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