFVIAB30 - MWSKZ | Structure for Selections for Program RFVIAB30 | ![]() |
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444 | ![]() |
REPRBSEG - US_MWSKZ | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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445 | ![]() |
REPRBSEG - MWSKZ | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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446 | ![]() |
REPRDYNP_ITEM - MWSKZ | Dynprofelder: Belegzeilendaten | ![]() |
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447 | ![]() |
REPR_ALV_OI - MWSKZ | Onetime Posting: Offene Posten für ALV | ![]() |
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448 | ![]() |
REPR_CONDITION_C - MWSKZ | Kondition | ![]() |
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449 | ![]() |
RERAOI_MINI - MWSKZ | MiniApp Open Items: Fields | ![]() |
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450 | ![]() |
RERA_ACC_DOC_DETAIL - TAX_CODE | Accounting Document Details | ![]() |
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451 | ![]() |
RESCROWPOS - MWSKZ | Escrow Item Data | ![]() |
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452 | ![]() |
RESCROWPOS_OUT - MWSKZ | Escrow Item Data (Outgoing Payments) | ![]() |
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453 | ![]() |
RESCROWPOS_RES - MWSKZ | Restricted Escrow Item Data | ![]() |
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454 | ![]() |
RESCROWPOS_RES_OUT - MWSKZ | Restricted Escrow Item Data (Outgoing Payments) | ![]() |
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455 | ![]() |
RESCSBSEG - US_MWSKZ | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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456 | ![]() |
RESCSBSEG - MWSKZ | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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457 | ![]() |
RESC_PAYMENTPLANP - MWSKZ | Escrow: Include Item Data Payment Plan (Incoming Payment) | ![]() |
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458 | ![]() |
RESC_PAYMENTPLANP_OUT - MWSKZ | Escrow: Include Item Data Payment Plan | ![]() |
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459 | ![]() |
RESC_PAYMENTPLANP_RES - MWSKZ | Restricted Escrow: Include Item Data (Incoming Payment) | ![]() |
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460 | ![]() |
RESC_PAYMENTPLANP_RES_OUT - MWSKZ | Restricted Escrow: Include Item Data (Outgoing Payment) | ![]() |
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461 | ![]() |
RETIKOND - MWSKZ | RE: Tenant Information - Structure for Conditions | ![]() |
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462 | ![]() |
RETIKOND1 - MWSKZ | RE: Display Structure for Condition Categories | ![]() |
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463 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - MWSKZ | Aux. Structure => Summarization | ![]() |
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464 | ![]() |
REVMGT_OBJ_LIST_1 - MWSKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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465 | ![]() |
REVMGT_OBJ_LIST_2 - MWSKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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466 | ![]() |
REXA_GUI_DOC_ITEM_L - TAX_CODE | FI-CA: Document Item | ![]() |
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467 | ![]() |
REXA_GUI_DOC_PLAIN_L - TAX_CODE | FI-CA Document: Flat Display | ![]() |
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468 | ![]() |
REXCESLEASING - MWSKZ | Leasing record for modelo 347 report - extended | ![]() |
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469 | ![]() |
REXCJP_DETAIL_LINE - MWSKZ | Detailed payment data for the output on the detailed ALV | ![]() |
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470 | ![]() |
REXCJP_PAYMENTS - MWSKZ | Payment specific data | ![]() |
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471 | ![]() |
REXCJP_PYMNTREC - MWSKZ | Payment record (contract data plus payments) | ![]() |
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472 | ![]() |
REXCOTDOC_L - MWSKZ | COA, Documents, Output Structure | ![]() |
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473 | ![]() |
RF048 - MWSKZ | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ![]() |
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474 | ![]() |
RF05A - MWSKZ | Work Fields for SAPMF05A | ![]() |
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475 | ![]() |
RF05V - MWSKZ | Work Fields for SAPLF040 | ![]() |
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476 | ![]() |
RF82T - MWSKZ | Screen and Work Fields SAPMF82T (Tax Maintenance) | ![]() |
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477 | ![]() |
RFDUZI01 - MWSKZ | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
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478 | ![]() |
RFIDPTAAV - MWSKZ | Pro-Rata Asset Acquisition Value | ![]() |
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479 | ![]() |
RFIDPTAAV_DISPLAY - MWSKZ | Pro-Rata Asset Acquisition Value (report) | ![]() |
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480 | ![]() |
RFIDPTPRTK - MWSKZ | Define Trans. Key | ![]() |
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481 | ![]() |
RFIDPT_DOC_LIST - MWSKZ | Pro-Rata document list | ![]() |
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482 | ![]() |
RFIDPT_ITEM_LIST - MWSKZ | Pro-Rata item list | ![]() |
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483 | ![]() |
RFIDPT_ITEM_LIST_A - MWSKZ | Pro-Rata item list for assets | ![]() |
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484 | ![]() |
RFIDPT_ITEM_LIST_S - MWSKZ | Pro-Rata item list for materials and services | ![]() |
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485 | ![]() |
RFITEMAP_NO_ITEM - MWSKZ | Item wise detail for the Vendor Transactions | ![]() |
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486 | ![]() |
RFITEMAR_NO_ITEM - MWSKZ | Item wise detail for the Customer Transactions | ![]() |
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487 | ![]() |
RFITEMGL_NO_ITEM - MWSKZ | Item wise detail for the GL Account Transactions | ![]() |
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488 | ![]() |
RFKH0 - MWSKZ | Screen Fields for FKH0 - FI-CA Cash Payments | ![]() |
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489 | ![]() |
RFKIP_0616 - MWSKZ | Payment Specification: Item for Event 616 | ![]() |
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490 | ![]() |
RFKIP_CL - MWSKZ | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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491 | ![]() |
RFKIP_TC - MWSKZ | Payment Specification: Displayable Fields for Dialog Display | ![]() |
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492 | ![]() |
RFKORD30_S_ITEM - MWSKZ | Internal Document: Item Data | ![]() |
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493 | ![]() |
RFKORD_S_ITEM - MWSKZ | Item Structure for RFKORD* Correspondence | ![]() |
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494 | ![]() |
RFOPS - MWSKZ | Open Item Data for Clearing Transactions | ![]() |
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495 | ![]() |
RFOPS_DK - MWSKZ | Open Item Data for Clearing Transactions C/V | ![]() |
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496 | ![]() |
RFOPS_GL - MWSKZ | Open Item Data for Clearing Transactions G/L | ![]() |
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497 | ![]() |
RFOPS_TAB - MWSKZ | Component Category for Line Item Category POSTAB_LINE | ![]() |
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498 | ![]() |
RFPOS - MWSKZ | Line Item data for Customer/Vendor/G/L Account | ![]() |
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499 | ![]() |
RFPOSEXT - MWSKZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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500 | ![]() |
RFPOSX - MWSKZ | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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