Where Used List (Table) for SAP ABAP Data Element MWART (Tax Type)
SAP ABAP Data Element MWART (Tax Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - MWART | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /KYK/ISS_STAX - MWART | Structure for generated infoset for program RFUTAX00 | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | ACCIT_FI - MWART | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - MWART | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | ASLD15_ALV - MWART | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
6 | Table | ASL_ITEM - MWART | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
7 | Table | BAPIFVDEXP_VDBEPI - TAX_TYPE | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
8 | Table | BBPIV_DRSEG_CO - MWART | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
9 | Table | BSEG - MWART | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - MWART | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEGT - MWART | Transfer Table for the Tax Postings to be Generated | FBAS | APPL | SAP_FIN |
12 | Table | BSEG_LINE - MWART | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
13 | Table | CMVIBEPP - MWART | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
14 | Table | COBL_MRM - MWART | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
15 | Table | COBL_MRM_D - MWART | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
16 | Table | CRMS_CCM_CCR_MODIFY_BSEG - MWART | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
17 | Table | CVDBEPI - MWART | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | DFKKHUREPDS - MWART | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
19 | Table | DFKKREPZM - MWART | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
20 | Table | DRSEG - MWART | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
21 | Table | E1FIPOS - MWART | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS | APPL | SAP_APPL |
22 | Table | E2FIPOS001 - MWART | E2FIPOS001 | IDOCLOGISTICS | APPL | SAP_APPL |
23 | Table | E2FIPOS002 - MWART | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
24 | Table | E3FIPOS - MWART | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
25 | Table | E3FISEG - MWART | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
26 | Table | EBSEG - MWART | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
27 | Table | FAGLPOSBW - MWART | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
28 | Table | FAGLPOSE - MWART | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
29 | Table | FAGLPOSE_CORE - MWART | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGLPOSX - MWART | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGLPOS_APRE - MWART | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGLPOS_ARRE - MWART | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGL_BSEG_EXT - MWART | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGL_CASHACC_TAX - MWART | Cash Account from Tax on Sales/Purchases Indicator | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGL_S_RFUFOI91 - MWART | FAGL_S_RFUFOI91 | FREP | APPL | SAP_FIN |
36 | Table | FAGL_S_RF_STEUERINFO_MAIN - MWART | Structure for RF_STEUERINFO Main List | FREP | APPL | SAP_FIN |
37 | Table | FAGL_S_SREP_DOCUMENTS - MWART | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
38 | Table | FAGL_S_SREP_LINE_ITEMS - MWART | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
39 | Table | FBSEG - MWART | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
40 | Table | FDM_AR_BSEG - MWART | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
41 | Table | FDM_INVHISTORY_BSEGX - MWART | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
42 | Table | FIN1_PARAM - MWART | OBNG: Trans. structure for official doc. numbering (global) | FIN1 | APPL | SAP_FIN |
43 | Table | FIN1_PARAM_EX - MWART | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
44 | Table | FIN1_PARAM_FI - MWART | OBNG: FI parameters | FIN1 | APPL | SAP_FIN |
45 | Table | FIN_S_GLPOS - MWART | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
46 | Table | FKKHUDSALES_REP_S - MWART | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
47 | Table | FKKHUDSALES_SEL - MWART | Domestic Sales Hungary selection | FKK_ID_HU | FI-CA | FI-CA |
48 | Table | FKKHUDSALES_SELSTR - MWART | Domestic Sales Hungary selection | FKK_ID_HU | FI-CA | FI-CA |
49 | Table | FKKHUDSALES_SUM - MWART | Domestic Sales Hungary Total Tax Amounts | FKK_ID_HU | FI-CA | FI-CA |
50 | Table | FLQ_CHAINLINK - MWART | Liquidity Calculation: Part of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
51 | Table | FMBP - MWART | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
52 | Table | FMEPIN - MWART | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
53 | Table | FOT_FKK_ECSL_OUT - MWART | Summarized Message Interface to FI-CA, Result | FBAS | APPL | SAP_FIN |
54 | Table | FPLC - MWART | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
55 | Table | FPLD - MWART | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
56 | Table | FPLF - MWART | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
57 | Table | FPLG - MWART | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
58 | Table | FPLX - MWART | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
59 | Table | FUD_BSEG - MWART | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
60 | Table | FUD_ITEM - MWART | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
61 | Table | FVBSEG - MWART | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
62 | Table | FVVZEV - MWART | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
63 | Table | FVVZEV_PP - MWART | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
64 | Table | GLE_MCA_STR_BSEG_F - MWART | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_STR_BSEG_NONKEY - MWART | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_MCA_STR_MBSEG - MWART | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLFAST - MWART | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
68 | Table | GLPOSCCT_STD - MWART | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
69 | Table | GLPOSNCT_STD - MWART | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
70 | Table | GLPOS_C_CT - MWART | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
71 | Table | GLPOS_N_CT - MWART | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
72 | Table | GRIRPOS - MWART | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
73 | Table | GSEG - MWART | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
74 | Table | GVIBEPP - MWART | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
75 | Table | IBKKBSEG01 - MWART | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
76 | Table | IBKKBSEG02 - MWART | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
77 | Table | IBKKKPFSEG - MWART | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
78 | Table | IDITSR_ASSIGN - MWART | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
79 | Table | IFMEPAO - MWART | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
80 | Table | IFMREQLINE - MWART | Struktur VBSEG | FMKO | EA-PS | EA-PS |
81 | Table | IFM_RC01_RESULT - MWART | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
82 | Table | INVFO - MWART | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
83 | Table | IPRQI - MWART | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
84 | Table | IVE_S_INCINV_ACCOUNTING - MWART | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
85 | Table | JVA_TAB_EP - MWART | Tax reporting structure | GJV2 | EA-JVA | EA-FIN |
86 | Table | J_1B_EXTRACTOR_BSEG - MWART | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
87 | Table | J_1HKORD_S_HEADER_TEXT - MWART | Structure for Header information | J1HF | APPL | SAP_FIN |
88 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWART | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
89 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWART | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
90 | Table | MCRBCHAR - MWART | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
91 | Table | MCRBCO - MWART | Controlling data | MRM | APPL | SAP_APPL |
92 | Table | MCRSEG - MWART | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
93 | Table | MMDA_IM_S_BSEG - MWART | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
94 | Table | MRMRBCO - MWART | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
95 | Table | MWSTB - MWART | Internal Table for Taxes on Sales and Purchases | FBAS | APPL | SAP_FIN |
96 | Table | MWVTB - STEUERART | Internal Tax Clearing Table | FBAS | APPL | SAP_FIN |
97 | Table | PSO01 - MWART | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
98 | Table | PSO02 - MWART | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
99 | Table | PSO02S - MWART | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
100 | Table | PSO03 - MWART | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
101 | Table | PSO03S - MWART | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
102 | Table | PSOSEG - MWART | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
103 | Table | PSOSEGA - MWART | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
104 | Table | PSOSEGD - MWART | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
105 | Table | PSOSEGK - MWART | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
106 | Table | PSOSEGS - MWART | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
107 | Table | RBCO - MWART | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
108 | Table | RCML_ARC_REC - MWART | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
109 | Table | REEXC_TAX_CODE - MWART | Tax Code (T007A) | RE_EX_FI | EA-FIN | EA-FIN |
110 | Table | REEXC_TAX_CODE_X - MWART | Tax Code and Additional Fields (T007A/T007S) | RE_EX_FI | EA-FIN | EA-FIN |
111 | Table | REEXFI_TAXCODE_DETAIL - MWART | Detailed Information on FI Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
112 | Table | REEX_EXT_CMVIBEPP - MWART | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
113 | Table | REEX_EXT_GVIBEPP - MWART | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
114 | Table | REEX_EXT_VIBEPP - MWART | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
115 | Table | REEX_PL_ITEM_L - MWART | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
116 | Table | REEX_PL_PLAIN_L - MWART | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
117 | Table | REPRDYNP_ITEM - MWART | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
118 | Table | RFIDPTAAV - MWART | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
119 | Table | RFIDPTAAV_DISPLAY - MWART | Pro-Rata Asset Acquisition Value (report) | ID-FI | APPL | SAP_FIN |
120 | Table | RFIDPT_ITEM_LIST - MWART | Pro-Rata item list | ID-FI | APPL | SAP_FIN |
121 | Table | RFIDPT_ITEM_LIST_A - MWART | Pro-Rata item list for assets | ID-FI | APPL | SAP_FIN |
122 | Table | RFIDPT_ITEM_LIST_S - MWART | Pro-Rata item list for materials and services | ID-FI | APPL | SAP_FIN |
123 | Table | RFKORD30_S_ITEM - MWART | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
124 | Table | RFUMS_ALV_TOTAL_VAT - MWART | Tax Reporting with SAP List Viewer: Totals List | VTAXREP | APPL | SAP_FIN |
125 | Table | RFUMS_TAB_EP - MWART | Tax on Sales/Purchases Line Item Information (BSET Extract) | VTAXREP | APPL | SAP_FIN |
126 | Table | RFUMS_TAX_ITEM - MWART | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
127 | Table | RFVIMAFCFLOW - MWART | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
128 | Table | RVIBEPP - MWART | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
129 | Table | RVIBEPP_ZS - MWART | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
130 | Table | SI_FIN_GLPOS - MWART | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
131 | Table | SI_T007A - MWART | Tax Keys | FBAS | APPL | SAP_FIN |
132 | Table | STR_MMCR_DRSEG_CO - MWART | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
133 | Table | STR_X4_RSEG - MWART | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
134 | Table | T007A - MWART | Tax Keys | FBASCORE | APPL_TOOLS | SAP_FIN |
135 | Table | TAXCOM - MWART | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
136 | Table | TAXIND - MWART | Communication Work Area for Tax Code Properties | FBAS | APPL | SAP_FIN |
137 | Table | TXI_T007A - MWART | Tax Keys | FA_ILM | APPL | SAP_APPL |
138 | Table | TXI_VIBEPP - MWART | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
139 | Table | TXI_VITAXD - MWART | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
140 | Table | TXW_FI_POS - MWART | FI Document item | FTW1 | APPL | SAP_FIN |
141 | Table | TXW_S_BSEG - MWART | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
142 | Table | VAT_ITEM - MWART | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
143 | Table | VBSEG - MWART | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
144 | Table | VBSEGA - MWART | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
145 | Table | VBSEGD - MWART | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
146 | Table | VBSEGK - MWART | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
147 | Table | VBSEGS - MWART | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
148 | Table | VDBEPI - MWART | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
149 | Table | VDBEPI_ADD - MWART | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
150 | Table | VDBEPI_FIELDS - MWART | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
151 | Table | VDBEPI_SHADOW - MWART | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
152 | Table | VDBEPPY - MWART | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
153 | Table | VDVDBEPI - MWART | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
154 | Table | VEBSEG - MWART | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
155 | Table | VIBEPP - MWART | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
156 | Table | VIMIIP_ZS - MWART | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
157 | Table | VITAXD - MWART | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
158 | Table | VIVSTB - MWART | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
159 | Table | VPSOSEGA - MWART | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
160 | Table | VPSOSEGD - MWART | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
161 | Table | VPSOSEGK - MWART | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
162 | Table | VPSOSEGS - MWART | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
163 | Table | VVBEVITAXD_ALV - MWART | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
164 | Table | VVITAXD - MWART | Change structure VITAXD | FVVI | APPL | SAP_FIN |
165 | Table | VVIVSTB - MWART | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
166 | Table | WB2_ALV_AC_ITEM - MWART | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
167 | Table | WB2_BSEG - MWART | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |