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 | FMBGALV2 - MWSKZ | GLV Structure for the Adjustment Document Report | FMBGA | EA-PS | EA-PS |
2 | Table | FMBGALV2P - MWSKZ | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
3 | Table | FMBGALV3P - MWSKZ | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
4 | Table | FMBGALV4P - MWSKZ | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
5 | Table | FMBGALV5P - MWSKZ | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
6 | Table | FMBGALV6P - MWSKZ | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
7 | Table | FMBGALV8 - MWSKZ | ALV Structure for RFFMBGA | FMBGA | EA-PS | EA-PS |
8 | Table | FMBGALV_LEGEND - MWSKZ | Legend (Tax Code, PCO Reports) | FMBGA | EA-PS | EA-PS |
9 | Table | FMBGA_FKKINFO - MWSKZ | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
10 | Table | FMBP - MWSKZ | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
11 | Table | FMCACOLLXML_FKKOP - MWSKZ | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
12 | Table | FMCA_COV_EPOS - MWSKZ | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
13 | Table | FMCA_INVBILL_I - MWSKZ | BRF: Structure for Billing Lines During Life | FMCA_BRF | IS-PS-CA | IS-PS-CA |
14 | Table | FMEP - MWSKZ | FI-FM Line Items | FMBS | APPL | SAP_FIN |
15 | Table | FMEPIN - MWSKZ | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
16 | Table | FMFGGLU1 - MWSKZ | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
17 | Table | FMFG_CLOI_FIELDS_AP - MWSKZ | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
18 | Table | FMFG_MM_PR_ACCOUNTING - MWSKZ | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
19 | Table | FMFG_SAV_FMUSFGA - MWSKZ | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
20 | Table | FMFG_TREASURY_OFFSET_ALV - MWSKZ | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
21 | Table | FMITPODD - MWSKZ1 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
22 | Table | FMITPODD - MWSKZ2_TC | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
23 | Table | FMITPODD - MWSKZ2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
24 | Table | FMLGD_STRUC_RFPOSX - MWSKZ | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
25 | Table | FMPEB_ACCTAX - MWSKZ | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
26 | Table | FMPEB_ACC_ADJUST - MWSKZ | Adjust ACC Structure - Posting | FIN_ACC_PEB | APPL | SAP_FIN |
27 | Table | FMPEB_ACC_DOC - MWSKZ | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
28 | Table | FMPEB_ACC_SAVE - MWSKZ | Structure of Posted Accounts with Same Doc. Number | FIN_ACC_PEB | APPL | SAP_FIN |
29 | Table | FMPEB_ALV_ADJUST - MWSKZ | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
30 | Table | FMPEB_ALV_ITEM - MWSKZ | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
31 | Table | FMPEB_ALV_LIST - MWSKZ | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
32 | Table | FMPEB_BSEG_DATA - MWSKZ | BSEG Data | FIN_ACC_PEB | APPL | SAP_FIN |
33 | Table | FMPEB_BSET_DATA - MWSKZ | BSET Data | FIN_ACC_PEB | APPL | SAP_FIN |
34 | Table | FMPEB_RATE_DEF - TAXIND | Assign Input Tax Deduction Rates | FIN_ACC_PEB | APPL | SAP_FIN |
35 | Table | FMPEB_STLEGEND - MWSKZ | Legend (Tax Code, PEO Reports) | FIN_ACC_PEB | APPL | SAP_FIN |
36 | Table | FMPEB_TAXDATA - MWSKZ | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
37 | Table | FMPEB_TAXIND - TAXIND | Assign Tax Codes to Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
38 | Table | FMPEB_TAXSUM - MWSKZ | Totals Incl. VAT Indicator and G/L Acct No. Assignment | FIN_ACC_PEB | APPL | SAP_FIN |
39 | Table | FMPSO_ACQU_TAX - MWSKZ | Table of Commitment Items that Represents Acq. Taxes | FMFI | EA-PS | EA-PS |
40 | Table | FMRPF_USFGX - MWSKZ | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
41 | Table | FMSHERLOCK_ALV - MWSKZ | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
42 | Table | FMUSFGA - MWSKZ | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
43 | Table | FMUSFGA_IS - MWSKZ | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
44 | Table | FMUSFGW - MWSKZ | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
45 | Table | FMUSFGW_ITEMS - MWSKZ | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
46 | Table | FOAP_S_RFCATX00_LIST - MWSKZ | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
47 | Table | FOAP_S_RFDANZ00 - MWSKZ | Structure for RFDANZ00 | FREP | APPL | SAP_FIN |
48 | Table | FOAP_S_RFKANZ00 - MWSKZ | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
49 | Table | FOTRFDITM - MWSKZ | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
50 | Table | FOTRFDITM_S - MWSKZ | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
51 | Table | FOT_FKK_ECSL_MWSKZ - MWSKZ | Summarized Message Interface to FI-CA, Tax Indicator | FBAS | APPL | SAP_FIN |
52 | Table | FOT_FKK_ECSL_OUT - MWSKZ | Summarized Message Interface to FI-CA, Result | FBAS | APPL | SAP_FIN |
53 | Table | FOT_PTK_VAT_REFUND_DATA - MWSKZ | TV VAT Refund Data for Transfer to FI | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
54 | Table | FOT_S_RFDGEN - MWSKZ | General Data for VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
55 | Table | FPDP_S_DPPOSALV_STYLE - MWSKZ | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
56 | Table | FPDP_S_DPPOS_ALV - MWSKZ | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
57 | Table | FPDP_S_DPPOS_SUM - MWSKZ | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
58 | Table | FPDP_S_INPUT - MWSKZ | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
59 | Table | FPLC - MWSKZ | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
60 | Table | FPLD - MWSKZ | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
61 | Table | FPLF - MWSKZ | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
62 | Table | FPLG - MWSKZ | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
63 | Table | FPLX - MWSKZ | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
64 | Table | FPRLS_ITEM - MWSKZ | Item Data | FIN_PRL | APPL | SAP_FIN |
65 | Table | FPRLS_ITEM_ALV - MWSKZ | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
66 | Table | FPRLS_ITEM_DATA - MWSKZ | Item Data | FIN_PRL | APPL | SAP_FIN |
67 | Table | FPRLS_ITEM_SEARCH - MWSKZ | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
68 | Table | FPRL_ITEM - MWSKZ | Item Data | FIN_PRL | APPL | SAP_FIN |
69 | Table | FPRL_S_CESSION - MWSKZ | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
70 | Table | FRM_EKPOVB_T - MWSKZ | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
71 | Table | FRM_GR_EKPO_EXTENDED_TYPE - MWSKZ | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
72 | Table | FTAXK - MWSKZ | Key for Transporting Tax Codes | FBAS | APPL | SAP_FIN |
73 | Table | FTPS_REQ_ACCOUNT - MWSKZ | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
74 | Table | FTPT_REQ_ACCOUNT - MWSKZ | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
75 | Table | FTTAX - MWSKZ | Taxes for Internal Posting Interface | FBAS | APPL | SAP_FIN |
76 | Table | FUD_BSEG - MWSKZ | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
77 | Table | FUD_ITEM - MWSKZ | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
78 | Table | FUSS_MB - VKMWS | Footer: Inventory Management | MB | APPL | SAP_APPL |
79 | Table | FUSS_MB - MB_MWSKZ | Footer: Inventory Management | MB | APPL | SAP_APPL |
80 | Table | FUSS_MB - MWSKZ | Footer: Inventory Management | MB | APPL | SAP_APPL |
81 | Table | FVACSPLT - MWSKZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
82 | Table | FVBSEG - MWSKZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
83 | Table | FVBSET - MWSKZ | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
84 | Table | FVD_CHK_SEPA_DD_RECORDS - MWSKZ | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
85 | Table | FVD_IF_IA_BSID - MWSKZ | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
86 | Table | FVD_IF_IA_RECORDS_GET - MWSKZ | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
87 | Table | FVVDBOBEPP - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
88 | Table | FVVIAC - MWSKZ | Interface for FM real estate acct assignment element | BFV | APPL | SAP_APPL |
89 | Table | FVVZEV - MWSKZ | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
90 | Table | FVVZEV_PP - MWSKZ | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
91 | Table | GKOMV_KEY - MWSK1 | Key Group Conditions | VF_PRC_CORE | APPL | SAP_APPL |
92 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MWSKZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MWSKZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MWSKZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MWSKZ | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_ECS_STR_SREP_ITEM - P_MWSKZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_ECS_STR_SREP_ITEM - M_MWSKZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_ECS_STR_SREP_ITEM - O_MWSKZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSKZ | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSKZ | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSKZ | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_UI_ALL_DATA - MWSKZ | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_FI_ITEM_MODF - MWSKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_FI_ITEM_ORIG - MWSKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_MCA_STR_ACCIT - MWSKZ | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_MCA_STR_BSEG - MWSKZ | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_MCA_STR_BSEG_ALV - MWSKZ | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_MCA_STR_BSEG_F - MWSKZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_MCA_STR_BSEG_MIN - MWSKZ | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_MCA_STR_BSEG_NONKEY - MWSKZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_MCA_STR_FX_TRN - MWSKZ | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_MCA_STR_MBSEG - MWSKZ | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_MCA_STR_POSTLINE - MWSKZ | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_MCA_STR_POSTLINE_IDX - MWSKZ | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_MCA_STR_RESLIST_ALV - MWSKZ | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_MCA_STR_UI_POST_FIELDS - MWSKZ | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_MCA_UI_POST_FD - MWSKZ | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_RUNADM_STR_ACCDOC - MWSKZ | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_RUNADM_STR_FI_DOC - MWSKZ | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_STR_ADB_SIDATA - MWSKZ | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
121 | Table | GLE_STR_ECS_ACP_TRANSL - MWSKZ | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_STR_ECS_AGING_DATA - MWSKZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - MWSKZ | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_STR_ECS_BBSEG - MWSKZ | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
125 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSKZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
126 | Table | GLE_STR_FI_ITEM - MWSKZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
127 | Table | GLE_STR_FI_ITEM_ALL_DATA - MWSKZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
128 | Table | GLE_STR_FI_ITEM_DATA - MWSKZ | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
129 | Table | GLFAST - MWSKZ | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
130 | Table | GLFLEXA - MWSKZ | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
131 | Table | GLPOSCCT_STD - MWSKZ | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
132 | Table | GLPOSNCT_STD - MWSKZ | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
133 | Table | GLPOS_C_CT - MWSKZ | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
134 | Table | GLPOS_N_CT - MWSKZ | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
135 | Table | GLTAX_DATA - MWSKZ | Structure for uncompressed tax data in BSET | FYTX | APPL | SAP_FIN |
136 | Table | GLU1 - MWSKZ | G/L user table 1 | GBAS | APPL | SAP_FIN |
137 | Table | GLU3 - MWSKZ | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
138 | Table | GOCOMP - MWSKZ | Components for Subcontracting | MB | APPL | SAP_APPL |
139 | Table | GOITEM - MWSKZ | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
140 | Table | GRIRPOS - MWSKZ | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
141 | Table | GRIR_LIF - MWSKZ | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
142 | Table | GSALV_S_RFIDPL06_LIST1 - TAXCD | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
143 | Table | GSALV_S_RFIDPL06_LIST2 - TAXCD | List Output Structure for RFIDPL06, List 2 | ID-FI-PL | APPL | SAP_FIN |
144 | Table | GSEG - MWSKZ | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
145 | Table | GSS_J_1AF004_LIST1 - MWSKZ | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
146 | Table | GSS_RFIDPTFO_LIST1 - MWSKZ | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
147 | Table | GVIAK11 - MWSKZ | Update structure for VIAK11 (D-tape records) | FVVI | APPL | SAP_FIN |
148 | Table | GVIBEPP - MWSKZ | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
149 | Table | GVZZKOPO - MWSKZ | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
150 | Table | HCMT_BSP_PA_PREF - MWSKZ | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
151 | Table | HCP_S_DIFFCA_EMPLOYEE - MWSKZ | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
152 | Table | HRCA_VAT - MWSKZ | HR-CA: Validate Tax Code | PPCA | HR | SAP_HRRXX |
153 | Table | HRPP_CLINE - MWSKZ | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
154 | Table | HRPP_EP24 - MWSKZ | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
155 | Table | HRPP_EP24_CHAR - MWSKZ | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
156 | Table | HRPP_EP3X - MWSKZ | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
157 | Table | HRPP_EP3X_CHAR - MWSKZ | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
158 | Table | HRPP_HRP1_EXTERN - TAX_CODE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
159 | Table | HRPP_HRP1_INTERN - MWSKZ | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
160 | Table | HRPP_INDEX_TMP - MWSKZ | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | PCPO | HR | SAP_HRRXX |
161 | Table | HRPP_ITEM - MWSKZ | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
162 | Table | HRPP_S_EP - MWSKZ | Line Item | PCPO | HR | SAP_HRRXX |
163 | Table | HRPP_S_EP_INT1 - MWSKZ | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
164 | Table | HRPP_S_EP_INT2 - MWSKZ | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
165 | Table | HRPP_S_INDEX_EXT - MWSKZ | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
166 | Table | HRPP_S_ITEM - MWSKZ | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
167 | Table | HRPP_S_LINE - MWSKZ | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
168 | Table | HRPP_S_TAX_PPDIT - MWSKZ | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
169 | Table | HRPP_S_VAT_COMPARISON - MWSKZ | Comparison of Value-Added Tax Amount and Gross Amount | PCPO | HR | SAP_HRRXX |
170 | Table | IBKKBSEG01 - MWSKZ | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
171 | Table | IBKKBSEG02 - MWSKZ | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
172 | Table | IBKKBSEG02_BCA - MWSKZ | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | FKBH | EA-FINSERV | EA-FINSERV |
173 | Table | IBKKC01_DETAIL - MWSKZ | GL: Display FI Key Detail Data | FKBH | EA-FINSERV | EA-FINSERV |
174 | Table | IBKKC02 - MWSKZ | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
175 | Table | IBKKC02_VALUT - MWSKZ | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
176 | Table | IBKKGLACGL - MWSKZ | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
177 | Table | IBKKGLACTX - MWSKZ | Document Taxes (Batch Input Structure) | FKBH | EA-FINSERV | EA-FINSERV |
178 | Table | IBKKGLC5 - MWSKZ | Structure for Displaying RFBKLC5 | FKBH | EA-FINSERV | EA-FINSERV |
179 | Table | IBKKITGL - MWSKZ | Gen. Ledger: Payment Item Data | FKBH | EA-FINSERV | EA-FINSERV |
180 | Table | IBKKKPFSEG - MWSKZ | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
181 | Table | IBKKKPFSEG_BCA - MWSKZ | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
182 | Table | IBKK_FIKEY - MWSKZ | GL: Posting Total PT for Transfer FI (BKKCO2) | FKBH | EA-FINSERV | EA-FINSERV |
183 | Table | IBKK_GLSFI - MWSKZ | FI Document/Posting Totals in FI for a Reconciliation Key | FKBH | EA-FINSERV | EA-FINSERV |
184 | Table | IBKK_ITGL - MWSKZ | GL: Post Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
185 | Table | IBKK_NO_ITEM - MWSKZ | Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
186 | Table | IBKK_PI_DYN_GL - MWSKZ | Payment Item Screen: General Ledger Information | FKBP | EA-FINSERV | EA-FINSERV |
187 | Table | IBKK_SNO_ITEM - MWSKZ | Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
188 | Table | ICLREPETITIVEPAY - MWSKZ | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
189 | Table | ICL_CDDOCCI - MWSKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
190 | Table | ICL_CDDOCI - MWSKZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
191 | Table | ICL_CDDOCOI - MWSKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
192 | Table | ICL_PAY_DFKKOP - MWSKZ | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
193 | Table | ICL_SUBROPAID_S_AL - MWSKZ | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
194 | Table | ICL_SUBROPAID_S_UI - MWSKZ | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
195 | Table | ICL_SVVSCPOS_B - MWSKZ | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
196 | Table | ICL_SVVSCPOS_COUNTER - MWSKZ | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
197 | Table | ICL_TAX_CALC - TXCOD | Tax Calculation | ICL_CF | FS-CM | INSURANCE |
198 | Table | IDCN_S_AP_AGING_ITEM - MWSKZ | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
199 | Table | IDCN_S_AR_AGING_ITEM - MWSKZ | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
200 | Table | IDCN_S_DOCALV - MWSKZ | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
201 | Table | IDCN_S_GRIR_BNG_ITEM - MWSKZ | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
202 | Table | IDCN_S_GRIR_GNB_ITEM - MWSKZ | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
203 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - B_IVAA | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
204 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - B_IVAV | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
205 | Table | IDCN_ZJFSTR_POST_DATA - WIVAA | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
206 | Table | IDCN_ZJFSTR_POST_DATA - WIVAD | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
207 | Table | IDES_FORM - MWSKZ | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
208 | Table | IDES_FORM_PDF - MWSKZ | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
209 | Table | IDEU_VAT - MWSKZ | EU VAT Posting | ID-FI | APPL | SAP_FIN |
210 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - MWSKZ | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
211 | Table | IDHU_VATPROP - MWSKZ | Hungary: Domestic Sales List - Tax proportioning | ID-FI-HU | APPL | SAP_FIN |
212 | Table | IDITSR_ASSIGN - MWSKZ | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
213 | Table | IDKR_SUM_ITEM_DETAILS - MWSKZ | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
214 | Table | IDNFBRJ_1BNFLIN - MWSKZ | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
215 | Table | IDPL_DP - MWSKZ | Poland: Downpayments made and cleared | ID-FI-PL | APPL | SAP_FIN |
216 | Table | IDPL_FORM - MWSKZ | Poland: SAPscript Communication Struture | ID-FI-PL | APPL | SAP_FIN |
217 | Table | IDPL_II_TAX - TAX_CODE | Polish internal invoice - Tax exemptions | ID-FI-PL | APPL | SAP_FIN |
218 | Table | IDPL_II_TAX_EXEM - TAX_CODE | Polish internal invoice - Tax exemptions | ID-FI-PL | APPL | SAP_FIN |
219 | Table | IDPL_SI_TAX - MWSKZ | Assign Tax Code for Self Invoices to Company Code | ID-FI-PL | APPL | SAP_FIN |
220 | Table | IDWTADD - IT_TAX_NO_SUBJ | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
221 | Table | IDWTADD_IT - IT_TAX_NO_SUBJ | IT (Italy) country specific field for DME file | ID-FI-WT | APPL | SAP_FIN |
222 | Table | IDWTFIDOC - IT_TAX_NO_SUBJ | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
223 | Table | IDWTFIDOC - MWSKZ | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
224 | Table | IDWTFIDOCLEAN - MWSKZ | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
225 | Table | IFMEPAO - MWSKZ | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
226 | Table | IFMEUF_DOCTAX - TAX_CODE | Tax code and amount corresponding to a document line | FMEUF_E | EA-PS | EA-PS |
227 | Table | IFMEUF_DOC_SELECT - MWSKZ | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
228 | Table | IFMEUF_INCL_TAXCODE - HIGH | Eligible tax code range (do not use in a table as an include | FMEUF_E | EA-PS | EA-PS |
229 | Table | IFMEUF_INCL_TAXCODE - LOW | Eligible tax code range (do not use in a table as an include | FMEUF_E | EA-PS | EA-PS |
230 | Table | IFMKANOR - MWSKZ_S | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
231 | Table | IFMKANOR - MWSKZ | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
232 | Table | IFMREQLINE - MWSKZ | Struktur VBSEG | FMKO | EA-PS | EA-PS |
233 | Table | IFMUSFG_FMUSFGA - MWSKZ | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
234 | Table | IKONTEN - MWSKZ | Internal acct mgmt for service charges settlement | FVVI | APPL | SAP_FIN |
235 | Table | IKOSTEN - MWSKZ | RA or RU share of costs for CU in an acct settlement period | FVVI | APPL | SAP_FIN |
236 | Table | IMSEG - MWSKZ | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
237 | Table | IMSEG3 - MWSKZ | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
238 | Table | IMSEGVB - MWSKZ | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
239 | Table | IMSEG_CORU - MWSKZ | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
240 | Table | INVFO - MWSKZ | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
241 | Table | INVFO - MWSKZ_BNK | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
242 | Table | INVOICE_PLAN_PUR_DATA - TAX_CODE | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
243 | Table | INV_BAPI_INV_LINE - MWSKZ | BAPI Structure: Bill Line for a Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
244 | Table | INV_DIALOG_ALV_TAB_MAIN - MWSKZ | Bill Dialog: Data of ALV with Main Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
245 | Table | INV_DIALOG_ALV_TAB_PAYMENT - MWSKZ | Bill Dialog: ALV with Budget Billing Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
246 | Table | INV_DIALOG_ALV_TAB_TAX - MWSKZ | Bill Dialog: Data for ALV with Tax Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
247 | Table | INV_DIALOG_SCREEN - ADV_MWSKZ | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
248 | Table | INV_DIALOG_SCREEN - MWSKZ | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
249 | Table | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MWSKZ | Bill Dialog: Data for Payment Advice Note Data Tabs | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
250 | Table | INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Bill Dialog: Data of Tab with Main Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
251 | Table | INV_INV_LINE_CORE - MWSKZ | Data Part Bill Line | EE_DEREG_INV | IS-U/CCS | IS-UT |
252 | Table | INV_INV_TRANSF_CORE - MWSKZ | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
253 | Table | INV_UPD_TRANSF_AGG_OP - MWSKZ | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
254 | Table | IOGOMO - VKMWS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
255 | Table | IOGOMO - MWSKZ | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
256 | Table | IOOPGOMO - VKMWS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
257 | Table | IOOPGOMO - MWSKZ | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
258 | Table | IOSOGOMO - VKMWS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
259 | Table | IOSOGOMO - MWSKZ | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
260 | Table | IPM_CR_LIST_ITEM - MWSKZ | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
261 | Table | IPRQI - MWSKZ | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
262 | Table | IRL6TAB - MWSKZ | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
263 | Table | ISAKO - MWSKZ5 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
264 | Table | ISAKO - MWSKZ1 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
265 | Table | ISAKO - MWSKZ2 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
266 | Table | ISAKO - MWSKZ4 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
267 | Table | ISAKO - MWSKZ3 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
268 | Table | ISAUTO_COMPL_EKBE - MWSKZ | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
269 | Table | ISAUTO_RAPDATA - MWSKZ | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
270 | Table | ISAUTO_RAPSEGTAB - MWSKZ | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
271 | Table | ISCJ_CR_POSTINGS - TAX_CODE | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
272 | Table | ISCJ_CR_SPLIT_POSTINGS - TAX_CODE | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
273 | Table | ISCJ_E_POSTINGS - TAX_CODE | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
274 | Table | ISCJ_E_SPLIT_POSTINGS - TAX_CODE | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
275 | Table | ISCJ_POSTINGS - TAX_CODE | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
276 | Table | ISCJ_R_POSTINGS - TAX_CODE | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
277 | Table | ISCJ_R_SPLIT_POSTINGS - TAX_CODE | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
278 | Table | ISH_PAYMENT_OPEN_ITEMS - MWSKZ | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
279 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - MWSKZ | Structure for PDF Interface | NPAS | IS-H | IS-H |
280 | Table | ISH_VBRP_CANC - MWSKZ | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
281 | Table | ISH_VBRP_DETAIL - MWSKZ | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
282 | Table | ISH_YS_CASE_KOMV - MWSK1 | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
283 | Table | ISH_YS_CASE_VBRPVB - MWSKZ | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
284 | Table | ISJPINVITEMDSP_L - MWSKZ | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
285 | Table | ISJPINVITEMS12_L - MWSKZ | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
286 | Table | ISJPINVITEMS40_L - MWSKZ | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
287 | Table | ISJPINVSUMFI_L - MWSKZ | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
288 | Table | ISJPINVSUMIT - MWSKZ | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
289 | Table | ISJPINVSUMIT_X - MWSKZ | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
290 | Table | ISJPTAXADJUST - MWSKZ | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
291 | Table | ISJP_ALVTREE_FIDOC - MWSKZ | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
292 | Table | ISMAM_TXW_KONV - MWSK1 | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
293 | Table | ISMSD_TXW_BI_COND - MWSK1 | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
294 | Table | ISMSD_TXW_SM_COND - MWSK1 | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
295 | Table | ISM_ACCIT_CRED - MWSK1 | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
296 | Table | ISSR_DE_TP_RE - MWSKZ | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
297 | Table | ISU21LIN - MWSKZ | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
298 | Table | ISU21MWSKZ - MWSKZ | Transfer structure: Tax information for billing lines | EE21 | IS-U/CCS | IS-UT |
299 | Table | ISU25_BUDBILPLAN - MWSKZ | Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
300 | Table | ISU25_BUDBILPLAN_INTVERBETR - MWSKZ | Data from Modal Dialog Box, Contract with Amount | EE25 | IS-U/CCS | IS-UT |
301 | Table | ISU_BI_BILL_S_DOC_ITEM_XDF - MWSKZ | DOC_ITEM Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
302 | Table | ISU_CA_DEREG_FKKOP - MWSKZ | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
303 | Table | ISU_FKKOP_ALV - MWSKZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
304 | Table | ISU_PERCEPTION2 - MWSKZ | Internal Structure for Processing VAT/GI Perception | EE30 | IS-U/CCS | IS-UT |
305 | Table | ISU_RATE_ACCOUNT_DISP - MWSKZ | Account Determination of Rate | EE20 | IS-U/CCS | IS-UT |
306 | Table | ISU_TRANSF_DISPLAY - MWSKZ | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
307 | Table | ISU_TRANSF_HST_DISPLAY - MWSKZ | Display Structure for Historical Data of Aggr. Incoming Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
308 | Table | ISX_INV_ITEM_CRM_IL - MWSKZ | Invoice | ISX_MD | PI_APPL | SAP_APPL |
309 | Table | ISX_INV_ITEM_DATA_IL - MWSKZ | Invoice Item - Data Part | ISX_MD | PI_APPL | SAP_APPL |
310 | Table | ISX_INV_ITEM_IL - MWSKZ | Invoice | ISX_MD | PI_APPL | SAP_APPL |
311 | Table | ITMF_D_NFACCTTAX - MWSKZ | Nota fiscal writer configurable accounts for taxes | INT_TMF_NF_ACCT | APPL | SAP_APPL |
312 | Table | ITMF_S_J_1BNFLIN - MWSKZ | TMF: Structure for communication with Writer transaction | INT_TMF_NF_ACCT | APPL | SAP_APPL |
313 | Table | ITMF_S_NFACC_SIMU - MWSKZ | Struture for simulation screen of NF ACCT | INT_TMF_NF_ACCT | APPL | SAP_APPL |
314 | Table | ITVCL_SUMMARY - MWSKZ | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
315 | Table | IVBPS - MWSKZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
316 | Table | IVBZ - MWSKZ | ) | FVVI | APPL | SAP_FIN |
317 | Table | IVE_S_INCINV_ACCOUNTING - MWSKZ | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
318 | Table | IVE_S_INCINV_ITEM - MWSKZ | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
319 | Table | IVE_S_INCINV_MATERIAL - MWSKZ | Incoming Invoice: Material Postings | OPS_SE_IV | APPL | SAP_APPL |
320 | Table | J11SDA1 - MWSKZ | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
321 | Table | J1BCONALV - MWSKZ | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
322 | Table | JBD_STR_LOAN_CND_ITM_MAP - MWSKZ | Loan: Condition Items | JBD_LOAN | EA-FINSERV | EA-FINSERV |
323 | Table | JBIBEPP - MWSKZ | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
324 | Table | JBICFDAR - MWSKZ | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
325 | Table | JBIUDA1 - MWSKZ | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
326 | Table | JBIUDAR - MWSKZ | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
327 | Table | JBIUPDA1 - MWSKZ | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
328 | Table | JBIUPDAR - MWSKZ | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
329 | Table | JBIUPSECDA - MWSKZ | Extended Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
330 | Table | JBIUSECDA - MWSKZ | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
331 | Table | JBTLOBEWEG - MWSKZ | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
332 | Table | JBTLOKOND - MWSKZ | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
333 | Table | JCBKANKEY - TAX_CODE | Canonical Key for Circulation Book | JSD | IS-M | IS-M |
334 | Table | JFTX - MWSKZ | IS-M/SD: Period Grid for VAT Accrual | JSD | IS-M | IS-M |
335 | Table | JFTXVB - MWSKZ | IS-PSD: Update Structure for JFTX | JSD | IS-M | IS-M |
336 | Table | JFVA - MWSKZ | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | JSD | IS-M | IS-M |
337 | Table | JFVA1 - MWSKZ | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | JSD | IS-M | IS-M |
338 | Table | JFXBPOSDL - MWSKZ | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
339 | Table | JFXJFTXDL - MWSKZ | IS-M: Backup Transfer Internal Table XJFTX | JSD | IS-M | IS-M |
340 | Table | JFXJFVADL - MWSKZ | IS-M: Backup Transfer Internal Table XJFVA | JSD | IS-M | IS-M |
341 | Table | JHF11_KOMP_STR - MWSKZ | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
342 | Table | JITCIRCBOOK - TAX_CODE | IS-M/SD: Circulation Book with Delivery Quantities | JSD | IS-M | IS-M |
343 | Table | JJSFI1IT - MWSKZ | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
344 | Table | JKOMK2 - MWSKZ | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
345 | Table | JKOMK3 - MWSKZ | IS-PSD: Communication Table to FI - G/L Account Items | JSD | IS-M | IS-M |
346 | Table | JKOMK4 - MWSKZ | IS-PSD: Communication Table to FI - Tax Items | JSD | IS-M | IS-M |
347 | Table | JKONV - MWSK2 | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
348 | Table | JKONV - MWSK1 | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
349 | Table | JLRK - MWSKZ | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
350 | Table | JLRKVB - MWSKZ | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
351 | Table | JLTPST2 - MWSK1 | IS-M/SD: Main Data for Batch Input Postal Charges | JSD | IS-M | IS-M |
352 | Table | JSBW_SD_CIRCBOOK_COMPL - TAX_CODE | BW Structure for Extraction JITCIRCBOOK | JSBW | IS-M | IS-M |
353 | Table | JVAP - MWSKZ | Joint venture item | GBAS | APPL | SAP_FIN |
354 | Table | JVAP_DISP - MWSKZ | Display Structure for JVAP | GJVA | EA-JVA | EA-FIN |
355 | Table | JVA_TAB_EP - MWSKZ | Tax reporting structure | GJV2 | EA-JVA | EA-FIN |
356 | Table | JVFIPOST - MWSKZ | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
357 | Table | JVKOMF - MWSK1 | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
358 | Table | JVKOMK - MWSKZ | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
359 | Table | JVKOMP - MWSKZ | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
360 | Table | JVKONV - MWSK1 | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
361 | Table | JVKONV - MWSK2 | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
362 | Table | JVPO1 - MWSKZ | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
363 | Table | JVSACCIT - MWSKZ | Venture Information | GJV2 | EA-JVA | EA-FIN |
364 | Table | JVSO1 - MWSKZ | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
365 | Table | JVSO1_ST - MWSKZ | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
366 | Table | JVT8JV - OUTTAXCODE | Extension for 3.0 Upgrade | GJVA | EA-JVA | EA-FIN |
367 | Table | JYPSDFI - MWSKZ | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
368 | Table | J_1ARZTX - MWSKZ | Reason for zero VAT per tax code | J1AT | APPL | SAP_APPL |
369 | Table | J_1BCTE_LIN - MWSKZ | CT-e Document Lines | J1BA | APPL | SAP_APPL |
370 | Table | J_1BDYLIN - MWSKZ | Dynpro fields for Nota Fiscal line items (Edit function) | J1BA | APPL | SAP_APPL |
371 | Table | J_1BFIFOIN - MWSKZ | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
372 | Table | J_1BIMFI - MWSKZ | Movement Types for Vendor Invoices (Brazil) | J1BA | APPL | SAP_APPL |
373 | Table | J_1BMWSKZKALSM - MWSKZ | Assign Alternative Calculation Procedure per FI/MM Tax Code | J1BA | APPL | SAP_APPL |
374 | Table | J_1BMWSKZKALSM - MWSKZ_MAP | Assign Alternative Calculation Procedure per FI/MM Tax Code | J1BA | APPL | SAP_APPL |
375 | Table | J_1BNFEPARKLIN - MWSKZ | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
376 | Table | J_1BNFE_INVOICE - MWSKZ | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
377 | Table | J_1BNFE_IN_GOOD - MWSKZ | NF-e incoming: Good | J1BA | APPL | SAP_APPL |
378 | Table | J_1BNFE_IN_INVOICE - MWSKZ | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
379 | Table | J_1BNFE_IN_INVOICE_W_CTRL - MWSKZ | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
380 | Table | J_1BNFE_IN_ITEM - MWSKZ | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
381 | Table | J_1BNFE_IN_ITEM_2 - MWSKZ | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
382 | Table | J_1BNFE_IN_ITEM_W_CTRL - MWSKZ | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
383 | Table | J_1BNFE_ITEM_DETAILS - MWSKZ | NF-e incoming: additional details of the NFe item | J1BA | APPL | SAP_APPL |
384 | Table | J_1BNFE_MATERIAL_LIN - MWSKZ | NF-e incoming Material Line | J1BA | APPL | SAP_APPL |
385 | Table | J_1BNFE_MATERIAL_LIN_OUT - MWSKZ | NF-e incoming: XML items - Result structure | J1BA | APPL | SAP_APPL |
386 | Table | J_1BNFE_PO_ITEM - MWSKZ | NF-e incoming: Purchase Order Item | ID-OBS | APPL | SAP_APPL |
387 | Table | J_1BNFE_RETURN_PACK - MWSKZ | NF-e incoming: Returnable Packaging | J1BA | APPL | SAP_APPL |
388 | Table | J_1BNFE_TAXCODE - MWSKZ | Valid Tax Codes per Purchase Order Item | J1BA | APPL | SAP_APPL |
389 | Table | J_1BNFLIN - MWSKZ | Nota Fiscal line items | J1BA | APPL | SAP_APPL |
390 | Table | J_1BNFLIN_SD - MWSKZ | Nota Fiscal Line Items and SD Tax Code's Customer Usage | J1BA | APPL | SAP_APPL |
391 | Table | J_1BPISCOF_BASE - MWSKZ | Definition of a configurable base for PIS / COFINS | J1BA | APPL | SAP_APPL |
392 | Table | J_1BPRNFLI - MWSKZ | NF print: line information | J1BA | APPL | SAP_APPL |
393 | Table | J_1B_EXTRACTOR_BSEG - MWSKZ | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
394 | Table | J_1B_OPEN_ITEM - MWSKZ | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
395 | Table | J_1HVAT_OFF_NUM - MWSKZ | VAT official numbering | J1HF | APPL | SAP_FIN |
396 | Table | J_1IBPOTAB - MWSKZ | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
397 | Table | J_1ICONDTAX - MWSKZ | Tax Codes for Excise Duties Using Condition Technique | J1ICIN40A | APPL | SAP_APPL |
398 | Table | J_1IEXMPTCODE - MWSKZ | VAT Exempted Tax code | J1ICIN40A | APPL | SAP_APPL |
399 | Table | J_1IRTXD - MWSKZ | Tax Code Assignment | J1I2 | APPL | SAP_APPL |
400 | Table | J_1ISERCATMM1 - MWSKZ | Cust table to determine the Service Category on MM - Level1 | J1I2 | APPL | SAP_APPL |
401 | Table | J_1ISERCATMM3 - MWSKZ | Cust table to determine the Service Category on MM - Level3 | J1I2 | APPL | SAP_APPL |
402 | Table | J_1ISERCATMMFI1 - MWSKZ | Table to determine the Service Category on MM-FI - Level1 | J1I2 | APPL | SAP_APPL |
403 | Table | J_1ISERCATMMFI2 - MWSKZ | Table to determine the Service Category on MM-FI - Level2 | J1I2 | APPL | SAP_APPL |
404 | Table | J_1ISERCATMMFI3 - MWSKZ | Table to determine the Service Category on MM-FI - Level3 | J1I2 | APPL | SAP_APPL |
405 | Table | J_1ISERCATMMFI4 - MWSKZ | Table to determine the Service Category on MM-FI - Level4 | J1I2 | APPL | SAP_APPL |
406 | Table | J_1ISERCATSDFI1 - MWSKZ | Customization table to determine the Service Category Level1 | J1I2 | APPL | SAP_APPL |
407 | Table | J_1ISERCATSDFI2 - MWSKZ | Customization table to determine the Service Category Level2 | J1I2 | APPL | SAP_APPL |
408 | Table | J_1ISERCATSDFI3 - MWSKZ | Customization table to determine the Service Category Level3 | J1I2 | APPL | SAP_APPL |
409 | Table | J_1ISERCATSDFI4 - MWSKZ | Customization table to determine the Service Category Level4 | J1I2 | APPL | SAP_APPL |
410 | Table | J_1ISERVC - MWSKZ | Service tax details | J1I3 | APPL | SAP_APPL |
411 | Table | J_1ISER_BSEG - MWSKZ | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
412 | Table | J_1IST3_PAYABLE_ST_RATE_BKP - TX_CODE | ST3 payable-service - B1.15 / B2.15 ST rate-wise break up | J1I2 | APPL | SAP_APPL |
413 | Table | J_1IT030K - MWSKZ | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
414 | Table | J_1ITCJCMAP - MWSKZ | Tax code and Jurisdiction code mapping | J1I2 | APPL | SAP_APPL |
415 | Table | J_1ITCJCMAP - MWSKZN | Tax code and Jurisdiction code mapping | J1I2 | APPL | SAP_APPL |
416 | Table | J_1ITCJCUPDATE - MWSKZ | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
417 | Table | J_1ITCJCUPDATE - MWSKZN | Updatation table for open documents | J1I2 | APPL | SAP_APPL |
418 | Table | J_1IVATINVOICE - MWSKZ | Billing type determination for VAT | J1I2 | APPL | SAP_APPL |
419 | Table | J_1SMWSBTR - MWSKZ | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement | J1SC | IS-M | IS-M |
420 | Table | J_1SMWSNWS - MWSKZ | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | J1SC | IS-M | IS-M |
421 | Table | J_3RBUE_BK_TABLE - MWSKZ_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
422 | Table | J_3RBUE_BK_TABLE - MWSKZ | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
423 | Table | J_3RBUE_BOOK_1 - MWSKZ_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
424 | Table | J_3RBUE_BOOK_1 - MWSKZ | Stucture for PurBook | J3RF | APPL | SAP_FIN |
425 | Table | J_3RBUE_BOOK_2 - MWSKZ | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
426 | Table | J_3RBUY_BOOK_12 - MWSKZ | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
427 | Table | J_3RBUY_BOOK_12 - MWSKZ_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
428 | Table | J_3RBUY_BOOK_12A - MWSKZ | Purchase Book | J3RF | APPL | SAP_FIN |
429 | Table | J_3RBUY_BOOK_12A - MWSKZ_INV | Purchase Book | J3RF | APPL | SAP_FIN |
430 | Table | J_3RBUY_BOOK_12B - MWSKZ_INV | Purchase Book | J3RF | APPL | SAP_FIN |
431 | Table | J_3RBUY_BOOK_12B - MWSKZ | Purchase Book | J3RF | APPL | SAP_FIN |
432 | Table | J_3RBUY_BOOK_12C - MWSKZ_INV | Purchase Book | J3RF | APPL | SAP_FIN |
433 | Table | J_3RBUY_BOOK_12C - MWSKZ | Purchase Book | J3RF | APPL | SAP_FIN |
434 | Table | J_3RBUY_BOOK_12D - MWSKZ | Purchase Book | J3RF | APPL | SAP_FIN |
435 | Table | J_3RBUY_BOOK_12D - MWSKZ_INV | Purchase Book | J3RF | APPL | SAP_FIN |
436 | Table | J_3RBUY_BOOK_12E - MWSKZ | Purchase Book | J3RF | APPL | SAP_FIN |
437 | Table | J_3RBUY_BOOK_12E - MWSKZ_INV | Purchase Book | J3RF | APPL | SAP_FIN |
438 | Table | J_3RBUY_BOOK_12F - MWSKZ | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
439 | Table | J_3RBUY_BOOK_12F - MWSKZ_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
440 | Table | J_3RBUY_BOOK_EXT - MWSKZ | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
441 | Table | J_3RBUY_BOOK_EXT - MWSKZ_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
442 | Table | J_3RCOPSDK - MWSKZ | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
443 | Table | J_3RFDSLD - MWSKZ_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
444 | Table | J_3RFDSLD - MWSKZ_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
445 | Table | J_3RFSEC_ITEM - MWSKZ | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
446 | Table | J_3RFTAX_EXTRD - MWSKZ | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
447 | Table | J_3RFTSEL - MWSKZFROM | Structure for ListViewer in J_3RFUM26 | J3RF | APPL | SAP_FIN |
448 | Table | J_3RFTSEL - MWSKZTO | Structure for ListViewer in J_3RFUM26 | J3RF | APPL | SAP_FIN |
449 | Table | J_3RFVAT_REP_ALVTREE_MM - MWSKZ_INV | Detailed Information of MM Invoices | J3RF | APPL | SAP_FIN |
450 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWSKZ | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
451 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWSKZ | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
452 | Table | J_3RF_EXPVATREP - OIN_VATCODE | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
453 | Table | J_3RF_EXPVATREP - OTD_VATCODE | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
454 | Table | J_3RF_OPERTYP - MWSKZ | Assignment of Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
455 | Table | J_3RF_REGINVD - MWSKZ | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
456 | Table | J_3RF_RFPOS - MWSKZ | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
457 | Table | J_3RF_VAT_ANALYSIS - MWSKZ | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
458 | Table | J_3RNDSINV - MWSKZP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
459 | Table | J_3RSELL_BOOK - MWSKZ | Structure for sale ledger | J3RF | APPL | SAP_FIN |
460 | Table | J_3RSELL_BOOK_12 - MWSKZ | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
461 | Table | J_3RSELL_BOOK_12A - MWSKZ | Sales Book | J3RF | APPL | SAP_FIN |
462 | Table | J_3RSELL_BOOK_12B - MWSKZ | Sales Book | J3RF | APPL | SAP_FIN |
463 | Table | J_3RSELL_BOOK_12C - MWSKZ | Sales Book | J3RF | APPL | SAP_FIN |
464 | Table | J_3RSELL_BOOK_12D - MWSKZ | Sales Book | J3RF | APPL | SAP_FIN |
465 | Table | J_3RSELL_BOOK_12E - MWSKZ | Sales Book | J3RF | APPL | SAP_FIN |
466 | Table | J_3RSELL_BOOK_12F - MWSKZ | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
467 | Table | J_3RSELL_BOOK_EXT - MWSKZ | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
468 | Table | J_3RSL_BK_TABLE - MWSKZ_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
469 | Table | J_3RSL_BK_TABLE - MWSKZ | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
470 | Table | J_3RT007 - MWSKZ | Tax codes for capital construction and assets purchasing | J3RF | APPL | SAP_FIN |
471 | Table | J_3RTAX_OPER - MWSKZ | Assign Operation Codes to Tax Codes | J3RF | APPL | SAP_FIN |
472 | Table | J_3RUMSV - MWSKZ | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | J3RF | APPL | SAP_FIN |
473 | Table | J_3R_ALV_INCOM_INV - MWSKZ | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
474 | Table | J_3R_ALV_INCOM_TTD - MWSKZ | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
475 | Table | J_3R_SIDATA - MWSKZ | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
476 | Table | J_7LCD_J_7LE02 - MWSKZ | Change Document Structure; Generated by RSSCD000 | |||
477 | Table | J_7LE02 - MWSKZ | REA Partner Master Record: Company Code | J7LR | /J7L/REA | EA-APPL |
478 | Table | J_7LE02_E - MWSKZ | REA Change Doc. Structure: Recycling Partner Company Code | J7LR | /J7L/REA | EA-APPL |
479 | Table | J_7LKM4 - MWSKZ | REA Article Master: Communication Structure Dialog Programs | J7LR | /J7L/REA | EA-APPL |
480 | Table | J_7LMS - MWSKZ | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
481 | Table | J_7LP01 - MWSKZ | REA Price List: Versions | J7LR | /J7L/REA | EA-APPL |
482 | Table | J_7LPREISLISTE_GRID - MWSKZ | Structure for Price List Maintenance - Grid Control | J7LR | /J7L/REA | EA-APPL |
483 | Table | J_7LPUBS - MWSKZ | REA: Output Structure for Displaying/Canceling Declarations | J7LR | /J7L/REA | EA-APPL |
484 | Table | J_7LV1K - MWSKZ | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
485 | Table | K003 - MWSKZ | Sales Tax, Germany | MR | APPL | SAP_APPL |
486 | Table | KCSCOFP - MWSKZ | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
487 | Table | KEKPO - MWSKZ | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
488 | Table | KKOP - MWSKZ | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
489 | Table | KKOP_DATA - MWSKZ | Document Data | FREP | APPL | SAP_FIN |
490 | Table | KMBW - MWSK1 | SP Calculations: Competitor Prices (Internal Processing) | WVKP | APPL | SAP_APPL |
491 | Table | KMBW_VB - MWSK1 | SP Calculations: Internal Structure for Posting Comp. Prices | WVKP | APPL | SAP_APPL |
492 | Table | KMZEI - MWSKZ | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
493 | Table | KOKP - MWSKZ | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
494 | Table | KOMAST - MWSKZ | Fields Permitted for Price - Tax | FBAS | APPL | SAP_FIN |
495 | Table | KOMATX - MWSKZ | Permitted Fields, Tax | MR | APPL | SAP_APPL |
496 | Table | KOMCV - MWSKZ | Allowed Fields for Account Determination | VF | APPL | SAP_APPL |
497 | Table | KOMFKGN - MWSKZ | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
498 | Table | KOMG - MWSKZ | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
499 | Table | KOMGF - MWSKZ | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
500 | Table | KOMGFNEW - MWSKZ | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |