Where Used List (Table) for SAP ABAP Data Element MWSKZ (Tax on sales/purchases code)
SAP ABAP Data Element MWSKZ (Tax on sales/purchases code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  DFKKINVDOC_I - MWSKZ Items of Invoicing Document FKKINV  FI-CA  FI-CA 
2 Table  DFKKITVATM - MWSKZ VAT monthly report for Italy: hystory table FKK_ID_IT  FI-CA  FI-CA 
3 Table  DFKKITVATQ - MWSKZ VAT quarterly report for Italy: hystory table FKK_ID_IT  FI-CA  FI-CA 
4 Table  DFKKMOP - MWSKZ Items in contract account document FKKB  FI-CA  FI-CA 
5 Table  DFKKMOPK - MWSKZ Items in contract account document FKKB  FI-CA  FI-CA 
6 Table  DFKKOP - MWSKZ Items in contract account document FKKB  FI-CA  FI-CA 
7 Table  DFKKOPK - MWSKZ Items in contract account document FKKB  FI-CA  FI-CA 
8 Table  DFKKOPK_SHORT - MWSKZ Offsetting Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
9 Table  DFKKOP_C - MWSKZ Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
10 Table  DFKKOP_SHORT - MWSKZ Partner Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
11 Table  DFKKORDERPOS - MWSKZ Requests: Items FKK_ORDER  FI-CA  FI-CA 
12 Table  DFKKORDERPOS_S - MWSKZ Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
13 Table  DFKKREP01 - MWSKZ Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
14 Table  DFKKREP02 - MWSKZ Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
15 Table  DFKKREP06 - MWSKZ Tax Report Data (Invoicing Time or Triggered) FKKB  FI-CA  FI-CA 
16 Table  DFKKREP06_S - MWSKZ Tax Report Data - Shadow Table for Posting Date FKKB  FI-CA  FI-CA 
17 Table  DFKKREP07 - MWSKZ Tax Report Data (Clearing Time) FKKB  FI-CA  FI-CA 
18 Table  DFKKREPZM - MWSKZ Recording Data for EC Sales List FKKB  FI-CA  FI-CA 
19 Table  DFKKRP3 - MWSKZ Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
20 Table  DFKKRP3H - MWSKZ Returns: History for Manual Posting Items FKKB  FI-CA  FI-CA 
21 Table  DFKKSUM - MWSKZ Posting totals from FI-CA FKKB  FI-CA  FI-CA 
22 Table  DFKKTAXEX - MWSKZ Table of FI-CA Tax Exemptions FKKB  FI-CA  FI-CA 
23 Table  DFKKTAX_EXEMPT - MWSKZ Table of FI-CA Tax Exemptions FKKB  FI-CA  FI-CA 
24 Table  DFKKWO_PROT - MWSKZ Line Items Written Off from Mass Run FKKB  FI-CA  FI-CA 
25 Table  DIAN_S_TAX_SEGMENT - MWSKZ DIAN Tax segment ID-DIAN-CO  APPL  SAP_FIN 
26 Table  DIESL1 - MWSKZ Service packages per operation in the task list (1st level) IPRM  APPL  SAP_APPL 
27 Table  DIESL2 - MWSKZ Service packages per operation in the task list (2nd level) IPRM  APPL  SAP_APPL 
28 Table  DIESL3 - MWSKZ Service packages per operation in the task list (3rd level) IPRM  APPL  SAP_APPL 
29 Table  DIESL4 - MWSKZ Service packages per operation in the task list (4th level) IPRM  APPL  SAP_APPL 
30 Table  DIESLL - MWSKZ Service Packages per Operation in Task List IPRM  APPL  SAP_APPL 
31 Table  DISPLAY_KOFI - MWSKZ Structure for Displaying Account Determination EE25  IS-U/CCS  IS-UT 
32 Table  DKKOP - MWSKZ Balance Audit Trail FREP  APPL  SAP_FIN 
33 Table  DKOKP - MWSKZ Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
34 Table  DM08R - MWSKZ_SKB1 Fields for Online Control in Invoice Verification MR  APPL  SAP_APPL 
35 Table  DOC_LINE_ALV - MWSKZ FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
36 Table  DRSEG - MWSKZ Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
37 Table  DRSEG - MWSKZ_SKB1 Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
38 Table  DSKOP - MWSKZ Balance Audit Trail FREP  APPL  SAP_FIN 
39 Table  DSKOS - MWSKZ Balance Audit Trail FREP  APPL  SAP_FIN 
40 Table  DTFIGL_4 - MWSKZ Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
41 Table  DTFITX_4 - MWSKZ Data Transfer: Tax Data According to BW (New) BWFI  PI_APPL  SAP_FIN 
42 Table  DTFITX_WF - MWSKZ Extraction Structure: Tax Work Fields BWFI  PI_APPL  SAP_FIN 
43 Table  E1CKONV - MWSK2 SIS - condition segment MCS  APPL  SAP_APPL 
44 Table  E1CKONV - MWSK1 SIS - condition segment MCS  APPL  SAP_APPL 
45 Table  E1EDPD1 - MWSKZ Document Item Additional Data IDOCLOGISTICS  APPL  SAP_APPL 
46 Table  E1FIPOS - MWSKZ FI IDoc: General Item Data of an FI Document IDOCLOGISTICS  APPL  SAP_APPL 
47 Table  E1FITAX - MWSKZ FI IDoc: Additional tax information for an FI document IDOCLOGISTICS  APPL  SAP_APPL 
48 Table  E1HRPP6 - MWSKZ HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
49 Table  E1HRTR4 - MWSKZ HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
50 Table  E1HRTR5 - MWSKZ HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
51 Table  E1HRTRB - MWSKZ HR TRV: Transfer to payroll: Table KONTI PTRA  HR  SAP_HRGXX 
52 Table  E1HRTRC - MWSKZ HR TRV: Transfer to payroll: Table ROT PTRA  HR  SAP_HRGXX 
53 Table  E1KOMG - MWSKZ Filter segment with separated condition key VKOA  APPL  SAP_APPL 
54 Table  E1KONP - MWSK1 Conditions Items VKOA  APPL  SAP_APPL 
55 Table  E1PISIT - MWSKZ Purchasing document - item data IDOCLOGISTICS  APPL  SAP_APPL 
56 Table  E1SKB1M - MWSKZ Master data G/L accounts company code KSVCORE  APPL_TOOLS  SAP_FIN 
57 Table  E2ACA1 - MWSKZ Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
58 Table  E2ACA3 - MWSKZ Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
59 Table  E2ACT1 - MWSKZ Posting in Accounting: Billing Document (Taxes) ACID  APPL  SAP_FIN 
60 Table  E2ACT3 - MWSKZ Posting in Accounting: Incoming Invoice (Taxes) ACID  APPL  SAP_FIN 
61 Table  E2CKONV - MWSK1 SIS - condition segment IDOCLOGISTICS  APPL  SAP_APPL 
62 Table  E2CKONV - MWSK2 SIS - condition segment IDOCLOGISTICS  APPL  SAP_APPL 
63 Table  E2EDPD1 - MWSKZ IDoc: Document Item Additional Data IDOCLOGISTICS  APPL  SAP_APPL 
64 Table  E2EDPD1001 - MWSKZ IDoc: Document Item Additional Data IDOCLOGISTICS  APPL  SAP_APPL 
65 Table  E2EINEM - MWSKZ Purchasing Info Record: Purchasing Organization Data ME  APPL  SAP_APPL 
66 Table  E2FIPOS - MWSKZ FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
67 Table  E2FIPOS001 - MWSKZ E2FIPOS001 IDOCLOGISTICS  APPL  SAP_APPL 
68 Table  E2FIPOS002 - MWSKZ FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
69 Table  E2FITAX - MWSKZ FI IDoc: Additional tax information for an FI document IDOCLOGISTICS  APPL  SAP_APPL 
70 Table  E2HRPP6 - MWSKZ HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
71 Table  E2HRTR4 - MWSKZ HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
72 Table  E2HRTR5 - MWSKZ HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
73 Table  E2KOMG - MWSKZ Filter segment with separated condition key VKOA  APPL  SAP_APPL 
74 Table  E2KONP - MWSK1 Conditions Items VKOA  APPL  SAP_APPL 
75 Table  E2PISIO - MWSKZ Purchasing document - old item data IDOCLOGISTICS  APPL  SAP_APPL 
76 Table  E2PISIT - MWSKZ Purchasing document - item data IDOCLOGISTICS  APPL  SAP_APPL 
77 Table  E2SKB1M - MWSKZ Master data G/L accounts company code KSVCORE  APPL_TOOLS  SAP_FIN 
78 Table  E3ACA1 - MWSKZ Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
79 Table  E3ACA3 - MWSKZ Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
80 Table  E3ACT1 - MWSKZ Posting in Accounting: Billing Document (Taxes) ACID  APPL  SAP_FIN 
81 Table  E3ACT3 - MWSKZ Posting in Accounting: Incoming Invoice (Taxes) ACID  APPL  SAP_FIN 
82 Table  E3BIVIT - TAX_CODE BBP Incoming Invoice Item BBPA  PI_APPL  SAP_APPL 
83 Table  E3BIVSH - TAX_CODE BBP Incoming Invoice Shipping and Handling BBPA  PI_APPL  SAP_APPL 
84 Table  E3BIVTX - TAX_CODE BBP Incoming Invoice Tax BBPA  PI_APPL  SAP_APPL 
85 Table  E3CKONV - MWSK1 SIS - condition segment IDOCLOGISTICS  APPL  SAP_APPL 
86 Table  E3CKONV - MWSK2 SIS - condition segment IDOCLOGISTICS  APPL  SAP_APPL 
87 Table  E3EDPD1 - MWSKZ IDoc: Document Item Additional Data IDOCLOGISTICS  APPL  SAP_APPL 
88 Table  E3EINEM - MWSKZ Purchasing Info Record: Purchasing Organization Data ME  APPL  SAP_APPL 
89 Table  E3FIPOS - MWSKZ FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
90 Table  E3FISEG - MWSKZ FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
91 Table  E3FISET - MWSKZ FI-IDOC: Tax data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
92 Table  E3FITAX - MWSKZ FI IDoc: Additional tax information for an FI document IDOCLOGISTICS  APPL  SAP_APPL 
93 Table  E3HRPP6 - MWSKZ HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
94 Table  E3HRTR4 - MWSKZ HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
95 Table  E3HRTR5 - MWSKZ HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
96 Table  E3KOMG - MWSKZ Filter segment with separated condition key VKOA  APPL  SAP_APPL 
97 Table  E3KONP - MWSK1 Conditions Items VKOA  APPL  SAP_APPL 
98 Table  E3PISIO - MWSKZ Purchasing document - old item data IDOCLOGISTICS  APPL  SAP_APPL 
99 Table  E3PISIT - MWSKZ Purchasing document - item data IDOCLOGISTICS  APPL  SAP_APPL 
100 Table  E3SKB1M - MWSKZ Master data G/L accounts company code KSVCORE  APPL_TOOLS  SAP_FIN 
101 Table  E3WBB16 - MWSKZ Assortment list IDoc: Taxes WEDI  APPL  SAP_APPL 
102 Table  E513P_FKKCL - MWSKZ Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
103 Table  E515_FKKCL - MWSKZ FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
104 Table  E516_FKKCL - MWSKZ Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
105 Table  EA22OVERVIEW - MWSKZ Overview Data for Document Display EE20  IS-U/CCS  IS-UT 
106 Table  EABPJVL_CORR - MWSKZ Correspondence Print: Bud. Bill. Plan Header and YAP Info. EE25  IS-U/CCS  IS-UT 
107 Table  EABPS - MWSKZ Sub-BB Plan EE25  IS-U/CCS  IS-UT 
108 Table  EABPSGR - MWSKZ Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
109 Table  EABPS_CORR - MWSKZ Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
110 Table  EAMS_S_BO_ORD_OP_LIMIT - TAX_CODE BO Structure for Order Operation Limit EAMS_BO_MISC  EA-PLM  EA-APPL 
111 Table  EAMS_S_BO_ORD_OP_SRVLINE - TAX_CODE BO Structure for Order Operation Serviceline EAMS_BO_MISC  EA-PLM  EA-APPL 
112 Table  EAMS_S_BO_TL_OP_LIMITS - TAX_CODE Business Object Tasklist Limits Data EAMS_BO_MISC  EA-PLM  EA-APPL 
113 Table  EAMS_S_BO_TL_SPACK_SLINE - TAX_CODE BO Service Packages Service Lines EAMS_BO_MISC  EA-PLM  EA-APPL 
114 Table  EAMS_S_SP_ORD_OP_LIMIT - TAX_CODE BO Structure for Order Operation Limit EAMS_MDP_MISC  EA-PLM  EA-APPL 
115 Table  EAMS_S_SP_ORD_OP_SPACK - TAX_CODE SP Structure for Order Operation Service Package EAMS_MDP_MISC  EA-PLM  EA-APPL 
116 Table  EAMS_S_SP_ORD_OP_SRVLINE - TAX_CODE SP Structure for Order Operation Service Lines EAMS_MDP_MISC  EA-PLM  EA-APPL 
117 Table  EAMS_S_SP_TL_OP_LIMITS - TAX_CODE Business Object Tasklist Limits Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
118 Table  EAMS_S_SP_TL_OP_SPACK - TAX_CODE SP Service Packages of Task List Operation EAMS_MDP_MISC  EA-PLM  EA-APPL 
119 Table  EAMS_S_SP_TL_SPACK - TAX_CODE SP Service Packages of Task List Operation EAMS_MDP_MISC  EA-PLM  EA-APPL 
120 Table  EAMS_S_SP_TL_SPACK_SLINE - TAX_CODE BO Service Packages Service Lines EAMS_MDP_MISC  EA-PLM  EA-APPL 
121 Table  EAM_S_SPACKAGE_INS - MWSKZ Structure for TL service package insert EAM_TL_API  EA-PLM  EA-APPL 
122 Table  EAM_S_SRV_LIMIT - TAX_CODE EAM specific limit data IMRM  APPL  SAP_APPL 
123 Table  EAM_S_TL_SPACK - TAX_CODE Task List API: Service data for read detail EAM_TL_API  EA-PLM  EA-APPL 
124 Table  EAM_S_TL_SPACK_LIMIT - TAX_CODE Task list API: Limit data of service package EAM_TL_API  EA-PLM  EA-APPL 
125 Table  EAR_DFKKREP06 - MWSKZ ARGENTINA: Legal report selection structure for mapping EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
126 Table  EAR_REP06_OTHER - MWSKZ ARGENTINA: Legal report selection for other taxes (VAT rep.) EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
127 Table  EBFLIN - MWSKZ EBF Lines - Data Fields EE20_EBF  IS-U/CCS  IS-UT 
128 Table  EBF_CORR_ITEM - MWSKZ EBF Correction - Document Line Category for Correction Doc. EE20_EBF  IS-U/CCS  IS-UT 
129 Table  EBF_ITEM - MWSKZ EBF Billing Lines EBF EE20_EBF  IS-U/CCS  IS-UT 
130 Table  EBF_MIG_ITEM - MWSKZ EBF Migration - Document Lines EE20_EBF  IS-U/CCS  IS-UT 
131 Table  EBF_SEL - MWSKZ EBF Screen - Selection Lines EE20_EBF  IS-U/CCS  IS-UT 
132 Table  EBSEG - MWSKZ Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
133 Table  ECONCPOST - MWSKZ Posting Details for Concession ECONCESSION  IS-U/CCS  IS-UT 
134 Table  EDEREGTAXAGGBILL - MWSKZ Control Data for Aggregated Bill Printout EE_DEREG_INV  IS-U/CCS  IS-UT 
135 Table  EDX_INV_POSITION_DATA_STRUCT - MWSKZ EDX: Inbound Invoice position data structure EDX  APPL  SAP_FIN 
136 Table  EECIC_OBJ_LIST_1 - MWSKZ Account Overview EE_CRM_CIC  FI-CA  FI-CA 
137 Table  EECIC_OBJ_LIST_2 - MWSKZ Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
138 Table  EEDEREGMAOP - MWSKZ items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
139 Table  EERCHZ_SHORT - MWSKZ Billing Document Individual Lines Extract EE20  IS-U/CCS  IS-UT 
140 Table  EIAC_OPEN_ITEMS_CHECK - TAX_CODE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
141 Table  EINE - MWSKZ Purchasing Info Record: Purchasing Organization Data ME  APPL  SAP_APPL 
142 Table  EINEU - MWSKZ Update Structure for Info Record EINE ME  APPL  SAP_APPL 
143 Table  EINE_EINA - MWSKZ Selection of Fields from Tables EINE and EINA WSOS  EA-RETAIL  EA-RETAIL 
144 Table  EINLITYPETRANS - MWSKZ Allocation of Document Line Items EECC_EDI  IS-U/CCS  IS-UT 
145 Table  EINR_S_POT - MWSKZ Order Items for Internal Processing in SAPLEINR ME  APPL  SAP_APPL 
146 Table  EJVL - MWSKZ Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
147 Table  EJVL_CORR - MWSKZ YAP Information for Correspondence Print EE25  IS-U/CCS  IS-UT 
148 Table  EK08ARRANG - MWSKZ Simplified Invoice Item MR  APPL  SAP_APPL 
149 Table  EK08B - MWSKZ_SKB1 Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
150 Table  EK08BON - MWSKZ Volume Rebate Settlement MR  APPL  SAP_APPL 
151 Table  EK08ERS - MWSKZ Purchase Order Item Data for ERS Procedure ME  APPL  SAP_APPL 
152 Table  EK08ERSDC - MWSKZ Planned Delivery Costs for ERS MRM  APPL  SAP_APPL 
153 Table  EK08MWDAT - MWSKZ (Tax) Amount for Tax Code MRM  APPL  SAP_APPL 
154 Table  EK08R - MWSKZ_SKB1 Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
155 Table  EK08R - MWSKZ Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
156 Table  EK08RB - MWSKZ Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
157 Table  EK08RN - MWSKZ PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
158 Table  EK08RZ - MWSKZ Additional Data EK08RN MR  APPL  SAP_APPL 
159 Table  EK08Z - MWSKZ_SKB1 Additional Data: Dialog Invoice Item with PO Ref. MR  APPL  SAP_APPL 
160 Table  EKBE - MWSKZ History per Purchasing Document ME  APPL  SAP_APPL 
161 Table  EKBEDATA - MWSKZ History per Purchasing Document ME  APPL  SAP_APPL 
162 Table  EKBEDATA_MA - MWSKZ History for Purchasing Document w. Multiple Acct Assignment ME  APPL  SAP_APPL 
163 Table  EKBEH - MWSKZ Removed PO History Records ME  APPL  SAP_APPL 
164 Table  EKBEH_MA - MWSKZ Removed PO History Records at Account Assignment Level ME  APPL  SAP_APPL 
165 Table  EKBEN - MWSKZ PO History with Indicator "New Data Set" ME  APPL  SAP_APPL 
166 Table  EKBEV - MWSKZ PO History for Update Program ME  APPL  SAP_APPL 
167 Table  EKBE_MA - MWSKZ History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
168 Table  EKBE_MAV - MWSKZ PO History Multi Acct Assignment for Transfer to Update Task ME  APPL  SAP_APPL 
169 Table  EKBE_MA_S - MWSKZ History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
170 Table  EKBE_XFELD - MWSKZ PO History with XFELD indicator ME  APPL  SAP_APPL 
171 Table  EKKN - MWSKZ Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
172 Table  EKKNU - MWSKZ Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
173 Table  EKPO - MWSKZ Purchasing Document Item ME  APPL  SAP_APPL 
174 Table  EKPODATA - MWSKZ Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
175 Table  EKPOLIGHT - MWSKZ Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
176 Table  EKPOOAITEM - MWSKZ Outline Agreement Item Data (Internal Structure) MECR  PI_APPL  SAP_APPL 
177 Table  EKPO_SPLITT - MWSKZ Split Items WB2B  EA-GLTRADE  EA-GLTRADE 
178 Table  EPHRPP_ITEM - MWSKZ Transfer to accounting: Line items PCPO  HR  SAP_HRRXX 
179 Table  EPIC_S_APPR_ITEM - MWSKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
180 Table  EPIC_S_BRS_BSIS_BSAS - MWSKZ Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
181 Table  EPIC_S_BRS_ITEM - MWSKZ EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
182 Table  EPIC_S_BSID_EXTEND - MWSKZ EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
183 Table  EPIC_S_BSIK_EXTEND - MWSKZ EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
184 Table  EPIC_S_BSIS_EXTEND - MWSKZ EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
185 Table  EPIC_S_CBC_REPORT_DRILLDOWN - MWSKZ EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
186 Table  EPIC_S_EBR_OPEN_ITEM - MWSKZ EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
187 Table  EPIC_S_EBR_OPEN_ITEM_CLR - MWSKZ Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
188 Table  EPIC_S_FLAT_ITEM - MWSKZ Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
189 Table  EPIC_S_ITEM - MWSKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
190 Table  EPIC_S_PP_ITEM - MWSKZ Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
191 Table  ERCHZ - MWSKZ Individual Line Items: Internal EE20  IS-U/CCS  IS-UT 
192 Table  ERCHZ_I - MWSKZ Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
193 Table  ERCHZ_I3 - MWSKZ Substructure of document line items, amounts and prices EE20  IS-U/CCS  IS-UT 
194 Table  ERCHZ_II - MWSKZ Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
195 Table  ERCHZ_II_REA16 - MWSKZ Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
196 Table  ERCHZ_II_REA16X - MWSKZ Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
197 Table  ERCHZ_I_REA16 - MWSKZ Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
198 Table  ERCHZ_I_REA16X - MWSKZ Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
199 Table  ERCHZ_OVERVIEW - MWSKZ Screen Structure for Line Item Overview (EA16 & EA22) EE20  IS-U/CCS  IS-UT 
200 Table  ERCHZ_R406 - MWSKZ Exit Structure: Period and due Date of Charge Item EE21  IS-U/CCS  IS-UT 
201 Table  ERCHZ_RIVA - MWSKZ Billing Document Individual Line Item Extract (RIVA) EE20  IS-U/CCS  IS-UT 
202 Table  ERCHZ_SHORT - MWSKZ Billing Document Individual Lines Extract EE20  IS-U/CCS  IS-UT 
203 Table  ERCHZ_TEMPLATE - MWSKZ Predecessor documents EE20  IS-U/CCS  IS-UT 
204 Table  ERDTAX - MWSKZ Tax Indicator Information for a Print Document EE22  IS-U/CCS  IS-UT 
205 Table  ERDTS - MWSKZ Additional Charges and Taxes of a Print Document EE22  IS-U/CCS  IS-UT 
206 Table  ERDZ - MWSKZ Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
207 Table  ERDZ_AGGTX - MWSKZ Single Print Document Lines for Aggregated Posting EE_DEREG_INV  IS-U/CCS  IS-UT 
208 Table  ERS_ITEM - MWSKZ Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
209 Table  ERS_ITEM_DATA - MWSKZ Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
210 Table  ERS_PRITAB - MWSKZ Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
211 Table  ERS_TAXTAB - MWSKZ Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
212 Table  ES074 - MWSKZ Business volumes (Format S074) per update transaction WBON  APPL  SAP_APPL 
213 Table  ES340_OPRKEY - MWSKZ Operation Key in Model - 340 ID-FI-ES  APPL  SAP_FIN 
214 Table  ESKN - MWSKZ Account Assignment in Service Package ML  APPL  SAP_APPL 
215 Table  ESLL - MWSKZ Lines of Service Package ML  APPL  SAP_APPL 
216 Table  ESLL_ACC - MWSKZ Service Line with Account Assignment Data ML  APPL  SAP_APPL 
217 Table  ESO_S_EINE - MWSKZ Extraction Structure for Purchasing Organization Data MM_PUR_ESO  APPL  SAP_APPL 
218 Table  ESUH - MWSKZ Ext. Services Management: Unpl. Service Limits: Header Data ML  APPL  SAP_APPL 
219 Table  ETXDCI - MWSKZ External tax document: line item info FYTX/ETXDC  APPL  SAP_FIN 
220 Table  EWUFI_SCA - MWSKZ EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
221 Table  EXKN - MWSKZ Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
222 Table  EXPD_EKPO_LINE - MWSKZ Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
223 Table  EXPD_INPUT - MWSKZ Expediting Input Structure EXPD  EA-PLM  EA-APPL 
224 Table  EXPD_LINE - MWSKZ Line Structure in Progress Tracking Order EXPD  EA-PLM  EA-APPL 
225 Table  EXPD_OBJ - MWSKZ Object Data for Progress Tracking EXPD  EA-PLM  EA-APPL 
226 Table  EXPE - MWSK1 Trading Contract: Structure for Expenses WB2B_DDIC  APPL  SAP_APPL 
227 Table  EXP_INPUT_DATA - MWSKZ Progress Tracking Data for Order EXPD  EA-PLM  EA-APPL 
228 Table  F140_INT_PAY_PH2 - MWSKZ structure-2 for philippines forms - invoices ID-FI-PH  APPL  SAP_FIN 
229 Table  F140_INT_TAX_SING1 - MWSKZ structure for singapore forms - tax output details ID-FI-SG  APPL  SAP_FIN 
230 Table  F181_FIELDS_ALV - MWSKZ P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
231 Table  FAA_S_ACCIT_AMDS - MWSKZ Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
232 Table  FAA_S_ITEM_DATA - OUTPUT_TAX_TC Item Deep Structure Include ANEP, ANEA, ANEK FAA_MDO  EA-FIN  EA-FIN 
233 Table  FAA_S_MISSING_ANEK - OUTPUT_TAX_TC Missing Fields of ANEK in Structure FAA_DC_SX_ITEM FAA_MDO  EA-FIN  EA-FIN 
234 Table  FAGLBSAS - MWSKZ Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
235 Table  FAGLBSAS_BAK - MWSKZ Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
236 Table  FAGLBSIS - MWSKZ Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
237 Table  FAGLBSIS_BAK - MWSKZ Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
238 Table  FAGLPOSA - MWSKZ Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
239 Table  FAGLPOSBW - MWSKZ Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
240 Table  FAGLPOSE - MWSKZ Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
241 Table  FAGLPOSE_CORE - MWSKZ Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
242 Table  FAGLPOSX - MWSKZ Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
243 Table  FAGLPOSX_QUERY - MWSKZ FI-GL Line Item (Query-Structure) DECO_FAGL_REPORTING  APPL  SAP_FIN 
244 Table  FAGLPOS_APRE - MWSKZ Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
245 Table  FAGLPOS_ARRE - MWSKZ Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
246 Table  FAGL_ACC_LINETYPE_CLASS - MWSKZ UI Structure: Classification of G/L Accounts FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
247 Table  FAGL_ACC_S_RFUMSV25_LIST - MWSKZ Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
248 Table  FAGL_ACC_S_RFUMSV25_LIST - ZMWSK Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
249 Table  FAGL_ACC_S_RFUMSV25_LIST2 - ZMWSK Structure for RFUMSV25 FREP  APPL  SAP_FIN 
250 Table  FAGL_ACC_S_RFUMSV25_LIST2 - MWSKZ Structure for RFUMSV25 FREP  APPL  SAP_FIN 
251 Table  FAGL_ACC_S_RFUMSV35_LIST - AMWSKZ Structure Created for RFUMSV35_ALV FBD  APPL  SAP_FIN 
252 Table  FAGL_ACC_S_RFUMSV35_LIST - NMWSKZ Structure Created for RFUMSV35_ALV FBD  APPL  SAP_FIN 
253 Table  FAGL_ACC_S_RFUSVJ10_ITEM - MWSKZ Structure for Displaying Items FREP  APPL  SAP_FIN 
254 Table  FAGL_ACC_S_RFUSVJ10_LIST - MWSKZ Structure for Displaying Summary List FREP  APPL  SAP_FIN 
255 Table  FAGL_BSEG_EXT - MWSKZ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
256 Table  FAGL_CASHACC_TAX - MWSKZ Cash Account from Tax on Sales/Purchases Indicator FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
257 Table  FAGL_DOC_LINE_ALV - MWSKZ FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
258 Table  FAGL_FC_VAL_BSIS_OI_FS - MWSKZ Open Items: G/L Account Line Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
259 Table  FAGL_GLT0_ACCIT_EXT - MWSKZ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
260 Table  FAGL_HDB_COMMONS - MWSKZ GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
261 Table  FAGL_MIG_ALV_SPLINFO - MWSKZ ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
262 Table  FAGL_MM_SAKNR - MWSKZ G/L Account Information on ACCIT Structure FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
263 Table  FAGL_SPLINFO - MWSKZ Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
264 Table  FAGL_SPL_INTFLDS - MWSKZ Fields Required Internally FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
265 Table  FAGL_SPL_SIM_ITEMS - MWSKZ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
266 Table  FAGL_S_ACCIT_SPL - MWSKZ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
267 Table  FAGL_S_ALE_SPLINFO - MWSKZ ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
268 Table  FAGL_S_AP_ITEM_UI - TAX_CODE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
269 Table  FAGL_S_AR_ITEM_UI - TAX_CODE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
270 Table  FAGL_S_GL_ITEM_UI - TAX_CODE G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
271 Table  FAGL_S_LINE_ITEM - TAX_CODE General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
272 Table  FAGL_S_LINE_ITEM_DETAIL_UI - TAX_CODE General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
273 Table  FAGL_S_OPEN_ITEMS - MWSKZ Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
274 Table  FAGL_S_RFAUDI30 - MWSKZ Account Detective FAIS  APPL  SAP_FIN 
275 Table  FAGL_S_RFAUDI30_LIST1 - MWSKZ FAGL_S_RFAUDI30_LIST1 FAIS  APPL  SAP_FIN 
276 Table  FAGL_S_RFBELJ00_DOCUMENTS - MWSKZ_GL Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
277 Table  FAGL_S_RFBELJ00_DOCUMENTS - MWSKZ_TAX Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
278 Table  FAGL_S_RFBELJ00_DOCUMENTS_ITEM - MWSKZ_TAX Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
279 Table  FAGL_S_RFBELJ00_DOCUMENTS_ITEM - MWSKZ_GL Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
280 Table  FAGL_S_RFBELJ10_DOCUMENTS_ITEM - MWSKZ Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
281 Table  FAGL_S_RFBPET00_LIST2 - MWSKZ ALV Structure for Report RFBPET00 FBAS  APPL  SAP_FIN 
282 Table  FAGL_S_RFDAUB00_LIST2 - MWSKZ ALV Structure for Report RFDAUB00 - Lines FREP  APPL  SAP_FIN 
283 Table  FAGL_S_RFEPOJ00_LIST - MWSKZ Structure for ALV Output of RFEPOJ00 FREP  APPL  SAP_FIN 
284 Table  FAGL_S_RFKKBU00_LIST - MWSKZ ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
285 Table  FAGL_S_RFKLBU10_DK_LIST - MWSKZ Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
286 Table  FAGL_S_RFKLBU10_GL_LIST - MWSKZ Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
287 Table  FAGL_S_RFPUMS00_ALV - MWSKZ ALV Structure for Report RFPUMS00 FREP  APPL  SAP_FIN 
288 Table  FAGL_S_RFPUMS00_PUMSEP_ALV - MWSKZ ALV Structure for Report RFPUMS00(PUMSEP) FREP  APPL  SAP_FIN 
289 Table  FAGL_S_RFRDTXPT_LIST - MWSKZ Structure for ALV Conversion of RFRDTXPT_ALV FREP  APPL  SAP_FIN 
290 Table  FAGL_S_RFUFOI91 - MWSKZ FAGL_S_RFUFOI91 FREP  APPL  SAP_FIN 
291 Table  FAGL_S_RFUMSANF_LIST1 - MWSKZ ALV Structure for RFUMSANF - List1 FREP  APPL  SAP_FIN 
292 Table  FAGL_S_RFUMSANF_LIST2 - MWSKZ FAGL_S_RFUMSANF_LIST2 FREP  APPL  SAP_FIN 
293 Table  FAGL_S_RFUMSSUM_LIST2 - MWSKZ ALV Structure for Report RFUMSSUM Data per Tax Code FREP  APPL  SAP_FIN 
294 Table  FAGL_S_RFVBER00_LIST2_ALV - MWSKZ Structure for List 2 in Program RFVBER00 FREP  APPL  SAP_FIN 
295 Table  FAGL_S_RF_STEUERINFO_LIST1 - MWSKZ Structure for RF_STEUERINFO Detail List 1 FREP  APPL  SAP_FIN 
296 Table  FAGL_S_RF_STEUERINFO_LIST2 - MWSKZ Structure for RF_STEUERINFO Detail list 2 FREP  APPL  SAP_FIN 
297 Table  FAGL_S_RF_STEUERINFO_MAIN - MWSKZ Structure for RF_STEUERINFO Main List FREP  APPL  SAP_FIN 
298 Table  FAGL_S_SPL_INTFLDS - MWSKZ Fields Required Internally FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
299 Table  FAGL_S_SREP_DOCUMENTS - MWSKZ Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
300 Table  FAGL_S_SREP_DOCUMENTS - MWSKZ_GL Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
301 Table  FAGL_S_SREP_DOCUMENTS - MWSKZ_TAX Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
302 Table  FAGL_S_SREP_LINE_ITEMS - MWSKZ Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
303 Table  FAGL_S_TAX_ITEM_UI - TAX_CODE Tax Item FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
304 Table  FBSEG - MWSKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
305 Table  FBSEG_ADD - MWSKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
306 Table  FBSET - MWSKZ Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
307 Table  FCABP - MWSKZ FI-CA: Document Item FMBS  APPL  SAP_FIN 
308 Table  FDM_AR_BSEG - MWSKZ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
309 Table  FDM_INVHISTORY_BSEGX - MWSKZ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
310 Table  FEBS_BSPROC_ITEM - MWSKZ Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
311 Table  FEB_ACCNT_SAVE - MWSKZ Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
312 Table  FEB_ACT - MWSKZ Acct Assignment Templates EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
313 Table  FEB_BSPROC_ACC_ASSIGN - MWSKZ Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
314 Table  FEB_BSPROC_ACC_ASSIGN_BASIC - MWSKZ Account Assignment - Basic Fields EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
315 Table  FEB_BSPROC_ACC_ASSIGN_FE - MWSKZ Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
316 Table  FEB_BSPROC_ACC_ASSIGN_SV - MWSKZ Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
317 Table  FEB_BSPROC_ACC_TMP_DETAILS - MWSKZ Account Assignment Template EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
318 Table  FEB_BSPROC_ITEM - MWSKZ Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
319 Table  FEB_BSPROC_ITEM_FE - MWSKZ Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
320 Table  FEB_BSPROC_ON_ACCOUNT - MWSKZ On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
321 Table  FEB_BSPROC_ON_ACCOUNT_FE - MWSKZ On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
322 Table  FEB_ITEM_SAVE - MWSKZ Saving of Posting Items for Postprocessing (On Account) FIN_EB_GEN  APPL  SAP_FIN 
323 Table  FIAPARIT_S_LIST - MWSKZ Italy Vendor Customer List ID-FI-IT  APPL  SAP_FIN 
324 Table  FIAPARPT_S_ANEXO4041 - MWSKZ Customer/Vnedor data for Anexo-40/41 ID-FI-PT  APPL  SAP_FIN 
325 Table  FIBL_OPAY_POST_SAMPLE_02 - MWSKZ BAdI FIBL_OPAY_POST Example Implementation FIBL_OPAY  APPL  SAP_FIN 
326 Table  FICCO - MWSKZ Adjustment Values for External Document Items FBAS  APPL  SAP_FIN 
327 Table  FICTX - MWSKZ Tax Information for ICT FBAS  APPL  SAP_FIN 
328 Table  FIEUD_FIDOC_I - MWSKZ SAFT: FI Transaction Document Item ID-FI-SAFT  APPL  SAP_FIN 
329 Table  FIEUD_FIDOC_I - WITH_TAXCODE SAFT: FI Transaction Document Item ID-FI-SAFT  APPL  SAP_FIN 
330 Table  FIEUD_SDINV_I - TAXCODE SAFT: Invoices from SD module(Item) ID-FI-SAFT  APPL  SAP_FIN 
331 Table  FIEUD_S_SDINV_I - TAXCODE SAFT: Invoices from SD module(Item) ID-FI-SAFT  APPL  SAP_FIN 
332 Table  FILITEXTS_GL - MWSKZ FI Line Item Report: Transfer Structure Header Items FBAS  APPL  SAP_FIN 
333 Table  FIN1_PARAM - MWSKZ OBNG: Trans. structure for official doc. numbering (global) FIN1  APPL  SAP_FIN 
334 Table  FIN1_PARAM_EX - MWSKZ OBNL: Transfer structure for official doc. numbering (local) FIN1  APPL  SAP_FIN 
335 Table  FIN1_PARAM_FI - MWSKZ OBNG: FI parameters FIN1  APPL  SAP_FIN 
336 Table  FINT_BSP_SRU_DOCUMENT_ITEM - MWSKZ Line Item FAA_UI_BSP  EA-FIN  EA-FIN 
337 Table  FINT_BSP_SRU_ITEM_AN - MWSKZ Fields of AuC Line Item List FAA_UI_BSP  EA-FIN  EA-FIN 
338 Table  FIN_S_GLPOS - MWSKZ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
339 Table  FIPTC_ATTXCODE - MWSKZ Mapping of Tax Code to AT Code for Portugal ID-FI-PT  APPL  SAP_FIN 
340 Table  FISPL_DISCOUNT - MWSKZ Split Information: Cash Discount FBAS  APPL  SAP_FIN 
341 Table  FITV_ACCOUNT - MWSKZ Cost Assignment WPI_EMPLOYEE_TRIP_HR  EA-TRAVEL  EA-HRGXX 
342 Table  FITV_RECEIPT - TAX_CODE Documents WPI_EMPLOYEE_TRIP_HR  EA-TRAVEL  EA-HRGXX 
343 Table  FIWTIE_S_REGUP - MWSKZ Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
344 Table  FKKAR_DFKKREP06_S - MWSKZ ARGENTINA: Legal report selection structure for mapping FKK_ID_AR  FI-CA  FI-CA 
345 Table  FKKAR_REP06_OTHER - MWSKZ ARGENTINA: Legal report selection for other taxes (VAT rep.) FKK_ID_AR  FI-CA  FI-CA 
346 Table  FKKCL - MWSKZ Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
347 Table  FKKCLIT - MWSKZ Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
348 Table  FKKCLM - MWSKZ Item Processing Output Structure FKKB  FI-CA  FI-CA 
349 Table  FKKCLRES1 - MWSKZ Interface Structure for FKK_CLEARING_RESET_PREPARE FKKB  FI-CA  FI-CA 
350 Table  FKKCLRES2 - MWSKZ Partial Clearing Reset (Differences) FKKB  FI-CA  FI-CA 
351 Table  FKKCLRINFO - MWSKZ Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
352 Table  FKKCL_2220 - MWSKZ Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
353 Table  FKKCL_2620 - MWSKZ Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
354 Table  FKKCL_2622 - MWSKZ Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
355 Table  FKKCL_2625 - MWSKZ Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
356 Table  FKKCL_2628 - MWSKZ Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
357 Table  FKKCL_2630 - MWSKZ Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
358 Table  FKKCL_2631 - MWSKZ Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
359 Table  FKKCL_2635 - MWSKZ Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
360 Table  FKKCL_2650 - MWSKZ Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
361 Table  FKKCL_2656 - MWSKZ Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
362 Table  FKKCL_E113_01 - MWSKZ Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
363 Table  FKKCL_E113_02 - MWSKZ Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
364 Table  FKKCL_E115 - MWSKZ Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
365 Table  FKKCL_E126 - MWSKZ Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
366 Table  FKKCL_T2617 - MWSKZ Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
367 Table  FKKCL_T2618 - MWSKZ Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
368 Table  FKKCL_TFK113F - MWSKZ Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
369 Table  FKKDEFREV - MWSKZ Trigger Table for Deferred Revenue Postings FKKB  FI-CA  FI-CA 
370 Table  FKKDOC_AFKKOP - MWSKZ FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
371 Table  FKKEPOS - MWSKZ Account Balance: All Item Data FKKB  FI-CA  FI-CA 
372 Table  FKKFMBGA_OPCL - MWSKZ Clearing Information FKKFMCHK  FI-CA  FI-CA 
373 Table  FKKFMBGA_OPK - MWSKZ G/L Account Items in Open Item Account Document FKKFMCHK  FI-CA  FI-CA 
374 Table  FKKFMBGA_TAX - MWSKZ Tax Information for Documents FKKFMCHK  FI-CA  FI-CA 
375 Table  FKKGLITEM - MWSKZ Structure for FM Line Item Display FKKB  FI-CA  FI-CA 
376 Table  FKKHUDSALES_REP_S - MWSKZ Return list of Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
377 Table  FKKINVBILL_I - MWSKZ Billing Document Items FKKINV  FI-CA  FI-CA 
378 Table  FKKINVBILL_I_DATA - MWSKZ Data of Billing Document Item FKKINV  FI-CA  FI-CA 
379 Table  FKKINVBILL_I_DISP - MWSKZ Display Structure for Billing Document Items FKKINV  FI-CA  FI-CA 
380 Table  FKKINVDOC_I - MWSKZ Items of Invoicing Document FKKINV  FI-CA  FI-CA 
381 Table  FKKINVDOC_I_2611 - MWSKZ Event 2611: Enhancement to Invoicing Document FKKINV  FI-CA  FI-CA 
382 Table  FKKINVDOC_I_2612 - MWSKZ Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
383 Table  FKKINVDOC_I_2640 - MWSKZ Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
384 Table  FKKINVDOC_I_2650 - MWSKZ Event 2650: Invoicing Document Items FKKINV  FI-CA  FI-CA 
385 Table  FKKINVDOC_I_DATA - MWSKZ Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
386 Table  FKKINVDOC_I_DISP - MWSKZ Display Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
387 Table  FKKINVDOC_I_PRNT - MWSKZ Print Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
388 Table  FKKINVDOC_I_T2613 - MWSKZ Event TFK2613: Tax Display in Invoicing FKKINV  FI-CA  FI-CA 
389 Table  FKKINV_BW_EXTRACT00 - MWSKZ BW Extract Structure for FI-CA Invoicing FKKINV  FI-CA  FI-CA 
390 Table  FKKINV_CL - MWSKZ Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
391 Table  FKKINV_F4_MWSKZ - MWSKZ Tax Code Search Help FKKINV  FI-CA  FI-CA 
392 Table  FKKINV_INVITEM - MWSKZ Internal Work Structure: Invoicing Document Item FKKINV  FI-CA  FI-CA 
393 Table  FKKINV_OP - MWSKZ Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
394 Table  FKKINV_OPK - MWSKZ Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
395 Table  FKKINV_POSTACC - MWSKZ Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
396 Table  FKKINV_POSTITEM - MWSKZ Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
397 Table  FKKJOURNAL_ALV - MWSKZ Document Journal: ALV List FKKB  FI-CA  FI-CA 
398 Table  FKKMAGRP - MWSKZ FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
399 Table  FKKMAVS - MWSKZ FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
400 Table  FKKOP - MWSKZ Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
401 Table  FKKOPALV - MWSKZ ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
402 Table  FKKOPI - MWSKZ Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
403 Table  FKKOPK - MWSKZ G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
404 Table  FKKOPKALV - MWSKZ ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
405 Table  FKKOPKLST - MWSKZ Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
406 Table  FKKOPK_2611 - MWSKZ Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
407 Table  FKKOPK_2650 - MWSKZ Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
408 Table  FKKOPK_BI - MWSKZ Structure for events in document transfer program FKKB  FI-CA  FI-CA 
409 Table  FKKOPK_NC - MWSKZ G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
410 Table  FKKOPK_SHORT - MWSKZ Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
411 Table  FKKOPK_SHORT_IN - MWSKZ Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
412 Table  FKKOPLST - MWSKZ Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
413 Table  FKKOPRL - MWSKZ Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
414 Table  FKKOPT - MWSKZ Add text information to FKKOP FKKB  FI-CA  FI-CA 
415 Table  FKKOP_2611 - MWSKZ Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
416 Table  FKKOP_2640 - MWSKZ Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
417 Table  FKKOP_2641 - MWSKZ Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
418 Table  FKKOP_2650 - MWSKZ Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
419 Table  FKKOP_BI - MWSKZ Structure for events in document transfer program FKKB  FI-CA  FI-CA 
420 Table  FKKOP_COPY - MWSKZ Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
421 Table  FKKOP_FKKCOLL - MWSKZ Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
422 Table  FKKOP_INIT - MWSKZ To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
423 Table  FKKOP_NC - MWSKZ Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
424 Table  FKKOP_NC_ANZANFO - MWSKZ Business Partner Items: Unchangeable Fields for BB Request EE25  IS-U/CCS  IS-UT 
425 Table  FKKOP_R402 - MWSKZ Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
426 Table  FKKOP_REP - MWSKZ Selection for Open Items FKKB  FI-CA  FI-CA 
427 Table  FKKOP_SHORT - MWSKZ Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
428 Table  FKKOP_SHORT_IN - MWSKZ Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
429 Table  FKKORDERALV - MWSKZ Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
430 Table  FKKORDERALVPOS - MWSKZ Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
431 Table  FKKORDERALV_STYLE - MWSKZ Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
432 Table  FKKORDERPOS - MWSKZ Requests: Items FKK_ORDER  FI-CA  FI-CA 
433 Table  FKKORDERTAX - MWSKZ Requests: Control FKK_ORDER  FI-CA  FI-CA 
434 Table  FKKOUT_SHOW_FM_FI_CA_DOC - MWSKZ Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS FKKFMCHK  FI-CA  FI-CA 
435 Table  FKKPY_0590 - MWSKZ Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
436 Table  FKKPY_0600 - MWSKZ FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
437 Table  FKKPY_0601 - MWSKZ Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
438 Table  FKKPY_0610 - MWSKZ FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
439 Table  FKKPY_0625 - MWSKZ Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
440 Table  FKKPY_0630_ITEMS - MWSKZ Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
441 Table  FKKPY_0650 - MWSKZ Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
442 Table  FKKREP06S_ARCIDX - MWSKZ FI-CA Tax Report Data - Structure for Archive Index FKKB  FI-CA  FI-CA 
443 Table  FKKREP06_ARCIDX - MWSKZ FI-CA Tax Report Data - Structure for Archive Index FKKB  FI-CA  FI-CA 
444 Table  FKKRW_ACCIT - MWSKZ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
445 Table  FKKR_MWSKZ - HIGH Ranges Structure for Withholding Tax Code (FI-CA) FKKB  FI-CA  FI-CA 
446 Table  FKKR_MWSKZ - LOW Ranges Structure for Withholding Tax Code (FI-CA) FKKB  FI-CA  FI-CA 
447 Table  FKKSD_FKKCL - MWSKZ FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
448 Table  FKKSUM - MWSKZ Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
449 Table  FKKSUMHASH - MWSKZ Fields in DFKKSUM via which a Hash Key is formed FKKB  FI-CA  FI-CA 
450 Table  FKKSUMKEY - MWSKZ DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
451 Table  FKKTAXEXC - MWSKZ Parameters for Determining the Tax-Exemption Key FKKB  FI-CA  FI-CA 
452 Table  FKKTAXLIN - MWSKZ Data on a tax item FKKB  FI-CA  FI-CA 
453 Table  FKKTAXLIN_D - MWSKZ Tax Lines with Tax Rate as Output Format EE25  IS-U/CCS  IS-UT 
454 Table  FKKTAX_COLLECT - MWSKZ Summarization Tax Lines DFKKREP06 and so on FKKB  FI-CA  FI-CA 
455 Table  FKKTAX_EXEMPT_GROUP - MWSKZ Group of Tax Exemptions for a Contract Account FKKB  FI-CA  FI-CA 
456 Table  FKKTAX_GRP - MWSKZ Selection and Grouping Criteria for Tax Code FKKB  FI-CA  FI-CA 
457 Table  FKKVK_DI - MWSKZ Contract Account: Transfer Structure (Direct Input) FKKV  FI-CA  FI-CA 
458 Table  FKKVK_DI_EXT - MWSKZ Direct Input Transfer Structure (Program-Internal) FKKV  FI-CA  FI-CA 
459 Table  FKKVK_TAXEX_DISP_TYPE - MWSKZ Contract Account Maintenance: Tax Exemption Display Struct. FKKV  FI-CA  FI-CA 
460 Table  FKKVK_TAXEX_STORE_TYPE - MWSKZ Contract Acct Maintenance: Tax Exemption Maintenance Struct. FKKV  FI-CA  FI-CA 
461 Table  FKKVK_TAXEX_S_DI - MWSKZ Account Tax Exemptions: Direct Input FKKV  FI-CA  FI-CA 
462 Table  FKKWH_LOGTYP - MWSKZ Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
463 Table  FKKWOTAX - MWSKZ Tax Portion per Item for Write-Off (Tax Reporting) FKKB  FI-CA  FI-CA 
464 Table  FKKWO_PROT - MWSKZ Structure for Line Items Written Off in Mass Activity FKKB  FI-CA  FI-CA 
465 Table  FKKZM - MWSKZ Reported Data for EC Sales List (VAT2010) FKKB  FI-CA  FI-CA 
466 Table  FKKZWFEWB - EWMWS Structure for Acct Determination Receivable Adjustment FKKB  FI-CA  FI-CA 
467 Table  FKKZWFPOS - MWSKZ Items to be Adjusted FKKB  FI-CA  FI-CA 
468 Table  FKK_ABS_EPGL - MWSKZ G/L Individual Items for FI-CA Reconciliation FKKB  FI-CA  FI-CA 
469 Table  FKK_ABS_ITEMS - MWSKZ Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
470 Table  FKK_ABS_OP - MWSKZ Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
471 Table  FKK_ABS_OPK - MWSKZ General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
472 Table  FKK_ABS_SUM - MWSKZ Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
473 Table  FKK_BUPER_ALV - MWSKZ Structure for Posting Period Statement FKKB  FI-CA  FI-CA 
474 Table  FKK_CJR_OUTPUT - MWSKZ Cash Journal Report Output FKKB  FI-CA  FI-CA 
475 Table  FKK_CRM_ACCOUNT_POS - MWSKZ FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
476 Table  FKK_CR_FKKCL - MWSKZ Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
477 Table  FKK_DEFER_ATTRIBUTES - MWSKZ1 Attributes for Deferred Revenue Posting FKKB  FI-CA  FI-CA 
478 Table  FKK_EBS_INT_TAX - MWSKZ IDoc with Revenue Items - Tax Data Determination FKKIDOC  FI-CA  FI-CA 
479 Table  FKK_GL20_ALV - MWSKZ Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
480 Table  FKK_ID_TAX_DATA - MWSKZ Tax reporting data FKK_INTDEV  FI-CA  FI-CA 
481 Table  FKK_INT_ITEM_CHOSEN - MWSKZ Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
482 Table  FKK_IT_VAT_IT - MWSKZ VAT report item FKK_ID_IT  FI-CA  FI-CA 
483 Table  FKK_IT_VAT_TOTAL_SUB - MWSKZ VAT report total per tax code and division FKK_ID_IT  FI-CA  FI-CA 
484 Table  FKK_KONV_SHORT - MWSK1 Price Conditions for SD Billing Document - Extracts FKKI  FI-CA  FI-CA 
485 Table  FKK_KONV_SHORT_IN - MWSK1 Price Data for SD Billing Doc. - Extracts - DB Sel. Fields FKKI  FI-CA  FI-CA 
486 Table  FKK_KONV_SHORT_OUT - MWSK1 Price Conditions for SD Billing Document - Extracts FKKI  FI-CA  FI-CA 
487 Table  FKK_MAD_TAXEX - MWSKZ Additional Parameters Evaluating Tax Exemptions FKKB  FI-CA  FI-CA 
488 Table  FKK_PERCEPTION2 - MWSKZ Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
489 Table  FKK_RU_TAXITEM - MWSKZ Output structure for tax reporting Russia FKK_ID_RU  FI-CA  FI-CA 
490 Table  FKK_SUBSET_DFKKREP06 - MWSKZ Tax Reporting: Subset of Fields from DFKKREP06 FKKB  FI-CA  FI-CA 
491 Table  FKK_SUBSET_DFKKREP07 - MWSKZ Tax Reporting: Subset of Fields from DFKKREP07 FKKB  FI-CA  FI-CA 
492 Table  FKK_SUM_OP - MWSKZ Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
493 Table  FKK_SUM_OPK - MWSKZ Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
494 Table  FLQ_CHAINLINK - MWSKZ Liquidity Calculation: Part of a Document Chain FFLQ  PI_APPL  SAP_FIN 
495 Table  FMBELI_ALV - MWSKZ Table Structure for Output in Report RFFMBELI FMITPODC  EA-PS  EA-PS 
496 Table  FMBGACORRS - MWSKZ History for Input Tax Adjustments PCOs FMBGA  EA-PS  EA-PS 
497 Table  FMBGADCTAX - MWSKZ Data from Backdated Tax Calculation for PCOs FMBGA  EA-PS  EA-PS 
498 Table  FMBGADL - MWSKZ Screen Structure: Tax Input Adjustment Postings for PCOs FMBGA  EA-PS  EA-PS 
499 Table  FMBGAHHST - MWSKZ Tax Code for Budget Account Assignments FMBGA  EA-PS  EA-PS 
500 Table  FMBGAKONTL - BGMWSKZ Account Assignment Information for PCOs FMBGA  EA-PS  EA-PS