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