Where Used List (Table) for SAP ABAP Data Element MWSKX (Tax Code for Distribution)
SAP ABAP Data Element
MWSKX (Tax Code for Distribution) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - MWSK3 | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/BEV3/CH1030BSG1 - MWSK1 | Document Segment CH Event Ledger Part1 | ![]() |
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3 | ![]() |
/BEV3/CH1030BSG1 - MWSK2 | Document Segment CH Event Ledger Part1 | ![]() |
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4 | ![]() |
ACCCLR_ITM - MWSK3 | Accounting Interface: Items to be Cleared | ![]() |
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5 | ![]() |
ACCCLR_ITM - MWSK1 | Accounting Interface: Items to be Cleared | ![]() |
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6 | ![]() |
ACCCLR_ITM - MWSK2 | Accounting Interface: Items to be Cleared | ![]() |
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7 | ![]() |
ACCCLR_ITM_APAR - MWSK2 | Items to be Cleared (AP/AR-Specific) | ![]() |
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8 | ![]() |
ACCCLR_ITM_APAR - MWSK3 | Items to be Cleared (AP/AR-Specific) | ![]() |
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9 | ![]() |
ACCCLR_ITM_APAR - MWSK1 | Items to be Cleared (AP/AR-Specific) | ![]() |
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10 | ![]() |
ACCIT - MWSK2 | Accounting Interface: Item Information | ![]() |
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11 | ![]() |
ACCIT - MWSK3 | Accounting Interface: Item Information | ![]() |
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12 | ![]() |
ACCIT - MWSK1 | Accounting Interface: Item Information | ![]() |
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13 | ![]() |
ACCIT_FI - MWSK3 | FI: Interface to Accounting: Item Information | ![]() |
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14 | ![]() |
ACCIT_FI - MWSK1 | FI: Interface to Accounting: Item Information | ![]() |
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15 | ![]() |
ACCIT_FI - MWSK2 | FI: Interface to Accounting: Item Information | ![]() |
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16 | ![]() |
ACCIT_GLX - MWSK3 | FI: Interface to Accounting: Item Information | ![]() |
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17 | ![]() |
ACCIT_GLX - MWSK2 | FI: Interface to Accounting: Item Information | ![]() |
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18 | ![]() |
ACCIT_GLX - MWSK1 | FI: Interface to Accounting: Item Information | ![]() |
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19 | ![]() |
ACCTAX - MWSK1 | Interface to Accounting: Tax Information for FI Idoc | ![]() |
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20 | ![]() |
ACCTAX - MWSK3 | Interface to Accounting: Tax Information for FI Idoc | ![]() |
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21 | ![]() |
ACCTAX - MWSK2 | Interface to Accounting: Tax Information for FI Idoc | ![]() |
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22 | ![]() |
ACGL_ITEM - MWSK1 | Structure for Table Control: G/L Account Entry | ![]() |
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23 | ![]() |
ACGL_ITEM - MWSK3 | Structure for Table Control: G/L Account Entry | ![]() |
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24 | ![]() |
ACGL_ITEM - MWSK2 | Structure for Table Control: G/L Account Entry | ![]() |
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25 | ![]() |
APAREBPP_ITEM - MWSK1 | Biller Direct: Item Data | ![]() |
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26 | ![]() |
APAREBPP_ITEM - MWSK3 | Biller Direct: Item Data | ![]() |
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27 | ![]() |
APAREBPP_ITEM - MWSK2 | Biller Direct: Item Data | ![]() |
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28 | ![]() |
BSAD - MWSK3 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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29 | ![]() |
BSAD - MWSK1 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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30 | ![]() |
BSAD - MWSK2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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31 | ![]() |
BSAD_BAK - MWSK1 | Accounting: Secondary index for customers (cleared items) | ![]() |
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32 | ![]() |
BSAD_BAK - MWSK3 | Accounting: Secondary index for customers (cleared items) | ![]() |
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33 | ![]() |
BSAD_BAK - MWSK2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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34 | ![]() |
BSAD_KB - MWSK1 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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35 | ![]() |
BSAD_KB - MWSK3 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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36 | ![]() |
BSAD_KB - MWSK2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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37 | ![]() |
BSAK - MWSK1 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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38 | ![]() |
BSAK - MWSK3 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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39 | ![]() |
BSAK - MWSK2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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40 | ![]() |
BSAK_BAK - MWSK1 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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41 | ![]() |
BSAK_BAK - MWSK2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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42 | ![]() |
BSAK_BAK - MWSK3 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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43 | ![]() |
BSEG - MWSK1 | Accounting Document Segment | ![]() |
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44 | ![]() |
BSEG - MWSK2 | Accounting Document Segment | ![]() |
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45 | ![]() |
BSEG - MWSK3 | Accounting Document Segment | ![]() |
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46 | ![]() |
BSEGS - MWSK1 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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47 | ![]() |
BSEGS - MWSK2 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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48 | ![]() |
BSEGS - MWSK3 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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49 | ![]() |
BSEG_LINE - MWSK1 | Item Category for XBSEG_TAB | ![]() |
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50 | ![]() |
BSEG_LINE - MWSK2 | Item Category for XBSEG_TAB | ![]() |
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51 | ![]() |
BSEG_LINE - MWSK3 | Item Category for XBSEG_TAB | ![]() |
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52 | ![]() |
BSID - MWSK2 | Accounting: Secondary Index for Customers | ![]() |
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53 | ![]() |
BSID - MWSK1 | Accounting: Secondary Index for Customers | ![]() |
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54 | ![]() |
BSID - MWSK3 | Accounting: Secondary Index for Customers | ![]() |
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55 | ![]() |
BSIDEXT - MWSK1 | Extended Structure for BSID | ![]() |
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56 | ![]() |
BSIDEXT - MWSK3 | Extended Structure for BSID | ![]() |
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57 | ![]() |
BSIDEXT - MWSK2 | Extended Structure for BSID | ![]() |
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58 | ![]() |
BSID_BAK - MWSK3 | Accounting: Secondary Index for Customers | ![]() |
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59 | ![]() |
BSID_BAK - MWSK2 | Accounting: Secondary Index for Customers | ![]() |
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60 | ![]() |
BSID_BAK - MWSK1 | Accounting: Secondary Index for Customers | ![]() |
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61 | ![]() |
BSID_EXT - MWSK3 | Extended Structure for BSID | ![]() |
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62 | ![]() |
BSID_EXT - MWSK2 | Extended Structure for BSID | ![]() |
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63 | ![]() |
BSID_EXT - MWSK1 | Extended Structure for BSID | ![]() |
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64 | ![]() |
BSID_KB - MWSK3 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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65 | ![]() |
BSID_KB - MWSK2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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66 | ![]() |
BSID_KB - MWSK1 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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67 | ![]() |
BSID_ZUS - MWSK1 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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68 | ![]() |
BSID_ZUS - MWSK2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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69 | ![]() |
BSID_ZUS - MWSK3 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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70 | ![]() |
BSIK - MWSK3 | Accounting: Secondary Index for Vendors | ![]() |
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71 | ![]() |
BSIK - MWSK2 | Accounting: Secondary Index for Vendors | ![]() |
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72 | ![]() |
BSIK - MWSK1 | Accounting: Secondary Index for Vendors | ![]() |
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73 | ![]() |
BSIKEXT - MWSK1 | Extended Structure for BSIK (plus BSEGA) | ![]() |
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74 | ![]() |
BSIKEXT - MWSK3 | Extended Structure for BSIK (plus BSEGA) | ![]() |
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75 | ![]() |
BSIKEXT - MWSK2 | Extended Structure for BSIK (plus BSEGA) | ![]() |
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76 | ![]() |
BSIK_BAK - MWSK3 | Accounting: Secondary index for vendors | ![]() |
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77 | ![]() |
BSIK_BAK - MWSK2 | Accounting: Secondary index for vendors | ![]() |
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78 | ![]() |
BSIK_BAK - MWSK1 | Accounting: Secondary index for vendors | ![]() |
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79 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - MWSK1 | Payment item attributes for CRM | ![]() |
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80 | ![]() |
DCFLS_ACCIT - MWSK3 | Decoupling: Accounting Interface: Item Information | ![]() |
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81 | ![]() |
DCFLS_ACCIT - MWSK2 | Decoupling: Accounting Interface: Item Information | ![]() |
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82 | ![]() |
DCFLS_ACCIT - MWSK1 | Decoupling: Accounting Interface: Item Information | ![]() |
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83 | ![]() |
EPIC_S_BSID_EXTEND - MWSK1 | EPIC: BSID extend | ![]() |
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84 | ![]() |
EPIC_S_BSID_EXTEND - MWSK3 | EPIC: BSID extend | ![]() |
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85 | ![]() |
EPIC_S_BSID_EXTEND - MWSK2 | EPIC: BSID extend | ![]() |
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86 | ![]() |
EPIC_S_BSIK_EXTEND - MWSK1 | EPIC: BSIK extend | ![]() |
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87 | ![]() |
EPIC_S_BSIK_EXTEND - MWSK3 | EPIC: BSIK extend | ![]() |
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88 | ![]() |
EPIC_S_BSIK_EXTEND - MWSK2 | EPIC: BSIK extend | ![]() |
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89 | ![]() |
FAGL_BSEG_EXT - MWSK3 | Enhancement BSEG for Document Display | ![]() |
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90 | ![]() |
FAGL_BSEG_EXT - MWSK2 | Enhancement BSEG for Document Display | ![]() |
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91 | ![]() |
FAGL_BSEG_EXT - MWSK1 | Enhancement BSEG for Document Display | ![]() |
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92 | ![]() |
FAGL_GLT0_ACCIT_EXT - MWSK1 | Line Information for Document Splitting | ![]() |
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93 | ![]() |
FAGL_GLT0_ACCIT_EXT - MWSK3 | Line Information for Document Splitting | ![]() |
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94 | ![]() |
FAGL_GLT0_ACCIT_EXT - MWSK2 | Line Information for Document Splitting | ![]() |
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95 | ![]() |
FAGL_SPL_SIM_ITEMS - MWSK1 | Simulation of Document Splitting: Line Items | ![]() |
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96 | ![]() |
FAGL_SPL_SIM_ITEMS - MWSK3 | Simulation of Document Splitting: Line Items | ![]() |
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97 | ![]() |
FAGL_SPL_SIM_ITEMS - MWSK2 | Simulation of Document Splitting: Line Items | ![]() |
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98 | ![]() |
FAGL_S_ACCIT_SPL - MWSK2 | Split ACCIT | ![]() |
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99 | ![]() |
FAGL_S_ACCIT_SPL - MWSK1 | Split ACCIT | ![]() |
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100 | ![]() |
FAGL_S_ACCIT_SPL - MWSK3 | Split ACCIT | ![]() |
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101 | ![]() |
FBSEG - MWSK3 | Change Document Structure; Generated by RSSCD000 | ![]() |
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102 | ![]() |
FBSEG - MWSK2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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103 | ![]() |
FBSEG - MWSK1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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104 | ![]() |
FDM_AR_BSEG - MWSK1 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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105 | ![]() |
FDM_AR_BSEG - MWSK2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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106 | ![]() |
FDM_AR_BSEG - MWSK3 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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107 | ![]() |
FDM_INVHISTORY_BSEGX - MWSK3 | Invoice History: Enhanced Structure BSEG | ![]() |
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108 | ![]() |
FDM_INVHISTORY_BSEGX - MWSK2 | Invoice History: Enhanced Structure BSEG | ![]() |
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109 | ![]() |
FDM_INVHISTORY_BSEGX - MWSK1 | Invoice History: Enhanced Structure BSEG | ![]() |
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110 | ![]() |
FIN_S_GLPOS - MWSK1 | HANA View Structure: GL Item | ![]() |
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111 | ![]() |
FIN_S_GLPOS - MWSK2 | HANA View Structure: GL Item | ![]() |
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112 | ![]() |
FIN_S_GLPOS - MWSK3 | HANA View Structure: GL Item | ![]() |
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113 | ![]() |
FKKRW_ACCIT - MWSK3 | FI-CA: Interface to FI/CO: Item information | ![]() |
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114 | ![]() |
FKKRW_ACCIT - MWSK2 | FI-CA: Interface to FI/CO: Item information | ![]() |
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115 | ![]() |
FKKRW_ACCIT - MWSK1 | FI-CA: Interface to FI/CO: Item information | ![]() |
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116 | ![]() |
FMFG_TREASURY_OFFSET_ALV - MWSK2 | Treasury offset update alv | ![]() |
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117 | ![]() |
FMFG_TREASURY_OFFSET_ALV - MWSK3 | Treasury offset update alv | ![]() |
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118 | ![]() |
FMFG_TREASURY_OFFSET_ALV - MWSK1 | Treasury offset update alv | ![]() |
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119 | ![]() |
FUD_BSEG - MWSK1 | BSEG For FIN UI-Decoupling | ![]() |
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120 | ![]() |
FUD_BSEG - MWSK2 | BSEG For FIN UI-Decoupling | ![]() |
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121 | ![]() |
FUD_BSEG - MWSK3 | BSEG For FIN UI-Decoupling | ![]() |
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122 | ![]() |
FUD_ITEM - MWSK3 | FI-Document Item | ![]() |
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123 | ![]() |
FUD_ITEM - MWSK2 | FI-Document Item | ![]() |
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124 | ![]() |
FUD_ITEM - MWSK1 | FI-Document Item | ![]() |
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125 | ![]() |
FVD_IF_IA_BSID - MWSK3 | Accounting: Secondary Index for Customers | ![]() |
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126 | ![]() |
FVD_IF_IA_BSID - MWSK1 | Accounting: Secondary Index for Customers | ![]() |
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127 | ![]() |
FVD_IF_IA_BSID - MWSK2 | Accounting: Secondary Index for Customers | ![]() |
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128 | ![]() |
FVVZEV - MWSK2 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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129 | ![]() |
FVVZEV - MWSK1 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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130 | ![]() |
FVVZEV - MWSK3 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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131 | ![]() |
FVVZEV_PP - MWSK3 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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132 | ![]() |
FVVZEV_PP - MWSK2 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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133 | ![]() |
FVVZEV_PP - MWSK1 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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134 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MWSK3 | ECS Item List: All Fields for Reporting | ![]() |
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135 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MWSK2 | ECS Item List: All Fields for Reporting | ![]() |
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136 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MWSK1 | ECS Item List: All Fields for Reporting | ![]() |
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137 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MWSK2 | ECS Item List: All Fields for Reporting | ![]() |
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138 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MWSK3 | ECS Item List: All Fields for Reporting | ![]() |
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139 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MWSK2 | ECS Item List: All Fields for Reporting | ![]() |
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140 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MWSK3 | ECS Item List: All Fields for Reporting | ![]() |
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141 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MWSK1 | ECS Item List: All Fields for Reporting | ![]() |
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142 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MWSK1 | ECS Item List: All Fields for Reporting | ![]() |
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143 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MWSK1 | FI item data (original, posted, current) corr. to ECS item | ![]() |
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144 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MWSK3 | FI item data (original, posted, current) corr. to ECS item | ![]() |
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145 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MWSK2 | FI item data (original, posted, current) corr. to ECS item | ![]() |
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146 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MWSK3 | ECS Item List: BI Extraction Structure | ![]() |
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147 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MWSK1 | ECS Item List: BI Extraction Structure | ![]() |
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148 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MWSK1 | ECS Item List: BI Extraction Structure | ![]() |
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149 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MWSK3 | ECS Item List: BI Extraction Structure | ![]() |
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150 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MWSK1 | ECS Item List: BI Extraction Structure | ![]() |
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151 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MWSK3 | ECS Item List: BI Extraction Structure | ![]() |
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152 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MWSK2 | ECS Item List: BI Extraction Structure | ![]() |
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153 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MWSK2 | ECS Item List: BI Extraction Structure | ![]() |
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154 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MWSK2 | ECS Item List: BI Extraction Structure | ![]() |
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155 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSK1 | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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156 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSK3 | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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157 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSK2 | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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158 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSK1 | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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159 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSK3 | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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160 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSK2 | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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161 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSK2 | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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162 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSK1 | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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163 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSK3 | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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164 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MWSK1 | ECS: Structure for User Interface | ![]() |
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165 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MWSK2 | ECS: Structure for User Interface | ![]() |
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166 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MWSK3 | ECS: Structure for User Interface | ![]() |
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167 | ![]() |
GLE_FI_ITEM_MODF - MWSK1 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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168 | ![]() |
GLE_FI_ITEM_MODF - MWSK2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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169 | ![]() |
GLE_FI_ITEM_MODF - MWSK3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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170 | ![]() |
GLE_FI_ITEM_ORIG - MWSK1 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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171 | ![]() |
GLE_FI_ITEM_ORIG - MWSK2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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172 | ![]() |
GLE_FI_ITEM_ORIG - MWSK3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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173 | ![]() |
GLE_MCA_STR_ACCIT - MWSK1 | GLE MCA Accounting Interface: Item Information | ![]() |
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174 | ![]() |
GLE_MCA_STR_ACCIT - MWSK3 | GLE MCA Accounting Interface: Item Information | ![]() |
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175 | ![]() |
GLE_MCA_STR_ACCIT - MWSK2 | GLE MCA Accounting Interface: Item Information | ![]() |
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176 | ![]() |
GLE_MCA_STR_BSEG_F - MWSK2 | MCA Bseg Fields | ![]() |
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177 | ![]() |
GLE_MCA_STR_BSEG_F - MWSK1 | MCA Bseg Fields | ![]() |
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178 | ![]() |
GLE_MCA_STR_BSEG_F - MWSK3 | MCA Bseg Fields | ![]() |
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179 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - MWSK1 | MCA Bseg Fields | ![]() |
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180 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - MWSK3 | MCA Bseg Fields | ![]() |
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181 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - MWSK2 | MCA Bseg Fields | ![]() |
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182 | ![]() |
GLE_MCA_STR_MBSEG - MWSK2 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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183 | ![]() |
GLE_MCA_STR_MBSEG - MWSK1 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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184 | ![]() |
GLE_MCA_STR_MBSEG - MWSK3 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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185 | ![]() |
GLE_STR_ECS_ACP_TRANSL - MWSK2 | Fields for Translation | ![]() |
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186 | ![]() |
GLE_STR_ECS_ACP_TRANSL - MWSK3 | Fields for Translation | ![]() |
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187 | ![]() |
GLE_STR_ECS_ACP_TRANSL - MWSK1 | Fields for Translation | ![]() |
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188 | ![]() |
GLE_STR_ECS_AGING_DATA - MWSK3 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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189 | ![]() |
GLE_STR_ECS_AGING_DATA - MWSK1 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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190 | ![]() |
GLE_STR_ECS_AGING_DATA - MWSK2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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191 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSK2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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192 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSK3 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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193 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSK1 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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194 | ![]() |
GLE_STR_FI_ITEM - MWSK1 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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195 | ![]() |
GLE_STR_FI_ITEM - MWSK2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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196 | ![]() |
GLE_STR_FI_ITEM - MWSK3 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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197 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MWSK1 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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198 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MWSK2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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199 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MWSK3 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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200 | ![]() |
GLE_STR_FI_ITEM_DATA - MWSK1 | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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201 | ![]() |
GLE_STR_FI_ITEM_DATA - MWSK2 | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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202 | ![]() |
GLE_STR_FI_ITEM_DATA - MWSK3 | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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203 | ![]() |
GLE_STR_FI_TAX_DATA - MWSK1 | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | ![]() |
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204 | ![]() |
GLE_STR_FI_TAX_DATA - MWSK2 | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | ![]() |
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205 | ![]() |
GLE_STR_FI_TAX_DATA - MWSK3 | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | ![]() |
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206 | ![]() |
GLPOSCCT_STD - MWSK1 | Standard fields for V_GLPOS_C_CT | ![]() |
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207 | ![]() |
GLPOSCCT_STD - MWSK2 | Standard fields for V_GLPOS_C_CT | ![]() |
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208 | ![]() |
GLPOSCCT_STD - MWSK3 | Standard fields for V_GLPOS_C_CT | ![]() |
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209 | ![]() |
GLPOSNCT_STD - MWSK2 | Standard fields for V_GLPOS_N_CT | ![]() |
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210 | ![]() |
GLPOSNCT_STD - MWSK1 | Standard fields for V_GLPOS_N_CT | ![]() |
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211 | ![]() |
GLPOSNCT_STD - MWSK3 | Standard fields for V_GLPOS_N_CT | ![]() |
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212 | ![]() |
GLPOS_C_CT - MWSK3 | FI Document: Entry View | ![]() |
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213 | ![]() |
GLPOS_C_CT - MWSK1 | FI Document: Entry View | ![]() |
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214 | ![]() |
GLPOS_C_CT - MWSK2 | FI Document: Entry View | ![]() |
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215 | ![]() |
GLPOS_N_CT - MWSK1 | New General Ledger: Line Item with Currency Type | ![]() |
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216 | ![]() |
GLPOS_N_CT - MWSK3 | New General Ledger: Line Item with Currency Type | ![]() |
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217 | ![]() |
GLPOS_N_CT - MWSK2 | New General Ledger: Line Item with Currency Type | ![]() |
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218 | ![]() |
GSEG - MWSK1 | Offsetting Items for B-Segment in Reporting | ![]() |
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219 | ![]() |
GSEG - MWSK2 | Offsetting Items for B-Segment in Reporting | ![]() |
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220 | ![]() |
GSEG - MWSK3 | Offsetting Items for B-Segment in Reporting | ![]() |
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221 | ![]() |
IDCN_S_AP_AGING_ITEM - MWSK2 | AP Aging Output Item | ![]() |
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222 | ![]() |
IDCN_S_AP_AGING_ITEM - MWSK1 | AP Aging Output Item | ![]() |
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223 | ![]() |
IDCN_S_AP_AGING_ITEM - MWSK3 | AP Aging Output Item | ![]() |
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224 | ![]() |
IDCN_S_AR_AGING_ITEM - MWSK1 | AR Aging Output Item | ![]() |
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225 | ![]() |
IDCN_S_AR_AGING_ITEM - MWSK3 | AR Aging Output Item | ![]() |
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226 | ![]() |
IDCN_S_AR_AGING_ITEM - MWSK2 | AR Aging Output Item | ![]() |
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227 | ![]() |
IDITSR_ASSIGN - MWSK1 | Document table used for the CBR Austria | ![]() |
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228 | ![]() |
IDITSR_ASSIGN - MWSK2 | Document table used for the CBR Austria | ![]() |
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229 | ![]() |
IDITSR_ASSIGN - MWSK3 | Document table used for the CBR Austria | ![]() |
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230 | ![]() |
INVFO - MWSK1 | Display Structure for Contract Account Line Items | ![]() |
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231 | ![]() |
INVFO - MWSK2 | Display Structure for Contract Account Line Items | ![]() |
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232 | ![]() |
INVFO - MWSK3 | Display Structure for Contract Account Line Items | ![]() |
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233 | ![]() |
IPM_CR_LIST_ITEM - MWSK3 | Item Structure for List Display of IPM Transfer Postings | ![]() |
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234 | ![]() |
IPM_CR_LIST_ITEM - MWSK1 | Item Structure for List Display of IPM Transfer Postings | ![]() |
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235 | ![]() |
IPM_CR_LIST_ITEM - MWSK2 | Item Structure for List Display of IPM Transfer Postings | ![]() |
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236 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - MWSK1 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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237 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - MWSK2 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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238 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - MWSK3 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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239 | ![]() |
ISJPINSTALLMENT - MWSK3 | Gross amount breakdown multiple tax code with installments | ![]() |
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240 | ![]() |
ISJPINSTALLMENT - MWSK1 | Gross amount breakdown multiple tax code with installments | ![]() |
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241 | ![]() |
ISJPINSTALLMENT - MWSK2 | Gross amount breakdown multiple tax code with installments | ![]() |
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242 | ![]() |
ISJPINVITEMDSP_L - MWSK1 | List structure for ISJP manual clearing | ![]() |
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243 | ![]() |
ISJPINVITEMDSP_L - MWSK2 | List structure for ISJP manual clearing | ![]() |
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244 | ![]() |
ISJPINVITEMDSP_L - MWSK3 | List structure for ISJP manual clearing | ![]() |
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245 | ![]() |
ISJPINVITEMS12_L - MWSK2 | Invoice item structure (report ISJPINVSUM12) | ![]() |
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246 | ![]() |
ISJPINVITEMS12_L - MWSK3 | Invoice item structure (report ISJPINVSUM12) | ![]() |
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247 | ![]() |
ISJPINVITEMS12_L - MWSK1 | Invoice item structure (report ISJPINVSUM12) | ![]() |
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248 | ![]() |
ISJPINVITEMS40_L - MWSK1 | Invoice item structure (report ISJPINVSUM40) | ![]() |
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249 | ![]() |
ISJPINVITEMS40_L - MWSK2 | Invoice item structure (report ISJPINVSUM40) | ![]() |
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250 | ![]() |
ISJPINVITEMS40_L - MWSK3 | Invoice item structure (report ISJPINVSUM40) | ![]() |
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251 | ![]() |
ISJPINVSUMFI_L - MWSK3 | Expanded Structure for FI Transactions | ![]() |
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252 | ![]() |
ISJPINVSUMFI_L - MWSK2 | Expanded Structure for FI Transactions | ![]() |
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253 | ![]() |
ISJPINVSUMFI_L - MWSK1 | Expanded Structure for FI Transactions | ![]() |
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254 | ![]() |
ISJPINVSUMIT - MWSK3 | Line items for invoice summary | ![]() |
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255 | ![]() |
ISJPINVSUMIT - MWSK1 | Line items for invoice summary | ![]() |
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256 | ![]() |
ISJPINVSUMIT - MWSK2 | Line items for invoice summary | ![]() |
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257 | ![]() |
ISJPINVSUMIT_X - MWSK1 | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
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258 | ![]() |
ISJPINVSUMIT_X - MWSK3 | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
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259 | ![]() |
ISJPINVSUMIT_X - MWSK2 | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
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260 | ![]() |
J_1B_EXTRACTOR_BSEG - MWSK3 | Structure to allow creation of BSEG table extractor | ![]() |
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261 | ![]() |
J_1B_EXTRACTOR_BSEG - MWSK2 | Structure to allow creation of BSEG table extractor | ![]() |
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262 | ![]() |
J_1B_EXTRACTOR_BSEG - MWSK1 | Structure to allow creation of BSEG table extractor | ![]() |
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263 | ![]() |
J_3RFDSLD - MWSK3_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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264 | ![]() |
J_3RFDSLD - MWSK1_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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265 | ![]() |
J_3RFDSLD - MWSK2_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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266 | ![]() |
J_3RFDSLD - MWSK1_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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267 | ![]() |
J_3RFDSLD - MWSK3_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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268 | ![]() |
J_3RFDSLD - MWSK2_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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269 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWSK1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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270 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWSK2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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271 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWSK3 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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272 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWSK1 | J_3RFDSLD report: display structure for ALV | ![]() |
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273 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWSK2 | J_3RFDSLD report: display structure for ALV | ![]() |
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274 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWSK3 | J_3RFDSLD report: display structure for ALV | ![]() |
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275 | ![]() |
MMDA_IM_S_BSEG - MWSK3 | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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276 | ![]() |
MMDA_IM_S_BSEG - MWSK1 | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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277 | ![]() |
MMDA_IM_S_BSEG - MWSK2 | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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278 | ![]() |
OPZNB - MWSK1 | TR-LO: Open Items Payment Postprocessing | ![]() |
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279 | ![]() |
OPZNB - MWSK2 | TR-LO: Open Items Payment Postprocessing | ![]() |
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280 | ![]() |
OPZNB - MWSK3 | TR-LO: Open Items Payment Postprocessing | ![]() |
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281 | ![]() |
POSTAB_LINE - MWSK2 | Line Item Category for POSTAB_TAB | ![]() |
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282 | ![]() |
POSTAB_LINE - MWSK3 | Line Item Category for POSTAB_TAB | ![]() |
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283 | ![]() |
POSTAB_LINE - MWSK1 | Line Item Category for POSTAB_TAB | ![]() |
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284 | ![]() |
QSTRMAIN - WT_MWSK1 | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
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285 | ![]() |
RBSID1 - MWSK1 | Customer open and cleared items for lease-outs | ![]() |
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286 | ![]() |
RBSID1 - MWSK3 | Customer open and cleared items for lease-outs | ![]() |
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287 | ![]() |
RBSID1 - MWSK2 | Customer open and cleared items for lease-outs | ![]() |
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288 | ![]() |
REEX_PL_ITEM_L - MWSK1 | Posting Log: Row | ![]() |
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289 | ![]() |
REEX_PL_ITEM_L - MWSK3 | Posting Log: Row | ![]() |
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290 | ![]() |
REEX_PL_ITEM_L - MWSK2 | Posting Log: Row | ![]() |
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291 | ![]() |
REEX_PL_PLAIN_L - MWSK1 | Posting Log: Flat Display | ![]() |
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292 | ![]() |
REEX_PL_PLAIN_L - MWSK3 | Posting Log: Flat Display | ![]() |
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293 | ![]() |
REEX_PL_PLAIN_L - MWSK2 | Posting Log: Flat Display | ![]() |
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294 | ![]() |
REGUP - MWSK1 | Processed items from payment program | ![]() |
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295 | ![]() |
REGUP - MWSK3 | Processed items from payment program | ![]() |
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296 | ![]() |
REGUP - MWSK2 | Processed items from payment program | ![]() |
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297 | ![]() |
REGUP_1830 - MWSK2 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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298 | ![]() |
REGUP_1830 - MWSK1 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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299 | ![]() |
REGUP_1830 - MWSK3 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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300 | ![]() |
REXCJP_DETAIL_LINE - MWSK1 | Detailed payment data for the output on the detailed ALV | ![]() |
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301 | ![]() |
REXCJP_DETAIL_LINE - MWSK3 | Detailed payment data for the output on the detailed ALV | ![]() |
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302 | ![]() |
REXCJP_DETAIL_LINE - MWSK2 | Detailed payment data for the output on the detailed ALV | ![]() |
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303 | ![]() |
REXCJP_PAYMENTS - MWSK2 | Payment specific data | ![]() |
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304 | ![]() |
REXCJP_PAYMENTS - MWSK3 | Payment specific data | ![]() |
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305 | ![]() |
REXCJP_PAYMENTS - MWSK1 | Payment specific data | ![]() |
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306 | ![]() |
REXCJP_PYMNTREC - MWSK2 | Payment record (contract data plus payments) | ![]() |
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307 | ![]() |
REXCJP_PYMNTREC - MWSK1 | Payment record (contract data plus payments) | ![]() |
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308 | ![]() |
REXCJP_PYMNTREC - MWSK3 | Payment record (contract data plus payments) | ![]() |
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309 | ![]() |
RFKORD30_S_ITEM - MWSK1 | Internal Document: Item Data | ![]() |
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310 | ![]() |
RFKORD30_S_ITEM - MWSK2 | Internal Document: Item Data | ![]() |
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311 | ![]() |
RFKORD30_S_ITEM - MWSK3 | Internal Document: Item Data | ![]() |
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312 | ![]() |
RFOPS - MWSK3 | Open Item Data for Clearing Transactions | ![]() |
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313 | ![]() |
RFOPS - MWSK1 | Open Item Data for Clearing Transactions | ![]() |
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314 | ![]() |
RFOPS - MWSK2 | Open Item Data for Clearing Transactions | ![]() |
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315 | ![]() |
RFOPS_TAB - MWSK3 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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316 | ![]() |
RFOPS_TAB - MWSK1 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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317 | ![]() |
RFOPS_TAB - MWSK2 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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318 | ![]() |
RFVIPOSTEN - MWSK2 | Items for Display on Tenant Account Sheet | ![]() |
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319 | ![]() |
RFVIPOSTEN - MWSK3 | Items for Display on Tenant Account Sheet | ![]() |
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320 | ![]() |
RFVIPOSTEN - MWSK1 | Items for Display on Tenant Account Sheet | ![]() |
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321 | ![]() |
RFZUA_SORT_NO_DATE_BSID - MWSK1 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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322 | ![]() |
RFZUA_SORT_NO_DATE_BSID - MWSK3 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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323 | ![]() |
RFZUA_SORT_NO_DATE_BSID - MWSK2 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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324 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - MWSK3 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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325 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - MWSK1 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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326 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - MWSK2 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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327 | ![]() |
RJIPM_BYTITLE_ACC_STR - MWSK1 | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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328 | ![]() |
RJIPM_BYTITLE_ACC_STR - MWSK2 | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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329 | ![]() |
RJIPM_BYTITLE_ACC_STR - MWSK3 | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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330 | ![]() |
RJIPM_BYTITLE_POS_STR - MWSK1 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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331 | ![]() |
RJIPM_BYTITLE_POS_STR - MWSK2 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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332 | ![]() |
RJIPM_BYTITLE_POS_STR - MWSK3 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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333 | ![]() |
RNZUZPR - MWSK1 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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334 | ![]() |
RNZUZPR - MWSK2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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335 | ![]() |
RNZUZPR - MWSK3 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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336 | ![]() |
SI_FIN_GLPOS - MWSK2 | FIN_GLPOS_C: Standard Fields | ![]() |
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337 | ![]() |
SI_FIN_GLPOS - MWSK1 | FIN_GLPOS_C: Standard Fields | ![]() |
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338 | ![]() |
SI_FIN_GLPOS - MWSK3 | FIN_GLPOS_C: Standard Fields | ![]() |
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339 | ![]() |
TFAGS_EXC - MWSK2 | Fields that are not Permitted for TFAGS | ![]() |
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340 | ![]() |
TFAGS_EXC - MWSK3 | Fields that are not Permitted for TFAGS | ![]() |
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341 | ![]() |
TFAGS_EXC - MWSK1 | Fields that are not Permitted for TFAGS | ![]() |
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342 | ![]() |
TXI_BSID - MWSK2 | Accounting: Secondary Index for Customers | ![]() |
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343 | ![]() |
TXI_BSID - MWSK1 | Accounting: Secondary Index for Customers | ![]() |
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344 | ![]() |
TXI_BSID - MWSK3 | Accounting: Secondary Index for Customers | ![]() |
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345 | ![]() |
TXI_BSIK - MWSK3 | Accounting: Secondary Index for Vendors | ![]() |
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346 | ![]() |
TXI_BSIK - MWSK1 | Accounting: Secondary Index for Vendors | ![]() |
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347 | ![]() |
TXI_BSIK - MWSK2 | Accounting: Secondary Index for Vendors | ![]() |
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348 | ![]() |
TXW_FI_OP - MWSK2 | FI open item | ![]() |
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349 | ![]() |
TXW_FI_OP - MWSK1 | FI open item | ![]() |
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350 | ![]() |
TXW_FI_OP - MWSK3 | FI open item | ![]() |
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351 | ![]() |
VIMIIP_ZS - MWSK3 | Invoice Print: Invoice Items with Additional Fields | ![]() |
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352 | ![]() |
VIMIIP_ZS - MWSK1 | Invoice Print: Invoice Items with Additional Fields | ![]() |
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353 | ![]() |
VIMIIP_ZS - MWSK2 | Invoice Print: Invoice Items with Additional Fields | ![]() |
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354 | ![]() |
VISJPINVSUMIT - MWSK2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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355 | ![]() |
VISJPINVSUMIT - MWSK3 | Change Document Structure; Generated by RSSCD000 | ![]() |
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356 | ![]() |
VISJPINVSUMIT - MWSK1 | Change Document Structure; Generated by RSSCD000 | ![]() |
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357 | ![]() |
WB2_ALV_AC_ITEM - MWSK2 | ALV Display Item Data Accounting | ![]() |
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358 | ![]() |
WB2_ALV_AC_ITEM - MWSK3 | ALV Display Item Data Accounting | ![]() |
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359 | ![]() |
WB2_ALV_AC_ITEM - MWSK1 | ALV Display Item Data Accounting | ![]() |
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360 | ![]() |
WB2_BSEG - MWSK3 | Accounting Document Segment | ![]() |
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361 | ![]() |
WB2_BSEG - MWSK1 | Accounting Document Segment | ![]() |
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362 | ![]() |
WB2_BSEG - MWSK2 | Accounting Document Segment | ![]() |
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363 | ![]() |
ZHLB1 - MWSK3 | Selected dataset for payment run (data) | ![]() |
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364 | ![]() |
ZHLB1 - MWSK1 | Selected dataset for payment run (data) | ![]() |
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365 | ![]() |
ZHLB1 - MWSK2 | Selected dataset for payment run (data) | ![]() |
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