Where Used List (Table) for SAP ABAP Data Element XMWST (Calculate tax automatically)
SAP ABAP Data Element XMWST (Calculate tax automatically) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - XMWST | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /KYK/_S_RFDAUB00_LIST - XMWST | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | ABKPF - XMWST | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
4 | Table | ACCIT - XMWST | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - XMWST | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - XMWST | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACCRFI - XMWST | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR | EA-FINSERV | EA-FINSERV |
8 | Table | ACCRIMPKONT - XMWST | Accruals/Deferrals Account Assignment Import | ACCR | EA-FINSERV | EA-FINSERV |
9 | Table | ACCRPIT - XMWST | Accrual/Deferral Postings - Line Items | ACCR | EA-FINSERV | EA-FINSERV |
10 | Table | ACCRSCR - ACCXMWST | Accruals/Deferrals Screen Fields | ACCR | EA-FINSERV | EA-FINSERV |
11 | Table | ACGL_HEAD - XMWST | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
12 | Table | ACHEAD - XMWST | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
13 | Table | ACMM_VENDOR_COMP - XMWST | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
14 | Table | BAPI_INCINV_CHNG_HEADER - CALC_TAX_IND | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
15 | Table | BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
16 | Table | BAPI_INCINV_DETAIL_HEADER - CALC_TAX_IND | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
17 | Table | BBKPF - XMWST | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
18 | Table | BBKPF_FM - XMWST | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
19 | Table | BBP_DRSEG - XMWST | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
20 | Table | BBP_IV_HD - CALC_TAX | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
21 | Table | BBP_RBKPV - XMWST | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
22 | Table | BKPF - XMWST | Accounting Document Header | FBAS | APPL | SAP_FIN |
23 | Table | BKPF_ADD - XMWST | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
24 | Table | BKPF_ALV - XMWST | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
25 | Table | BKPF_LINE - XMWST | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
26 | Table | BSEGS - XMWST | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
27 | Table | BSEZ - XMWST | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
28 | Table | BSEZ_LINE - XMWST | Line Item Category for XBSEZ_TAB | FBAS | APPL | SAP_FIN |
29 | Table | CRMS_CCM_CCR_MODIFY_BKPF - XMWST | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
30 | Table | DBSEG - XMWST | Dialog Supplementation BSEG (Taxes) | MR | APPL | SAP_APPL |
31 | Table | DCFLS_ACCIT - XMWST | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
32 | Table | DM08R - XMWST | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
33 | Table | DRSEG - XMWST | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
34 | Table | EBKPF - XMWST | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
35 | Table | EK08B - XMWST | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
36 | Table | EK08R - XMWST | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
37 | Table | EK08Z - XMWST | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
38 | Table | FAGL_GLT0_ACCIT_EXT - XMWST | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_SPL_SIM_ITEMS - XMWST | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_S_ACCIT_SPL - XMWST | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_S_DOC_HEADER - XMWST | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
42 | Table | FAGL_S_DOC_HEADER_BSP - XMWST | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
43 | Table | FAGL_S_DOC_HEADER_UI - XMWST | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
44 | Table | FAGL_S_DOC_RESULT_UI - XMWST | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
45 | Table | FAGL_S_RFDAUB00_LIST1 - XMWST | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
46 | Table | FDM_INVHISTORY_BKPFX - XMWST | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
47 | Table | FDM_MIRR_BKPF_46C - XMWST | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
48 | Table | FIN_S_GLPOS - XMWST | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
49 | Table | FIN_UI_DOC_HEADER - XMWST | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
50 | Table | FKKRW_ACCIT - XMWST | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
51 | Table | FMFG_BKPF - XMWST | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
52 | Table | FMFG_BKPF_ALV - XMWST | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
53 | Table | FMFG_PAYCORR_BKPF - XMWST | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
54 | Table | FVBKPF - XMWST | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
55 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_XMWST | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_XMWST | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_XMWST | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - XMWST | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_ECS_STR_SREP_ITEM - O_XMWST | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_SREP_ITEM - M_XMWST | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_SREP_ITEM - P_XMWST | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_XMWST | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_XMWST | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_XMWST | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_UI_ALL_DATA - XMWST | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_FI_ITEM_MODF - XMWST | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_FI_ITEM_ORIG - XMWST | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_MCA_STR_ACCIT - XMWST | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_MCA_STR_BKPF - XMWST | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_MCA_STR_BKPF_NONKEY - XMWST | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - XMWST | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_MCA_STR_BKPF_SORT - XMWST | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_MCA_STR_BKPF_XL - XMWST | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_MCA_STR_MBKPF - XMWST | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_MCA_STR_POSTLINE - XMWST | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_MCA_STR_POSTLINE_IDX - XMWST | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_RUNADM_STR_ACCDOC - XMWST | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_RUNADM_STR_BKPF_NONKEY - XMWST | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_STR_ECS_ACP_TRANSL - XMWST | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_STR_ECS_AGING_DATA - XMWST | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - XMWST | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_STR_FI_ITEM - XMWST | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_STR_FI_ITEM_ALL_DATA - XMWST | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_STR_FI_ITEM_DATA - XMWST | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLPOSCCT_STD - XMWST | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
86 | Table | GLPOSNCT_STD - XMWST | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
87 | Table | GLPOS_C_CT - XMWST | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
88 | Table | GLPOS_N_CT - XMWST | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
89 | Table | IFMEPAO - XMWST | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
90 | Table | IFMREQHEAD - XMWST | Kopf des Beleges | FMKO | EA-PS | EA-PS |
91 | Table | INVFO - XMWST | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
92 | Table | IPM_CR_LIST_ITEM - XMWST | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
93 | Table | IRBKPF - XMWST | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
94 | Table | IVE_S_INCINV_HEADER - XMWST | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
95 | Table | J_3RFDSLD - XMWST_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
96 | Table | KMDMY - XMWST | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
97 | Table | KMKPF - XMWST | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
98 | Table | MCRBCHAR - XMWST | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
99 | Table | MCRBHD - XMWST | Header Data | MRM | APPL | SAP_APPL |
100 | Table | MCRBKP - XMWST | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
101 | Table | MCRSEG - XMWST | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
102 | Table | PSOKPF - XMWST | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
103 | Table | PSOWF - XMWST | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
104 | Table | PSOXX - XMWST | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
105 | Table | PUMSEP - XMWST | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
106 | Table | RBINVPRNT - XMWST | Invoice Documents for Output | MRM | APPL | SAP_APPL |
107 | Table | RBKP - XMWST | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
108 | Table | RBKP_DIS - XMWST | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
109 | Table | REEX_PL_HEADER_L - XMWST | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
110 | Table | REEX_PL_PLAIN_L - XMWST | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
111 | Table | REPRDYNP_HEAD - XMWST | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
112 | Table | RF05A - XMWST | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
113 | Table | RFKORD30_S_HEADER - XMWST | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
114 | Table | RFUMS_TAX_ITEM - XMWST | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
115 | Table | RFVI05A - XMWST | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
116 | Table | RJIPM_BYTITLE_ACC_CT_STR - XMWST | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
117 | Table | RJIPM_BYTITLE_ACC_STR - XMWST | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
118 | Table | RTAX1U10 - XMWST | Structure for Screen Communication | FBAS | APPL | SAP_FIN |
119 | Table | SAPI_LIV_HEADER - CALC_TAX_IND | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
120 | Table | SI_FIN_GLPOS - XMWST | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
121 | Table | STR_X4_RSEG - XMWST | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
122 | Table | TAXCOM - XMWST | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
123 | Table | TXW_FI_HD - XMWST | FI Document header | FTW1 | APPL | SAP_FIN |
124 | Table | TXW_S_BKPF - XMWST | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
125 | Table | UNCHANGEABLE_TAX_INPUT - XMWSN | Non-Modifiable Fields for User Exit | VTAXCALC | APPL | SAP_FIN |
126 | Table | VBKPF - XMWST | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
127 | Table | VBKPF_ALV - XMWST | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
128 | Table | VEBKPF - XMWST | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
129 | Table | VPSOKPF - XMWST | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
130 | Table | WB2_ALV_AC_HEAD - XMWST | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
131 | Table | WB2_ALV_IV_HEAD - XMWST | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
132 | Table | WB2_BKPF - XMWST | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
133 | Table | WB2_RBKP - XMWST | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
134 | Table | WSII_HEAD - CALC_TAX_IND | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
135 | Table | WTYSC_WWB_NAVTREE_DATA - XMWSTA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |