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