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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - MWSK3 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CH1030BSG1 - MWSK1 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG1 - MWSK2 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | ACCCLR_ITM - MWSK3 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
5 | Table | ACCCLR_ITM - MWSK1 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
6 | Table | ACCCLR_ITM - MWSK2 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
7 | Table | ACCCLR_ITM_APAR - MWSK2 | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
8 | Table | ACCCLR_ITM_APAR - MWSK3 | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
9 | Table | ACCCLR_ITM_APAR - MWSK1 | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT - MWSK2 | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT - MWSK3 | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT - MWSK1 | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
13 | Table | ACCIT_FI - MWSK3 | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
14 | Table | ACCIT_FI - MWSK1 | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
15 | Table | ACCIT_FI - MWSK2 | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
16 | Table | ACCIT_GLX - MWSK3 | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
17 | Table | ACCIT_GLX - MWSK2 | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
18 | Table | ACCIT_GLX - MWSK1 | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
19 | Table | ACCTAX - MWSK1 | Interface to Accounting: Tax Information for FI Idoc | FBAS | APPL | SAP_FIN |
20 | Table | ACCTAX - MWSK3 | Interface to Accounting: Tax Information for FI Idoc | FBAS | APPL | SAP_FIN |
21 | Table | ACCTAX - MWSK2 | Interface to Accounting: Tax Information for FI Idoc | FBAS | APPL | SAP_FIN |
22 | Table | ACGL_ITEM - MWSK1 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
23 | Table | ACGL_ITEM - MWSK3 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
24 | Table | ACGL_ITEM - MWSK2 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
25 | Table | APAREBPP_ITEM - MWSK1 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
26 | Table | APAREBPP_ITEM - MWSK3 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
27 | Table | APAREBPP_ITEM - MWSK2 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
28 | Table | BSAD - MWSK3 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
29 | Table | BSAD - MWSK1 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
30 | Table | BSAD - MWSK2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
31 | Table | BSAD_BAK - MWSK1 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
32 | Table | BSAD_BAK - MWSK3 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
33 | Table | BSAD_BAK - MWSK2 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
34 | Table | BSAD_KB - MWSK1 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
35 | Table | BSAD_KB - MWSK3 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
36 | Table | BSAD_KB - MWSK2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
37 | Table | BSAK - MWSK1 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
38 | Table | BSAK - MWSK3 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
39 | Table | BSAK - MWSK2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
40 | Table | BSAK_BAK - MWSK1 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
41 | Table | BSAK_BAK - MWSK2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
42 | Table | BSAK_BAK - MWSK3 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
43 | Table | BSEG - MWSK1 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
44 | Table | BSEG - MWSK2 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
45 | Table | BSEG - MWSK3 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
46 | Table | BSEGS - MWSK1 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
47 | Table | BSEGS - MWSK2 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
48 | Table | BSEGS - MWSK3 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
49 | Table | BSEG_LINE - MWSK1 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
50 | Table | BSEG_LINE - MWSK2 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
51 | Table | BSEG_LINE - MWSK3 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
52 | Table | BSID - MWSK2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
53 | Table | BSID - MWSK1 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
54 | Table | BSID - MWSK3 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
55 | Table | BSIDEXT - MWSK1 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
56 | Table | BSIDEXT - MWSK3 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
57 | Table | BSIDEXT - MWSK2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
58 | Table | BSID_BAK - MWSK3 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
59 | Table | BSID_BAK - MWSK2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
60 | Table | BSID_BAK - MWSK1 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
61 | Table | BSID_EXT - MWSK3 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
62 | Table | BSID_EXT - MWSK2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
63 | Table | BSID_EXT - MWSK1 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
64 | Table | BSID_KB - MWSK3 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
65 | Table | BSID_KB - MWSK2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
66 | Table | BSID_KB - MWSK1 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
67 | Table | BSID_ZUS - MWSK1 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
68 | Table | BSID_ZUS - MWSK2 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
69 | Table | BSID_ZUS - MWSK3 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
70 | Table | BSIK - MWSK3 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
71 | Table | BSIK - MWSK2 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
72 | Table | BSIK - MWSK1 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
73 | Table | BSIKEXT - MWSK1 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
74 | Table | BSIKEXT - MWSK3 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
75 | Table | BSIKEXT - MWSK2 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
76 | Table | BSIK_BAK - MWSK3 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
77 | Table | BSIK_BAK - MWSK2 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
78 | Table | BSIK_BAK - MWSK1 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
79 | Table | CRMS_CCM_CCR_MODIFY_BSEG - MWSK1 | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
80 | Table | DCFLS_ACCIT - MWSK3 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
81 | Table | DCFLS_ACCIT - MWSK2 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
82 | Table | DCFLS_ACCIT - MWSK1 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
83 | Table | EPIC_S_BSID_EXTEND - MWSK1 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
84 | Table | EPIC_S_BSID_EXTEND - MWSK3 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
85 | Table | EPIC_S_BSID_EXTEND - MWSK2 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
86 | Table | EPIC_S_BSIK_EXTEND - MWSK1 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
87 | Table | EPIC_S_BSIK_EXTEND - MWSK3 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
88 | Table | EPIC_S_BSIK_EXTEND - MWSK2 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
89 | Table | FAGL_BSEG_EXT - MWSK3 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_BSEG_EXT - MWSK2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_BSEG_EXT - MWSK1 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGL_GLT0_ACCIT_EXT - MWSK1 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGL_GLT0_ACCIT_EXT - MWSK3 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_GLT0_ACCIT_EXT - MWSK2 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_SPL_SIM_ITEMS - MWSK1 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_SPL_SIM_ITEMS - MWSK3 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_SPL_SIM_ITEMS - MWSK2 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_S_ACCIT_SPL - MWSK2 | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGL_S_ACCIT_SPL - MWSK1 | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
100 | Table | FAGL_S_ACCIT_SPL - MWSK3 | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
101 | Table | FBSEG - MWSK3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
102 | Table | FBSEG - MWSK2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
103 | Table | FBSEG - MWSK1 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
104 | Table | FDM_AR_BSEG - MWSK1 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
105 | Table | FDM_AR_BSEG - MWSK2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
106 | Table | FDM_AR_BSEG - MWSK3 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
107 | Table | FDM_INVHISTORY_BSEGX - MWSK3 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
108 | Table | FDM_INVHISTORY_BSEGX - MWSK2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
109 | Table | FDM_INVHISTORY_BSEGX - MWSK1 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
110 | Table | FIN_S_GLPOS - MWSK1 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
111 | Table | FIN_S_GLPOS - MWSK2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
112 | Table | FIN_S_GLPOS - MWSK3 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
113 | Table | FKKRW_ACCIT - MWSK3 | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
114 | Table | FKKRW_ACCIT - MWSK2 | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
115 | Table | FKKRW_ACCIT - MWSK1 | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
116 | Table | FMFG_TREASURY_OFFSET_ALV - MWSK2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
117 | Table | FMFG_TREASURY_OFFSET_ALV - MWSK3 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
118 | Table | FMFG_TREASURY_OFFSET_ALV - MWSK1 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
119 | Table | FUD_BSEG - MWSK1 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
120 | Table | FUD_BSEG - MWSK2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
121 | Table | FUD_BSEG - MWSK3 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
122 | Table | FUD_ITEM - MWSK3 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
123 | Table | FUD_ITEM - MWSK2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
124 | Table | FUD_ITEM - MWSK1 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
125 | Table | FVD_IF_IA_BSID - MWSK3 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
126 | Table | FVD_IF_IA_BSID - MWSK1 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
127 | Table | FVD_IF_IA_BSID - MWSK2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
128 | Table | FVVZEV - MWSK2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | FVVZEV - MWSK1 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | FVVZEV - MWSK3 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | FVVZEV_PP - MWSK3 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
132 | Table | FVVZEV_PP - MWSK2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
133 | Table | FVVZEV_PP - MWSK1 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
134 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MWSK3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MWSK2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MWSK1 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MWSK2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MWSK3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MWSK2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MWSK3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MWSK1 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MWSK1 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MWSK1 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MWSK3 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MWSK2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_ECS_STR_SREP_ITEM - M_MWSK3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_ECS_STR_SREP_ITEM - P_MWSK1 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_ECS_STR_SREP_ITEM - M_MWSK1 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_ECS_STR_SREP_ITEM - P_MWSK3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_ECS_STR_SREP_ITEM - O_MWSK1 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_ECS_STR_SREP_ITEM - O_MWSK3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_ECS_STR_SREP_ITEM - P_MWSK2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_ECS_STR_SREP_ITEM - M_MWSK2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_ECS_STR_SREP_ITEM - O_MWSK2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSK1 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSK3 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSK2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSK1 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSK3 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSK2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSK2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSK1 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSK3 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_ECS_STR_UI_ALL_DATA - MWSK1 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_ECS_STR_UI_ALL_DATA - MWSK2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLE_ECS_STR_UI_ALL_DATA - MWSK3 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
167 | Table | GLE_FI_ITEM_MODF - MWSK1 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
168 | Table | GLE_FI_ITEM_MODF - MWSK2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
169 | Table | GLE_FI_ITEM_MODF - MWSK3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
170 | Table | GLE_FI_ITEM_ORIG - MWSK1 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
171 | Table | GLE_FI_ITEM_ORIG - MWSK2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
172 | Table | GLE_FI_ITEM_ORIG - MWSK3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
173 | Table | GLE_MCA_STR_ACCIT - MWSK1 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
174 | Table | GLE_MCA_STR_ACCIT - MWSK3 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
175 | Table | GLE_MCA_STR_ACCIT - MWSK2 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
176 | Table | GLE_MCA_STR_BSEG_F - MWSK2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
177 | Table | GLE_MCA_STR_BSEG_F - MWSK1 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
178 | Table | GLE_MCA_STR_BSEG_F - MWSK3 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
179 | Table | GLE_MCA_STR_BSEG_NONKEY - MWSK1 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
180 | Table | GLE_MCA_STR_BSEG_NONKEY - MWSK3 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
181 | Table | GLE_MCA_STR_BSEG_NONKEY - MWSK2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
182 | Table | GLE_MCA_STR_MBSEG - MWSK2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_MCA_STR_MBSEG - MWSK1 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_MCA_STR_MBSEG - MWSK3 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_STR_ECS_ACP_TRANSL - MWSK2 | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_STR_ECS_ACP_TRANSL - MWSK3 | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_STR_ECS_ACP_TRANSL - MWSK1 | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_STR_ECS_AGING_DATA - MWSK3 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_STR_ECS_AGING_DATA - MWSK1 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
190 | Table | GLE_STR_ECS_AGING_DATA - MWSK2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSK2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSK3 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSK1 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_STR_FI_ITEM - MWSK1 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_STR_FI_ITEM - MWSK2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_STR_FI_ITEM - MWSK3 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_STR_FI_ITEM_ALL_DATA - MWSK1 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_STR_FI_ITEM_ALL_DATA - MWSK2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_STR_FI_ITEM_ALL_DATA - MWSK3 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_STR_FI_ITEM_DATA - MWSK1 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_STR_FI_ITEM_DATA - MWSK2 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_STR_FI_ITEM_DATA - MWSK3 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_STR_FI_TAX_DATA - MWSK1 | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_STR_FI_TAX_DATA - MWSK2 | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_STR_FI_TAX_DATA - MWSK3 | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLPOSCCT_STD - MWSK1 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
207 | Table | GLPOSCCT_STD - MWSK2 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
208 | Table | GLPOSCCT_STD - MWSK3 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
209 | Table | GLPOSNCT_STD - MWSK2 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
210 | Table | GLPOSNCT_STD - MWSK1 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
211 | Table | GLPOSNCT_STD - MWSK3 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
212 | Table | GLPOS_C_CT - MWSK3 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
213 | Table | GLPOS_C_CT - MWSK1 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
214 | Table | GLPOS_C_CT - MWSK2 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
215 | Table | GLPOS_N_CT - MWSK1 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
216 | Table | GLPOS_N_CT - MWSK3 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
217 | Table | GLPOS_N_CT - MWSK2 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
218 | Table | GSEG - MWSK1 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
219 | Table | GSEG - MWSK2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
220 | Table | GSEG - MWSK3 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
221 | Table | IDCN_S_AP_AGING_ITEM - MWSK2 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
222 | Table | IDCN_S_AP_AGING_ITEM - MWSK1 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
223 | Table | IDCN_S_AP_AGING_ITEM - MWSK3 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
224 | Table | IDCN_S_AR_AGING_ITEM - MWSK1 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
225 | Table | IDCN_S_AR_AGING_ITEM - MWSK3 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
226 | Table | IDCN_S_AR_AGING_ITEM - MWSK2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
227 | Table | IDITSR_ASSIGN - MWSK1 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
228 | Table | IDITSR_ASSIGN - MWSK2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
229 | Table | IDITSR_ASSIGN - MWSK3 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
230 | Table | INVFO - MWSK1 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
231 | Table | INVFO - MWSK2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
232 | Table | INVFO - MWSK3 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
233 | Table | IPM_CR_LIST_ITEM - MWSK3 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
234 | Table | IPM_CR_LIST_ITEM - MWSK1 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
235 | Table | IPM_CR_LIST_ITEM - MWSK2 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
236 | Table | ISH_PAYMENT_OPEN_ITEMS - MWSK1 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
237 | Table | ISH_PAYMENT_OPEN_ITEMS - MWSK2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
238 | Table | ISH_PAYMENT_OPEN_ITEMS - MWSK3 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
239 | Table | ISJPINSTALLMENT - MWSK3 | Gross amount breakdown multiple tax code with installments | ID-INVSUM-JP | APPL | SAP_FIN |
240 | Table | ISJPINSTALLMENT - MWSK1 | Gross amount breakdown multiple tax code with installments | ID-INVSUM-JP | APPL | SAP_FIN |
241 | Table | ISJPINSTALLMENT - MWSK2 | Gross amount breakdown multiple tax code with installments | ID-INVSUM-JP | APPL | SAP_FIN |
242 | Table | ISJPINVITEMDSP_L - MWSK1 | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
243 | Table | ISJPINVITEMDSP_L - MWSK2 | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
244 | Table | ISJPINVITEMDSP_L - MWSK3 | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
245 | Table | ISJPINVITEMS12_L - MWSK2 | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
246 | Table | ISJPINVITEMS12_L - MWSK3 | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
247 | Table | ISJPINVITEMS12_L - MWSK1 | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
248 | Table | ISJPINVITEMS40_L - MWSK1 | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
249 | Table | ISJPINVITEMS40_L - MWSK2 | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
250 | Table | ISJPINVITEMS40_L - MWSK3 | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
251 | Table | ISJPINVSUMFI_L - MWSK3 | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
252 | Table | ISJPINVSUMFI_L - MWSK2 | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
253 | Table | ISJPINVSUMFI_L - MWSK1 | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
254 | Table | ISJPINVSUMIT - MWSK3 | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
255 | Table | ISJPINVSUMIT - MWSK1 | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
256 | Table | ISJPINVSUMIT - MWSK2 | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
257 | Table | ISJPINVSUMIT_X - MWSK1 | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
258 | Table | ISJPINVSUMIT_X - MWSK3 | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
259 | Table | ISJPINVSUMIT_X - MWSK2 | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
260 | Table | J_1B_EXTRACTOR_BSEG - MWSK3 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
261 | Table | J_1B_EXTRACTOR_BSEG - MWSK2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
262 | Table | J_1B_EXTRACTOR_BSEG - MWSK1 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
263 | Table | J_3RFDSLD - MWSK3_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
264 | Table | J_3RFDSLD - MWSK1_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
265 | Table | J_3RFDSLD - MWSK2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
266 | Table | J_3RFDSLD - MWSK1_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
267 | Table | J_3RFDSLD - MWSK3_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
268 | Table | J_3RFDSLD - MWSK2_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
269 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWSK1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
270 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWSK2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
271 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWSK3 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
272 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWSK1 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
273 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWSK2 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
274 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWSK3 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
275 | Table | MMDA_IM_S_BSEG - MWSK3 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
276 | Table | MMDA_IM_S_BSEG - MWSK1 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
277 | Table | MMDA_IM_S_BSEG - MWSK2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
278 | Table | OPZNB - MWSK1 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
279 | Table | OPZNB - MWSK2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
280 | Table | OPZNB - MWSK3 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
281 | Table | POSTAB_LINE - MWSK2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
282 | Table | POSTAB_LINE - MWSK3 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
283 | Table | POSTAB_LINE - MWSK1 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
284 | Table | QSTRMAIN - WT_MWSK1 | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
285 | Table | RBSID1 - MWSK1 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
286 | Table | RBSID1 - MWSK3 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
287 | Table | RBSID1 - MWSK2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
288 | Table | REEX_PL_ITEM_L - MWSK1 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
289 | Table | REEX_PL_ITEM_L - MWSK3 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
290 | Table | REEX_PL_ITEM_L - MWSK2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
291 | Table | REEX_PL_PLAIN_L - MWSK1 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
292 | Table | REEX_PL_PLAIN_L - MWSK3 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
293 | Table | REEX_PL_PLAIN_L - MWSK2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
294 | Table | REGUP - MWSK1 | Processed items from payment program | FBZ | APPL | SAP_FIN |
295 | Table | REGUP - MWSK3 | Processed items from payment program | FBZ | APPL | SAP_FIN |
296 | Table | REGUP - MWSK2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
297 | Table | REGUP_1830 - MWSK2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
298 | Table | REGUP_1830 - MWSK1 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
299 | Table | REGUP_1830 - MWSK3 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
300 | Table | REXCJP_DETAIL_LINE - MWSK1 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
301 | Table | REXCJP_DETAIL_LINE - MWSK3 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
302 | Table | REXCJP_DETAIL_LINE - MWSK2 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
303 | Table | REXCJP_PAYMENTS - MWSK2 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
304 | Table | REXCJP_PAYMENTS - MWSK3 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
305 | Table | REXCJP_PAYMENTS - MWSK1 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
306 | Table | REXCJP_PYMNTREC - MWSK2 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
307 | Table | REXCJP_PYMNTREC - MWSK1 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
308 | Table | REXCJP_PYMNTREC - MWSK3 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
309 | Table | RFKORD30_S_ITEM - MWSK1 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
310 | Table | RFKORD30_S_ITEM - MWSK2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
311 | Table | RFKORD30_S_ITEM - MWSK3 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
312 | Table | RFOPS - MWSK3 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
313 | Table | RFOPS - MWSK1 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
314 | Table | RFOPS - MWSK2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
315 | Table | RFOPS_TAB - MWSK3 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
316 | Table | RFOPS_TAB - MWSK1 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
317 | Table | RFOPS_TAB - MWSK2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
318 | Table | RFVIPOSTEN - MWSK2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
319 | Table | RFVIPOSTEN - MWSK3 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
320 | Table | RFVIPOSTEN - MWSK1 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
321 | Table | RFZUA_SORT_NO_DATE_BSID - MWSK1 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
322 | Table | RFZUA_SORT_NO_DATE_BSID - MWSK3 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
323 | Table | RFZUA_SORT_NO_DATE_BSID - MWSK2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
324 | Table | RJIPM_BYTITLE_ACC_CT_STR - MWSK3 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
325 | Table | RJIPM_BYTITLE_ACC_CT_STR - MWSK1 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
326 | Table | RJIPM_BYTITLE_ACC_CT_STR - MWSK2 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
327 | Table | RJIPM_BYTITLE_ACC_STR - MWSK1 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
328 | Table | RJIPM_BYTITLE_ACC_STR - MWSK2 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
329 | Table | RJIPM_BYTITLE_ACC_STR - MWSK3 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
330 | Table | RJIPM_BYTITLE_POS_STR - MWSK1 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
331 | Table | RJIPM_BYTITLE_POS_STR - MWSK2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
332 | Table | RJIPM_BYTITLE_POS_STR - MWSK3 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
333 | Table | RNZUZPR - MWSK1 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
334 | Table | RNZUZPR - MWSK2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
335 | Table | RNZUZPR - MWSK3 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
336 | Table | SI_FIN_GLPOS - MWSK2 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
337 | Table | SI_FIN_GLPOS - MWSK1 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
338 | Table | SI_FIN_GLPOS - MWSK3 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
339 | Table | TFAGS_EXC - MWSK2 | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
340 | Table | TFAGS_EXC - MWSK3 | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
341 | Table | TFAGS_EXC - MWSK1 | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
342 | Table | TXI_BSID - MWSK2 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
343 | Table | TXI_BSID - MWSK1 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
344 | Table | TXI_BSID - MWSK3 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
345 | Table | TXI_BSIK - MWSK3 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
346 | Table | TXI_BSIK - MWSK1 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
347 | Table | TXI_BSIK - MWSK2 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
348 | Table | TXW_FI_OP - MWSK2 | FI open item | FTW1 | APPL | SAP_FIN |
349 | Table | TXW_FI_OP - MWSK1 | FI open item | FTW1 | APPL | SAP_FIN |
350 | Table | TXW_FI_OP - MWSK3 | FI open item | FTW1 | APPL | SAP_FIN |
351 | Table | VIMIIP_ZS - MWSK3 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
352 | Table | VIMIIP_ZS - MWSK1 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
353 | Table | VIMIIP_ZS - MWSK2 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
354 | Table | VISJPINVSUMIT - MWSK2 | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
355 | Table | VISJPINVSUMIT - MWSK3 | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
356 | Table | VISJPINVSUMIT - MWSK1 | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
357 | Table | WB2_ALV_AC_ITEM - MWSK2 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
358 | Table | WB2_ALV_AC_ITEM - MWSK3 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
359 | Table | WB2_ALV_AC_ITEM - MWSK1 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
360 | Table | WB2_BSEG - MWSK3 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
361 | Table | WB2_BSEG - MWSK1 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
362 | Table | WB2_BSEG - MWSK2 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
363 | Table | ZHLB1 - MWSK3 | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
364 | Table | ZHLB1 - MWSK1 | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
365 | Table | ZHLB1 - MWSK2 | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |