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