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