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