Where Used List (Table) for SAP ABAP Data Element MSATZ_F05L (Tax rate)
SAP ABAP Data Element MSATZ_F05L (Tax rate) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPPCE/SDPC21_UPD - TAX_RATE | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Table | /SAPPCE/TDPC21 - TAX_RATE | Down Payment Chain: Document Segments | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Table | ACCBAPIFD1 - TAX_RATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
4 | Table | ACCBAPIFD5 - TAX_RATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
5 | Table | BAPIACTX01 - TAX_RATE | Posting to FI Accounting: Tax (item) | BF | ABA | SAP_ABA |
6 | Table | BAPIACTX09 - TAX_RATE | Tax item | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | BSAD_KB - PSATZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
8 | Table | BSID_KB - PSATZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
9 | Table | BSID_ZUS - PSATZ | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
10 | Table | CACS00_S_DOCFI_P_T - MSATZ | Tax: FI Document | CACSPY | EA-ICM | EA-APPL |
11 | Table | CACSCD_DOCCD_TI - MSATZ | Settlement to FS-CD: Reference Tax Information | CACSXCD5 | EA-ICM | EA-APPL |
12 | Table | CACSFI_DOCFI_TI - MSATZ | Settlement to FI: Reference Tax Information | CACSXFI5 | EA-ICM | EA-APPL |
13 | Table | CACSHR_DOCHR_TI - MSATZ | Settlement to PY: Reference Tax Information | CACSOBS | EA-ICM | EA-APPL |
14 | Table | CACS_DOCFI_T - MSATZ | Data Transfer: FI Document (Tax Item) | CACSPY | EA-ICM | EA-APPL |
15 | Table | CACS_S_DOCFI_P_T - MSATZ | Tax: FI Document | CACSPY | EA-ICM | EA-APPL |
16 | Table | CACS_S_TRANSFER_FI_T - MSATZ | Include: Transfer Structure for Tax FI Item | CACSPY | EA-ICM | EA-APPL |
17 | Table | CACS_S_TRANSFER_FI_T_D - MSATZ | Include: Transfer Structure for Tax FI Item | CACSPY | EA-ICM | EA-APPL |
18 | Table | CACS_S_TRANSFER_ISCD_T - MSATZ | Include: Transfer Structure for Tax FI Item | CACSCD | EA-ICM | EA-APPL |
19 | Table | CACS_S_TRANSFER_ISCD_T_D - MSATZ | Include: Transfer Structure for Tax FI Item | CACSCD | EA-ICM | EA-APPL |
20 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - MSATZ | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
21 | Table | FAGL_S_TAX_ITEM_UI - TAX_RATE | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
22 | Table | HRMS_BIW_PP_REC2 - MSATZ | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
23 | Table | HRPP_HRP1_EXTERN - TAX_RATE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
24 | Table | HRPP_HRP1_INTERN - MSATZ | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
25 | Table | HRPP_S_TAX_PPDIT - MSATZ | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
26 | Table | IDCN_S_GRIR_BNG_ITEM - MSATZ | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
27 | Table | IDCN_S_GRIR_GNB_ITEM - MSATZ | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
28 | Table | IDES_FORM - MSATZ | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
29 | Table | IDES_FORM_PDF - MSATZ | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
30 | Table | ISCJ_CR_POSTINGS - TAX_PERCENT | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
31 | Table | ISCJ_CR_SPLIT_POSTINGS - TAX_PERCENT | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
32 | Table | ISCJ_E_POSTINGS - TAX_PERCENT | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
33 | Table | ISCJ_E_SPLIT_POSTINGS - TAX_PERCENT | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
34 | Table | ISCJ_POSTINGS - TAX_PERCENT | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
35 | Table | ISCJ_R_POSTINGS - TAX_PERCENT | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
36 | Table | ISCJ_R_SPLIT_POSTINGS - TAX_PERCENT | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
37 | Table | J_7LMS - MSATZ | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
38 | Table | J_7LMSBELEG_ARA1 - MSATZ | REA Declaration: Re.Partner ARA Document 1 | J7LR | /J7L/REA | EA-APPL |
39 | Table | J_7LMSBELEG_ARA9 - MSATZ | REA Declaration: Re.Partner ARA Document 9 | J7LR | /J7L/REA | EA-APPL |
40 | Table | J_7LMSBELEG_ARA_KPS - MSATZ | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR | /J7L/REA | EA-APPL |
41 | Table | J_7LMSBELEG_CONAI64 - MSATZ | REA Declaration: Document 6.4 for CONAI | J7LR | /J7L/REA | EA-APPL |
42 | Table | J_7LMSBELEG_EEF2 - MSATZ | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
43 | Table | J_7LMSBELEG_ERA3 - MSATZ | REA Declaration: Re. Partner ERA Document 3 | J7LR | /J7L/REA | EA-APPL |
44 | Table | J_7LMSBELEG_GEN1 - MSATZ | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
45 | Table | J_7LMSBELEG_SPV1 - MSATZ | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
46 | Table | J_7LPK - MSATZ | REA Document Type Output, General Header Data | J7LR | /J7L/REA | EA-APPL |
47 | Table | MXML_INCINV_CREATE_ITEM - TAX_RATE | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
48 | Table | MXML_INCINV_CREATE_TAX - TAX_RATE | Transfer Structure for Tax Data (Create) | MRM | APPL | SAP_APPL |
49 | Table | MXML_INCINV_DETAIL_ITEM - TAX_RATE | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
50 | Table | MXML_INCINV_DETAIL_TAX - TAX_RATE | Transfer Structure for Tax Data XML (GetDetail) | MRM | APPL | SAP_APPL |
51 | Table | OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TXRAT | Tax Detai Infol | MRM | APPL | SAP_APPL |
52 | Table | PPDIT - MSATZ | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
53 | Table | PTRV_BZ - MSATZ | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
54 | Table | PTRV_DOC_TAX - MSATZ | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
55 | Table | PTRV_EPK - MSATZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
56 | Table | PTRV_EPK_NEW - MSATZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
57 | Table | RBSID1 - PSATZ | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
58 | Table | REHO_VIAKHO20_C - PSATZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
59 | Table | RF05L - MSATZ | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
60 | Table | RF140 - MSATZ | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
61 | Table | RFIDPHRF140 - MSATZ | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
62 | Table | RFKORD_S_ITEM - TAX_PERCENT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
63 | Table | RFKORD_S_SUM - TAX_PERCENT | Totals Structure (Balances) for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
64 | Table | RTAX1 - MSATZ | Screen Fields for SAPLTAX1 | FBAS | APPL | SAP_FIN |
65 | Table | RTAX1U15 - MSATZ | Tax Rate and Tax Amount for a Tax Code | FBAS | APPL | SAP_FIN |
66 | Table | RTAX1U38 - MSATZ | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
67 | Table | RVIAK13_ZS - PSATZ | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
68 | Table | RVIAK13_ZS_SU - PSATZ | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
69 | Table | RVIAK20_ZS - PSATZ | RE: SC settlement - LO credit/receivable and addit.fields | FVVI | APPL | SAP_FIN |
70 | Table | TAX_RFD_RATES - MSATZ | Country Tax Rates for VAT Refund Procedure | FBAS | APPL | SAP_FIN |
71 | Table | TCJ_DOCUMENTS - TAX_PERCENT | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
72 | Table | TCJ_POSITIONS - TAX_PERCENT | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
73 | Table | TXI_PTRV_DOC_TAX - MSATZ | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
74 | Table | UISS_S_FIPOST_TAX - TAX_RATE | Tax Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
75 | Table | VIMIIP_ZS - PSATZ | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |