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 | Table | KOMGFOLD - MWSKZ | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
2 | Table | KOMGM - MWSKZ | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
3 | Table | KOMGM_ADDON - MWSKZ | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
4 | Table | KOMGM_DATA - MWSKZ | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
5 | Table | KOMK - MWSKZ | Communication Header for Pricing | VKON | APPL | SAP_APPL |
6 | Table | KOMK2 - MWSKZ | FI Open Item Communication Table | VF | APPL | SAP_APPL |
7 | Table | KOMK2_FI - MWSKZ | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
8 | Table | KOMK3 - MWSKZ | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
9 | Table | KOMK3_FI - MWSKZ | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
10 | Table | KOMK4 - MWSKZ | FI Tax Line Items Communication Table | VF | APPL | SAP_APPL |
11 | Table | KOMK4_FI - MWSKZ | Communication Table in FI Tax Items (FI Internal) | FBAS | APPL | SAP_FIN |
12 | Table | KOMKM - MWSKZ | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
13 | Table | KOMKM_ADDON - MWSKZ | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
14 | Table | KOMKM_DATA - MWSKZ | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
15 | Table | KOMKM_DATA_KEY - MWSKZ | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
16 | Table | KOMKM_KEY - MWSKZ | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
17 | Table | KOMK_KEY_UC - MWSKZ | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
18 | Table | KOMLFKO - MWSK1 | Vendor billing doc.: Document conditions for default data | WZRE | APPL | SAP_APPL |
19 | Table | KOMLFKOC - MWSK1 | Vendor Billing Doc.: Document Conditions for Default Data | WZRE | APPL | SAP_APPL |
20 | Table | KOMLFKOE - MWSK1 | Vendor billing document: external document conditions | WZRE | APPL | SAP_APPL |
21 | Table | KOMLFKO_ADD - MWSK1 | Vendor billing doc.: Doc. conditions for default/addit. data | WZRE | APPL | SAP_APPL |
22 | Table | KOMLFPE - MWSKZ | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
23 | Table | KOMLFPES - MWSKZ | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
24 | Table | KOMLFTAX - MWSKZ | Agency business: Tax information on agency document | WZRE | APPL | SAP_APPL |
25 | Table | KOMLKGN - MWSKZ | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
26 | Table | KOMP - MWSKZ | Communication Item for Pricing | VKON | APPL | SAP_APPL |
27 | Table | KOMPCV - MWSKZ | Account Determination Communication Item | VF | APPL | SAP_APPL |
28 | Table | KOMTCKO - MWSK1 | Trading Contract: Document Conditions for Default Data | WB2B | EA-GLTRADE | EA-GLTRADE |
29 | Table | KOMTCKOE - MWSK1 | Trading Contract: External Document Conditions | WB2B | EA-GLTRADE | EA-GLTRADE |
30 | Table | KOMU - MWSKZ | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
31 | Table | KOMV - MWSK1 | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
32 | Table | KOMVD - MWSKZ | Price Determination Communication-Cond.Record for Printing | VF | APPL | SAP_APPL |
33 | Table | KOMV_AKTNR - MWSK1 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
34 | Table | KOMV_DIFF_FIELDS - MWSK1 | Condition Record Difference UI Fields | VF_PRC_GUI | APPL | SAP_APPL |
35 | Table | KOMV_DIFF_UI - MWSK1_NW | Pricing Condition Record Difference UI | VF_PRC_GUI | APPL | SAP_APPL |
36 | Table | KOMV_DIFF_UI - MWSK1_OL | Pricing Condition Record Difference UI | VF_PRC_GUI | APPL | SAP_APPL |
37 | Table | KOMV_INDEX - MWSK1 | KOMV structure plus index | VKON | APPL | SAP_APPL |
38 | Table | KOMV_UI - MWSK1 | Pricing UI Communication Condition Record | VF_PRC_GUI | APPL | SAP_APPL |
39 | Table | KOMWB2B_LIST - MWSKZ_MM | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
40 | Table | KOMWBHI - MWSKZ_MM | Trading Contract: Communication Structure, Item Data | WB2B_DDIC | APPL | SAP_APPL |
41 | Table | KOMWBHIH - MWSKZ_MM | Trading Contract: Communic. Structure Versions Item Data | WB2B_DDIC | APPL | SAP_APPL |
42 | Table | KOMWBHILC - MWSKZ_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | WB2B_DDIC | APPL | SAP_APPL |
43 | Table | KOMZRPE - MWSKZ | Payment Document: Transfer External Item Data | WZRE | APPL | SAP_APPL |
44 | Table | KOMZRPE - MWSK2 | Payment Document: Transfer External Item Data | WZRE | APPL | SAP_APPL |
45 | Table | KOMZRPES - MWSK2 | Settlement Request: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
46 | Table | KOMZRPES - MWSKZ | Settlement Request: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
47 | Table | KOMZRPE_LI - MWSK2 | List Output Item Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
48 | Table | KOMZRPE_LI - MWSKZ | List Output Item Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
49 | Table | KONP - MWSK1 | Conditions (Item) | VKON | APPL | SAP_APPL |
50 | Table | KONPAE - MWSK1 | Conditions (item) - Auxiliary structure for change documents | VKON | APPL | SAP_APPL |
51 | Table | KONPDB - MWSK1 | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
52 | Table | KONTAB_1ST - MWSKZ | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
53 | Table | KONV - MWSK1 | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
54 | Table | KONVA - MWSK1 | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
55 | Table | KONVKOM - MWSK1 | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
56 | Table | KONVN - MWSK1 | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
57 | Table | LBBIL_HD_KOND - MWSKZ | Price Determination Communication-Cond.Record for Printing | LB_BIL_OUTPUT | APPL | SAP_APPL |
58 | Table | LBBIL_IT_KOND - MWSKZ | Price Determination Communication-Cond.Record for Printing | LB_BIL_OUTPUT | APPL | SAP_APPL |
59 | Table | LFVI7 - MWSKZ | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
60 | Table | LFVI8 - MWSKZ | SAPLFVI8 - Screen-only fields | FVVI | APPL | SAP_FIN |
61 | Table | LFVI9 - MWSKZ | SAPLFVI9 - Screen-only fields | BFV | APPL | SAP_APPL |
62 | Table | LINE_TY_BUKRS_SUM - MWSKZ | Totals Sheet: All Company Codes | FBAS | APPL | SAP_FIN |
63 | Table | LJRKVB - MWSKZ | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
64 | Table | LOGTRM_S_RDP_DOC_HEADER - MWSKZ | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
65 | Table | LOGTRM_S_RDP_DOC_ITEM - MWSKZ | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
66 | Table | MAA_EXT_STR_S - MWSKZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
67 | Table | MASS_EINE - MWSKZ | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
68 | Table | MASS_EINE - MWSKZ_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
69 | Table | MASS_EINE_D - MWSKZ | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
70 | Table | MASS_EINE_D - MWSKZ_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
71 | Table | MASS_EKKO - MWSKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
72 | Table | MASS_EKKO - MWSKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
73 | Table | MASS_EKKO_D - MWSKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
74 | Table | MASS_OLD_EINE - OLD_MWSKZ | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
75 | Table | MC02MA0BST - MWSKZ | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
76 | Table | MC02MA2EPO - MWSKZ | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
77 | Table | MC02M_0ACC - MWSKZ | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
78 | Table | MC02M_0SRV - MWSKZ | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
79 | Table | MC02M_3ACC - MWSKZ | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
80 | Table | MC02M_3SRV - MWSKZ | Service Specification Level for PO, Contract, and SES Docs | MCEX | PI_APPL | SAP_APPL |
81 | Table | MC40RC0CSH - MWSKZ | Extraction POS BW: Cashier Data | MCEX | PI_APPL | SAP_APPL |
82 | Table | MC40RC1CSH - MWSKZ | Extraction POS-BW: Cashier Data (MCCSHR) | MCEX | PI_APPL | SAP_APPL |
83 | Table | MC43RK0CAS - TAXCODE | Extraction Retail BW: POS Cashier Data | MCEX | PI_APPL | SAP_APPL |
84 | Table | MC43RK1CAS - TAXCODE | Extraction Retail BW: POS Cashier Data | MCEX | PI_APPL | SAP_APPL |
85 | Table | MC47M_0BV - MWSKZ | Extract structure BW for application 47 (Rebate management) | MCEX | PI_APPL | SAP_APPL |
86 | Table | MC47M_1BV - MWSKZ | Rebate Management: Include for extract structure | MCEX | PI_APPL | SAP_APPL |
87 | Table | MC47M_1KONA - MWSKZ | Rebate Management: Include for extract structure | MCEX | PI_APPL | SAP_APPL |
88 | Table | MCCOMVFKP - MWSKZ | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
89 | Table | MCCSHR - MWSKZ | Cash external: Cashier data (only LIS) | MCW | APPL | SAP_APPL |
90 | Table | MCEKBE - MWSKZ | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
91 | Table | MCEKBEB - MWSKZ | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
92 | Table | MCEKKN - MWSKZ | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
93 | Table | MCEKKNB - MWSKZ | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
94 | Table | MCEKPO - MWSKZ | Purchasing Document Item | MCE | APPL | SAP_APPL |
95 | Table | MCEKPOB - MWSKZ | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
96 | Table | MCEKPO_B - MWSKZ | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
97 | Table | MCESLL - MWSKZ | Service Line (Statistics Interface) | ML | APPL | SAP_APPL |
98 | Table | MCESLLB - MWSKZ | PURCHIS Communication Structure for ESLL | ML | APPL | SAP_APPL |
99 | Table | MCESUH - MWSKZ | Unplanned Service Limits Header (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
100 | Table | MCESUHB - MWSKZ | Purchasing Info System Communication Structure for ESUH | ML | APPL | SAP_APPL |
101 | Table | MCEX_PO_HIST_MAA_S - MWSKZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
102 | Table | MCJKOMV - MWSK1 | IS-M: Billing KOMV LIS communication structure | JAS | IS-M | IS-M |
103 | Table | MCJKOMVB - MWSK1 | Billing KOMV LIS communication structure for sales area | JAS | IS-M | IS-M |
104 | Table | MCKOMV - MWSK1 | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
105 | Table | MCKOMVB - MWSK1 | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
106 | Table | MCKONA - MWSKZ | Subseq. settlem.: Vend. bus. and reb. income comm. structure | WBON | APPL | SAP_APPL |
107 | Table | MCKONAB - MWSKZ | PURCHIS Communication Structure for KONA | WBON | APPL | SAP_APPL |
108 | Table | MCKONAC - MWSKZ | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | WBON | APPL | SAP_APPL |
109 | Table | MCKONACADD - MWSKZ | Check Structure: External Data Transfer: MCKONA Fields | WBON | APPL | SAP_APPL |
110 | Table | MCKONACHK - MWSKZ | LIS Characteristics: Subsequent Settlement | WBON | APPL | SAP_APPL |
111 | Table | MCKONA_OLD - MWSKZ | Communication Structure: Subsequent Settlement: Release 3.0 | WBON | APPL | SAP_APPL |
112 | Table | MCKONV - MWSK1 | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
113 | Table | MCKONVB - MWSK1 | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
114 | Table | MCMSEG - VKMWS | Document Segment: Material | MCB | APPL | SAP_APPL |
115 | Table | MCMSEGADD2 - VKMWS | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
116 | Table | MCMSEGB - VKMWS | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
117 | Table | MCPOSCAS - TAXCODE | External Cash Register: Cashier Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
118 | Table | MCRBCHAR - MWSKZ | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
119 | Table | MCRBCO - MWSKZ | Controlling data | MRM | APPL | SAP_APPL |
120 | Table | MCRBITM - MWSKZ | Item Data | MRM | APPL | SAP_APPL |
121 | Table | MCRBMA - MWSKZ | Material Line Items | MRM | APPL | SAP_APPL |
122 | Table | MCRSEG - MWSKZ | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
123 | Table | MCRSEG - MWSKZ_SKB1 | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
124 | Table | MCVBRP - MWSKZ | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
125 | Table | MCVBRPB - MWSKZ | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
126 | Table | MCWBHI - MWSKZ_MM | Trading Contract: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
127 | Table | ME80FN_HIST - MWSKZ | Structure for ME80FN | ME | APPL | SAP_APPL |
128 | Table | MEACCDATA - MWSKZ | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
129 | Table | MEACCT1100 - MWSKZ | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
130 | Table | MEAPO_PO_HISTORY - MWSKZ | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
131 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - MWSKZ | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
132 | Table | MEOUT_ABT - MWSKZ | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
133 | Table | MEOUT_ITEM - MWSKZ | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
134 | Table | MEOUT_ITEM_DATA - MWSKZ | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
135 | Table | MEPO1210 - MWSKZ | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
136 | Table | MEPO1210_FOREIGN - MWSKZ | Item Fields not Included in Table Control | ME | APPL | SAP_APPL |
137 | Table | MEPO1211 - MWSKZ | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
138 | Table | MEPO1211GRID - MWSKZ | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
139 | Table | MEPO1211GRID_DATA - MWSKZ | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
140 | Table | MEPO1211_FOREIGN - MWSKZ | Item Fields not Included in Table Control | ME | APPL | SAP_APPL |
141 | Table | MEPO1310 - MWSKZ | Fields for Purchase Order Item Details | ME | APPL | SAP_APPL |
142 | Table | MEPO1317 - MWSKZ | Item Details: Dates from Materials Planning Viewpoint | ME | APPL | SAP_APPL |
143 | Table | MEPOACCOUNTING - MWSKZ | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
144 | Table | MEPOCOMSRV - MWSKZ | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
145 | Table | MEPOITEM - MWSKZ | Purchase Order Item | ME | APPL | SAP_APPL |
146 | Table | MEPOITEM_DATA - MWSKZ | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
147 | Table | MEPRO - MWSKZ | Output of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
148 | Table | MEPRTAX - MWSKZ | Value-Added Tax Fields for Price Determination, Info Record | ME | APPL | SAP_APPL |
149 | Table | MEREP_OUTTAB_ACCOUNTING - MWSKZ | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
150 | Table | MEREP_OUTTAB_COMPCONSUMP - MWSKZ | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
151 | Table | MEREP_OUTTAB_DOWNPAY - MWSKZ | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
152 | Table | MEREP_OUTTAB_EBANACC - MWSKZ | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
153 | Table | MEREP_OUTTAB_INFREC - MWSKZ | Output Table: Info Record | ME | APPL | SAP_APPL |
154 | Table | MEREP_OUTTAB_PURCHDOC - MWSKZ | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
155 | Table | MEREP_OUTTAB_PURCHDOC_REL - MWSKZ | Output Table: Release of Purchasing Documents | ME | APPL | SAP_APPL |
156 | Table | MEREP_OUTTAB_SCHEDLINES - MWSKZ | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
157 | Table | MEREP_OUTTAB_SCRAP - MWSKZ | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
158 | Table | MEREP_OUTTAB_SRVDOC - MWSKZ | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
159 | Table | MERE_OUTTAB1_ME49 - MWSKZEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
160 | Table | MERE_OUTTAB3_ME49 - MWSKZES | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
161 | Table | MEV_S_UI_COND - MWSK1 | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
162 | Table | MGEINE - MWSKZ | EINE Extended to Include Full Key for Material Master Maint. | MGW | APPL | SAP_APPL |
163 | Table | MILL_ISSUE_ITEM - MWSKZ | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
164 | Table | MILL_WAWE_LZ - MWSKZ | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
165 | Table | MLSUBDIV - MWSKZ | Ext. Services Management: Outline (Subdivision of Services) | ML | APPL | SAP_APPL |
166 | Table | MMBSD_EKBE - MWSKZ | History for Release Documentation Structure | ME | APPL | SAP_APPL |
167 | Table | MMBSI_KOMV_EXTN_STY - MWSK1 | KOMV structure extension to support SRM contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
168 | Table | MMBSI_SRM_KOMV_STU - MWSK1 | KOMV for SRM conditions | MM_P2P_BSI_CC | APPL | SAP_APPL |
169 | Table | MMDA_IM_S_BSEG - MWSKZ | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
170 | Table | MMDA_PUR_S_PO_ACC - MWSKZ | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
171 | Table | MMDA_PUR_S_PO_SRV - MWSKZ | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
172 | Table | MMPURUI_LEAN_ACCOUNT_STY - MWSKZ | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
173 | Table | MMPUR_PRINT_EKPO - MWSKZ | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
174 | Table | MMPUR_PRINT_ESUH - MWSKZ | Print Structure for ESUH | MMPUR_PRINT | APPL | SAP_APPL |
175 | Table | MMPUR_PRINT_KOMK - MWSKZ | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
176 | Table | MMPUR_PRINT_KOMVD - MWSKZ | Print Structure for KOMVD | MMPUR_PRINT | APPL | SAP_APPL |
177 | Table | MMPUR_PRINT_ML_ESLL - MWSKZ | Print Structure for ML_ESLL | MMPUR_PRINT | APPL | SAP_APPL |
178 | Table | MMPUR_SPPR_ACCOUNT_STY - MWSKZ | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
179 | Table | MMPUR_S_PSA_BASICDATA - MWSKZ | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
180 | Table | MMPUR_S_SP_CTR_DTLS_ITM - MWSKZ | Structure for Sidepanel: Contract Item Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
181 | Table | MMSRV_ACCOUNT_DATA_STY - TAX_CODE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
182 | Table | MMSRV_ACC_KEY_DATA_STY - TAX_CODE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
183 | Table | MMSRV_ACC_SERV_DATA_STY - TAX_CODE | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
184 | Table | MMSRV_COPY_SERVICE_DATA_STY - MWSKZ | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
185 | Table | MMSRV_LIMIT_DATA_STY - TAX_CODE | MMSRV Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
186 | Table | MMSRV_LMT_DATA_STY - TAX_CODE | MMSRV Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
187 | Table | MMSRV_PR_LIMIT_STY - MWSKZ | MMSRV Limit Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
188 | Table | MMSRV_SP_DATA_STY - MWSKZ | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
189 | Table | MNB01 - MWSKZ | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | WBON | APPL | SAP_APPL |
190 | Table | MRER_ITEM - MWSKZ | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
191 | Table | MRMPO - IMWSKZ | Logistics Invoice Verification: Data for Item Screen | MRM | APPL | SAP_APPL |
192 | Table | MRMRBCO - MWSKZ | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
193 | Table | MRMRBMA - MWSKZ | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
194 | Table | MRMRBVS - MWSKZ | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
195 | Table | MRMRSEG - MWSKZ | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
196 | Table | MRM_PRCTR_VALUES - MWSKZ | Profit Center with Values | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
197 | Table | MRM_TAX_1 - MWSKZ | MM Interface - Taxes: Header Level | MRM | APPL | SAP_APPL |
198 | Table | MRM_TAX_2 - MWSKZ | MM Interface - Taxes: Item Level | MRM | APPL | SAP_APPL |
199 | Table | MRM_TESTS_FRSEG - MWSKZ | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
200 | Table | MSEG - MWSKZ | Document Segment: Material | MB | APPL | SAP_APPL |
201 | Table | MSEG - VKMWS | Document Segment: Material | MB | APPL | SAP_APPL |
202 | Table | MSEGEXT - MWSKZ | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
203 | Table | MSEGEXT - VKMWS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
204 | Table | MSIT_PIR_EINE_S - MWSKZ | EINE update structure | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
205 | Table | MSR_S_RPO_EKKN - MWSKZ | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
206 | Table | MSR_S_RPO_EKPO - MWSKZ | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
207 | Table | MSUPDAP - MWSKZ | Structure: Internal Table for Package Lines | ML | APPL | SAP_APPL |
208 | Table | MW2STR - MWSKZ | Backdated Tax Calculation of Customer/Vendor Item | FBAS | APPL | SAP_FIN |
209 | Table | MW3STR - MWSKZ | Structure for Tax Breakdown | FBAS | APPL | SAP_FIN |
210 | Table | MWOG1 - MWSKZ | I/O line for RP for perishables | WO+G | APPL | SAP_APPL |
211 | Table | MWSKZ_RAN - LOW | Range Structure for Selection of Tax Codes | WBON | APPL | SAP_APPL |
212 | Table | MWSKZ_RAN - HIGH | Range Structure for Selection of Tax Codes | WBON | APPL | SAP_APPL |
213 | Table | MWSTB - MWSKZ | Internal Table for Taxes on Sales and Purchases | FBAS | APPL | SAP_FIN |
214 | Table | MWVTB - MWSKZ | Internal Tax Clearing Table | FBAS | APPL | SAP_FIN |
215 | Table | MWXMSEG - MWSKZ | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
216 | Table | MWXMSEG - VKMWS | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
217 | Table | MWXVM07M - MB_MWSKZ | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
218 | Table | MWZMSEG - MWSKZ | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
219 | Table | MWZMSEG - VKMWS | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
220 | Table | MWZVM07M - MB_MWSKZ | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
221 | Table | MXML_INCINV_CREATE_TAX - TAX_CODE | Transfer Structure for Tax Data (Create) | MRM | APPL | SAP_APPL |
222 | Table | MXML_INCINV_DETAIL_TAX - TAX_CODE | Transfer Structure for Tax Data XML (GetDetail) | MRM | APPL | SAP_APPL |
223 | Table | NEW_REGUP - MWSKZ | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
224 | Table | OI0_IFEKPOOAITEM - MWSKZ | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
225 | Table | OIA08 - TAXCD | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
226 | Table | OIA08P - TAXCD | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
227 | Table | OIAACCGI - MWSKZ | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
228 | Table | OIAKOMF - MWSK1 | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
229 | Table | OIAMSEG - MWSKZ | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
230 | Table | OIAMSEG - VKMWS | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
231 | Table | OIANF - MWSK1 | Fee Condition Records | OIA | IS-OIL | IS-OIL |
232 | Table | OIANF - MWSK2 | Fee Condition Records | OIA | IS-OIL | IS-OIL |
233 | Table | OIANFS - MWSK1 | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
234 | Table | OIANFS - MWSK2 | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
235 | Table | OIASEE - VKMWS | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
236 | Table | OIASEE - MWSKZ | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
237 | Table | OIASFF - MWSKZ | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
238 | Table | OIASFF - VKMWS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
239 | Table | OIASGG - TAXCD | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
240 | Table | OIASHH - MWSKZ | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
241 | Table | OIB_GT_GOCOMP - MWSKZ | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
242 | Table | OICHL - MWSKZ | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
243 | Table | OICIL - MWSKZ | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
244 | Table | OIC_CUMPR - MWSK1 | Cumulativew pricing data (differential invoice) | OIC | IS-OIL | IS-OIL |
245 | Table | OIC_KOMF - MWSK1 | Fee Rate Determination for differential invoice | OIC | IS-OIL | IS-OIL |
246 | Table | OIC_KONV - MWSK1 | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
247 | Table | OIC_KONV - MWSK2 | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
248 | Table | OIC_OIANF - MWSK2 | Fee Condition Records | OIC | IS-OIL | IS-OIL |
249 | Table | OIC_OIANF - MWSK1 | Fee Condition Records | OIC | IS-OIL | IS-OIL |
250 | Table | OIGSJ1BI - MWSKZ | Brazilian Taxes for Delivery Item | OI0_CV_BR | IS-OIL | IS-OIL |
251 | Table | OIH_J1B_PCK - TAX_CODE | Brazil: Check table for tax codes in Purchasing | OIH_CV_BR | IS-OIL | IS-OIL |
252 | Table | OIH_J1B_TOU - TAX_CODE | Brazil: Check table for tax codes in Transfer Outgoing | OIH_CV_BR | IS-OIL | IS-OIL |
253 | Table | OIH_J1B_TXCD_CALC - TAX_CODE | Comunication Structure from tax validation to calculation | OIH_CV_BR | IS-OIL | IS-OIL |
254 | Table | OIH_J1B_TXCD_ITEM - TAX_CODE | Comunication Structure from tax validation to nota fiscal | OIH_CV_BR | IS-OIL | IS-OIL |
255 | Table | OIRCPMITEM - MWSKZ | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
256 | Table | OIUCM_T8JV - TAXCODE | PRA Joint Venture Master Data | OIU | IS-OIL | IS-OIL |
257 | Table | OPEN_ITEM_STRUC - MWSKZ | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
258 | Table | OPR_LMT_DATA_STY - TAX_CODE | Operation Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
259 | Table | OPS_RM08NAST_EKBE_PDF - MWSKZ | History per Purchasing Document | MRM | APPL | SAP_APPL |
260 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - MWSKZ | Structure for Material Item | MRM | APPL | SAP_APPL |
261 | Table | OPS_RM08NAST_MAT_ITEM_PDF - MWSKZ | Structure For Material Item Data | MRM | APPL | SAP_APPL |
262 | Table | OPS_RM08NAST_MAT_ITEM_PDF - MWSKZ1 | Structure For Material Item Data | MRM | APPL | SAP_APPL |
263 | Table | OPS_RM08NAST_NETTO_TAX_PDF - MWSKZ | Total net value and tax details | MRM | APPL | SAP_APPL |
264 | Table | OPS_RM08NAST_RP_POS_PDF - MWSKZ | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
265 | Table | OPS_RM08NAST_S_ITEM_PDF - MWSKZ | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
266 | Table | OPS_RM08NAST_S_TAXDETAIL_PDF - GF_CP_TOTAL_TAXCODE | Tax Detai Infol | MRM | APPL | SAP_APPL |
267 | Table | OPS_RM08NAST_TAX_PDF - MWSKZ | Tax data | MRM | APPL | SAP_APPL |
268 | Table | OPZNB - MWSKZ | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
269 | Table | P00PS_OLD_COSTS - MWSKZ | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
270 | Table | P00P_PC25X - MWSKZ | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
271 | Table | P00P_PC25X_OLD - MWSKZ | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
272 | Table | P00P_PSREF - MWSKZ | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
273 | Table | P01C_V0RBB - MWSKZ | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
274 | Table | PARA_VDBEPP_BO_GEB_REF - MWSKZ | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
275 | Table | PARCT - MWSKZ | Receipt Log Table | FBAS | APPL | SAP_FIN |
276 | Table | PC20B - MWSKZ | Cost Distribution Table C1 | PCAL | HR | SAP_HRRXX |
277 | Table | PC25X - MWSKZ | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
278 | Table | PC2X0 - MWSKZ | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
279 | Table | PDCOM - MWSKZ | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
280 | Table | PDSMAINT_EINE_STR - MWSKZ | Data Structure for Info Records | PDS_MAINTAIN | PI_APPL | SAP_APPL |
281 | Table | PESVF - MWSKZ | Export Structure for INVENTORY_SP_VALUE_FIND | WBEF | APPL | SAP_APPL |
282 | Table | PIC_ITEM_CHANGE_STY - MWSKZ | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
283 | Table | PIQ_EXPECTED_AID - MWSKZ | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
284 | Table | PIQ_EXPECTED_FEE - MWSKZ | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
285 | Table | POD_WEREF_STR - MWSKZ | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
286 | Table | PORTUGAL_EC_LIST - TRANS_MEANS | EC Sales List - Data for Portugal | ID-FIAA-PT | APPL | SAP_FIN |
287 | Table | POSTAB_LINE - MWSKZ | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
288 | Table | PPDIT - MWSKZ | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
289 | Table | PREF - MWSKZ | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
290 | Table | PREF_OPER - MWSKZ | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
291 | Table | PRH_CONDITION - MWSK1 | Pricing Handler Condition | VF_PRC_INTERFACE | APPL | SAP_APPL |
292 | Table | PRICAT_K003Z - MWSKZ | PRICAT: Catalog item basic data extras | VPRI | EA-RETAIL | EA-RETAIL |
293 | Table | PRICAT_K003Z_MARK - MWSKZ | Price Catalog: k003z + Flag | VPRI | EA-RETAIL | EA-RETAIL |
294 | Table | PRICAT_K003Z_VB - MWSKZ | Copy of table PRICAT_K003z for posting the material | VPRI | EA-RETAIL | EA-RETAIL |
295 | Table | PRICEINFO - MWSKZ | Pricing Information | EE20 | IS-U/CCS | IS-UT |
296 | Table | PSIS_GEN_EKBE_NP - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
297 | Table | PSIS_GEN_EKKN_NP - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
298 | Table | PSIS_GEN_EKKN_PR - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
299 | Table | PSIS_GEN_EKPO_NP - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
300 | Table | PSIS_GEN_EKPO_PR - MWSKZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
301 | Table | PSO01 - MWSKZ | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
302 | Table | PSO02 - MWSKZ | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
303 | Table | PSO02S - MWSKZ | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
304 | Table | PSO03 - MWSKZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
305 | Table | PSO03S - MWSKZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
306 | Table | PSO44 - BGMWSKZ | IS-PS-Specific Additional Fields | FMKW | EA-PS | EA-PS |
307 | Table | PSOSEG - MWSKZ | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
308 | Table | PSOSEGA - MWSKZ | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
309 | Table | PSOSEGD - MWSKZ | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
310 | Table | PSOSEGK - MWSKZ | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
311 | Table | PSOSEGS - MWSKZ | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
312 | Table | PSOSET - MWSKZ | Document Segment for Standing Request Taxes | FMFI | EA-PS | EA-PS |
313 | Table | PSOXX - MWSKZ | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
314 | Table | PSREF - MWSKZ | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
315 | Table | PSREF_PRZNT - MWSKZ | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
316 | Table | PTDART_ITEMS - TAX_CODE | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
317 | Table | PTDART_TAX_DATA - TAXCODE | Tax Code Data | ID-FI | APPL | SAP_FIN |
318 | Table | PTK03 - MWSKZ | Travel Expense Specifications According to Indiv. Receipt | PTRA | HR | SAP_HRGXX |
319 | Table | PTK17 - MWSKZ | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
320 | Table | PTK24 - MWSKZ | On-debiting results | PTRA | HR | SAP_HRGXX |
321 | Table | PTK30 - MWSKZ | Travel Expenses Results for HR Payroll, FI, DME | PTRA | HR | SAP_HRGXX |
322 | Table | PTK53 - MWSKZ | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
323 | Table | PTK54 - MWSKZ | Trip Costs Accounting Results with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
324 | Table | PTK_COST_DIST - MWSKZ | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
325 | Table | PTK_COST_DIST_RE - MWSKZ | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
326 | Table | PTK_VAT_REFUND_DATA - MWSKZ | VAT Refund Data for Transfer to FI | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
327 | Table | PTRECTAB - MWSKZ | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
328 | Table | PTRV_BZ - MWSKZ | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
329 | Table | PTRV_DOC_IT - MWSKZ | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
330 | Table | PTRV_DOC_TAX - MWSKZ | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
331 | Table | PTRV_EP - MWSKZ | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
332 | Table | PTRV_EPK - SMWKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
333 | Table | PTRV_EPK - MWSKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
334 | Table | PTRV_EPK_NEW - MWSKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
335 | Table | PTRV_EPK_NEW - SMWKZ | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
336 | Table | PTRV_PSREF - MWSKZ | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
337 | Table | PTRV_RECEIPTS - TAX_CODE | Travel Expenses Receipt (INPUT) incl. Tax Jurisdiction Code | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
338 | Table | PTRV_RECEIPT_LIST - MWSKZ | Receipt List | PTRA | HR | SAP_HRGXX |
339 | Table | PTRV_RECEIPT_OUT - TAX_CODE | Travel Expenses Receipt (OUTPUT) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
340 | Table | PTRV_SREC - TAX_CODE | Trip Statistics - Receipts | PTRA | HR | SAP_HRGXX |
341 | Table | PTRV_T706B1 - TAX_CODE | Travel Expense Types | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
342 | Table | PTRV_UTIL_BELEG - MWSKZ | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
343 | Table | PTRV_UTIL_BELEG_FORM - MWSKZ | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
344 | Table | PTRV_UTIL_BELEG_TO_SPLIT - MWSKZ | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
345 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - MWSKZ | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
346 | Table | PTRV_VAT_DEFLT - MWSKZ | Country- and Expense Type-Dependent Defaults f. Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
347 | Table | PTRV_WEB_RECEIPTS_EXT - TAX_CODE | Trip Receipts for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
348 | Table | PTRV_WEB_RECEIPTS_FORM - TAX_CODE | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
349 | Table | PTRV_WEB_RECEIPTS_FORM_TLS - TAX_CODE | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
350 | Table | PTRV_WEB_RECEIPTS_INT - TAX_CODE | Trip Receipts | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
351 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - TAX_CODE | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
352 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - TAX_CODE | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
353 | Table | PTRV_WEB_T706B1 - TAX_CODE | Travel Expense Types/Customizing Complete | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
354 | Table | PTRV_WEB_TRVTAX - TAX_CODE | Tax Code/Customizing Complete | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
355 | Table | PTRV_ZWEP - MWSKZ | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
356 | Table | PTR_F_C1 - MWSKZ | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
357 | Table | PU12_C1_LINE - MWSKZ | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
358 | Table | PUMSEP - MWSKZ | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
359 | Table | PUNPAD_EGEXP - MWSKZ | NPO: EG Expenses | PBUN | HR | SAP_HRCUN |
360 | Table | PUNPAD_EGEXPSTR - MWSKZ | NPO: EG Expense Structure | PBUN | HR | SAP_HRCUN |
361 | Table | PUNPAY_EP - MWSKZ | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
362 | Table | QSTRMAIN - MWSKZ | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
363 | Table | R401_FKKCL - MWSKZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
364 | Table | R410_FKKCL - MWSKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
365 | Table | R414_FKKOP - MWSKZ | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
366 | Table | R415_FKKCL - MWSKZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
367 | Table | R430_FKKOP - MWSKZ | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
368 | Table | RA61C - MWSKZ | Screen fields for online maintenance of correction items | FVVI | APPL | SAP_FIN |
369 | Table | RANEK - MWSKZ | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
370 | Table | RAP_DATA - MWSKZ | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
371 | Table | RBCO - MWSKZ | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
372 | Table | RBDRSEG - MWSKZ | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
373 | Table | RBDRSEG_DT - MWSKZ | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
374 | Table | RBKOMV - MWSK1 | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
375 | Table | RBMA - MWSKZ | Document Item: Incoming Invoice for Material | MRM | APPL | SAP_APPL |
376 | Table | RBOBEPP - MWSKZ | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
377 | Table | RBSEG - MWSKZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
378 | Table | RBSET - MWSKZ | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | MR | APPL | SAP_APPL |
379 | Table | RBSID1 - MWSKZ | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
380 | Table | RBVS - MWSKZ | Invoice Verification: Split Invoice Amount | MRM | APPL | SAP_APPL |
381 | Table | RCML_ARC_REC - MWSKZ | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
382 | Table | RCONDAD_GCPBASDATA - MWSKZ | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
383 | Table | RDISP_CASHFLOW_IL - MWSKZ | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
384 | Table | REA16 - MWSKZ | Scrn Fields: Manual Credit Memo | EE20 | IS-U/CCS | IS-UT |
385 | Table | REA61 - MWSKZ | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
386 | Table | REA63 - MWSKZ | Screen Structure Yearly Advance Payment | EE25 | IS-U/CCS | IS-UT |
387 | Table | REBW_CONDITIONS - MWSKZ | BW RE: Source Structure Transaction Data Conditions | ISRE | PI_APPL | SAP_FIN |
388 | Table | REBW_RECN_COND - MWSKZ | BW RE: Source Structure Transaction Data Conditions | ISRE46 | PI_APPL | SAP_FIN |
389 | Table | RECNVICN01_DI - VORMWSKZ | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
390 | Table | RECNVICNSCSRH - RECNMWSKZ | RE Contract: Service Charge Settlement Settlement Screen | FVVICNZ | APPL | SAP_FIN |
391 | Table | RECNVICNSCSRP - RECNMWSKZ | RE Contract: Service Charge Settlement Item Screen | FVVICNZ | APPL | SAP_FIN |
392 | Table | RECNVIKOKO - MWSKZ | Condition Header: Real Estate: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
393 | Table | RECNVIKOKO_DI - MWSKZ | RECN-DI: Conditions VIKOKO + VZZKOPO | FVVICN | APPL | SAP_FIN |
394 | Table | RECNVZZKOPO - MWSKZ | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
395 | Table | RECNVZZKOPO2 - MWSKZ | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
396 | Table | RECNVZZKOPO_DI - MWSKZ | RECN-DI: Conditions VZZKOPO | FVVICN | APPL | SAP_FIN |
397 | Table | RECN_DI - MWSKZ | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
398 | Table | RECN_DI - VORMWSKZ | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
399 | Table | RECN_DI_COMP - VORMWSKZ | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
400 | Table | RECN_DI_COMP - MWSKZ | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
401 | Table | RECN_DI_EXT - MWSKZ | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
402 | Table | RECN_DI_EXT - VORMWSKZ | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
403 | Table | REEXADVPAY_TAXCODE - TAXCODE | Advance Payments and Tax Codes | RE_EX_FI | EA-FIN | EA-FIN |
404 | Table | REEXC_TAX_CODE - MWSKZ | Tax Code (T007A) | RE_EX_FI | EA-FIN | EA-FIN |
405 | Table | REEXC_TAX_CODE_X - MWSKZ | Tax Code and Additional Fields (T007A/T007S) | RE_EX_FI | EA-FIN | EA-FIN |
406 | Table | REEXC_TAX_MAP - TAXCODE | Tax Code Assignment (TIVEXFITAXMAP) | RE_EX_FI | EA-FIN | EA-FIN |
407 | Table | REEXC_TAX_MAP_X - TAXCODE | Tax Code Assignment and Addit. Fields (TIVEXFITAXMAP) | RE_EX_FI | EA-FIN | EA-FIN |
408 | Table | REEXFI_TAXCODE_DETAIL - MWSKZ | Detailed Information on FI Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
409 | Table | REEX_AR_CLEARING - MWSKZ | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
410 | Table | REEX_DART_REDOC_CFPAY - MWSKZ | DART: Cash Flow Item for RE Document | RE_EX_AI | EA-FIN | EA-FIN |
411 | Table | REEX_DOC_ITEM_TAXCUM - TAXCODE | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
412 | Table | REEX_EXT_CMVIBEPP - MWSKZ | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
413 | Table | REEX_EXT_GVIBEPP - MWSKZ | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
414 | Table | REEX_EXT_VIBEPP - MWSKZ | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
415 | Table | REEX_GUI_CASHFLOW_LIST - TAXCODE | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI | EA-FIN | EA-FIN |
416 | Table | REEX_GUI_DOC_ITEM_L - TAX_CODE | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
417 | Table | REEX_PL_ITEM_L - MWSKZ | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
418 | Table | REEX_PL_PLAIN_L - MWSKZ | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
419 | Table | REEX_POSTING_CC - MWSKZ | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
420 | Table | REEX_POSTING_CC_FIDATA - MWSKZ | SU Itemization: FI Line Item | RE_IS_EX | EA-FIN | EA-FIN |
421 | Table | REEX_POSTING_CC_ITEM - MWSKZ | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
422 | Table | REEX_POSTING_CC_NEW - MWSKZ | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
423 | Table | REEX_SU_TRANSFER - MWSKZ | Screen Fields: Transfer SU | RE_EX_FI | EA-FIN | EA-FIN |
424 | Table | REEX_SU_TRANSFER_CC - MWSKZ | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
425 | Table | REEX_TXJCD - TAXCODE | Jurisdiction Code Structure | RE_EX_FI | EA-FIN | EA-FIN |
426 | Table | REFEKPO - MWSKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
427 | Table | REF_TKOMV - MWSK1 | For BOS12_GET_CONDITION Function Module | AD_BOS_03 | DIMP | ECC-DIMP |
428 | Table | REGUE - MWSKZ | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
429 | Table | REGUP - MWSKZ | Processed items from payment program | FBZ | APPL | SAP_FIN |
430 | Table | REGUP_1830 - MWSKZ | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
431 | Table | REHODBAND - MWSKZ | Heizkostenabr:. Erfassen D-Banddaten | RE_MI_HO | EA-FIN | EA-FIN |
432 | Table | REHODBANDFLDS - MWSKZ | Heizkostenabr:. Erfassen D-Banddaten - Arbeits-und Dynprofel | RE_MI_HO | EA-FIN | EA-FIN |
433 | Table | REHOSE10CON - MWSKZ | Listenstruktur für Bericht RFREHOSE10 (CON) | RE_MI_HO | EA-FIN | EA-FIN |
434 | Table | REHOSVIAKHO13_ZS - MWSKZ | Felder aus VIAKHO13 und Zusatzdaten | RE_MI_HO | EA-FIN | EA-FIN |
435 | Table | REHOVIAKHO13_TAB - MWSKZ | WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
436 | Table | REHOVIAKHO20_TAB - MWSKZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
437 | Table | REHO_DBAND_D - MWSKZ | DTA externe HKA Struktur D-Band im SAP-System intern | RE_MI_HO | EA-FIN | EA-FIN |
438 | Table | REHO_DBAND_KEY - MWSKZ | DTA externe HKA D-Band Keyfelder für Zuordnung | RE_MI_HO | EA-FIN | EA-FIN |
439 | Table | REHO_VIAKHO13_C - MWSKZ | Druckstruktur WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
440 | Table | REHO_VIAKHO20_C - MWSKZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
441 | Table | REIS_AL_L - MWSKZ | Reporting Fields: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
442 | Table | REIS_POSTING_CC_ITEM - MWSKZ | FI Documents: Items | RE_IS_EX | EA-FIN | EA-FIN |
443 | Table | REIT_RFVIAB30 - MWSKZ | Structure for Selections for Program RFVIAB30 | FVVI | APPL | SAP_FIN |
444 | Table | REPRBSEG - US_MWSKZ | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
445 | Table | REPRBSEG - MWSKZ | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
446 | Table | REPRDYNP_ITEM - MWSKZ | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
447 | Table | REPR_ALV_OI - MWSKZ | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
448 | Table | REPR_CONDITION_C - MWSKZ | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
449 | Table | RERAOI_MINI - MWSKZ | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
450 | Table | RERA_ACC_DOC_DETAIL - TAX_CODE | Accounting Document Details | RE_RA_CA | EA-FIN | EA-FIN |
451 | Table | RESCROWPOS - MWSKZ | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
452 | Table | RESCROWPOS_OUT - MWSKZ | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
453 | Table | RESCROWPOS_RES - MWSKZ | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
454 | Table | RESCROWPOS_RES_OUT - MWSKZ | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
455 | Table | RESCSBSEG - US_MWSKZ | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
456 | Table | RESCSBSEG - MWSKZ | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
457 | Table | RESC_PAYMENTPLANP - MWSKZ | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
458 | Table | RESC_PAYMENTPLANP_OUT - MWSKZ | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
459 | Table | RESC_PAYMENTPLANP_RES - MWSKZ | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
460 | Table | RESC_PAYMENTPLANP_RES_OUT - MWSKZ | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
461 | Table | RETIKOND - MWSKZ | RE: Tenant Information - Structure for Conditions | FVVI | APPL | SAP_FIN |
462 | Table | RETIKOND1 - MWSKZ | RE: Display Structure for Condition Categories | FVVI | APPL | SAP_FIN |
463 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - MWSKZ | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
464 | Table | REVMGT_OBJ_LIST_1 - MWSKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
465 | Table | REVMGT_OBJ_LIST_2 - MWSKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
466 | Table | REXA_GUI_DOC_ITEM_L - TAX_CODE | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
467 | Table | REXA_GUI_DOC_PLAIN_L - TAX_CODE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
468 | Table | REXCESLEASING - MWSKZ | Leasing record for modelo 347 report - extended | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
469 | Table | REXCJP_DETAIL_LINE - MWSKZ | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
470 | Table | REXCJP_PAYMENTS - MWSKZ | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
471 | Table | REXCJP_PYMNTREC - MWSKZ | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
472 | Table | REXCOTDOC_L - MWSKZ | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
473 | Table | RF048 - MWSKZ | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
474 | Table | RF05A - MWSKZ | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
475 | Table | RF05V - MWSKZ | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
476 | Table | RF82T - MWSKZ | Screen and Work Fields SAPMF82T (Tax Maintenance) | FBAS | APPL | SAP_FIN |
477 | Table | RFDUZI01 - MWSKZ | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
478 | Table | RFIDPTAAV - MWSKZ | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
479 | Table | RFIDPTAAV_DISPLAY - MWSKZ | Pro-Rata Asset Acquisition Value (report) | ID-FI | APPL | SAP_FIN |
480 | Table | RFIDPTPRTK - MWSKZ | Define Trans. Key | ID-FI | APPL | SAP_FIN |
481 | Table | RFIDPT_DOC_LIST - MWSKZ | Pro-Rata document list | ID-FI | APPL | SAP_FIN |
482 | Table | RFIDPT_ITEM_LIST - MWSKZ | Pro-Rata item list | ID-FI | APPL | SAP_FIN |
483 | Table | RFIDPT_ITEM_LIST_A - MWSKZ | Pro-Rata item list for assets | ID-FI | APPL | SAP_FIN |
484 | Table | RFIDPT_ITEM_LIST_S - MWSKZ | Pro-Rata item list for materials and services | ID-FI | APPL | SAP_FIN |
485 | Table | RFITEMAP_NO_ITEM - MWSKZ | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
486 | Table | RFITEMAR_NO_ITEM - MWSKZ | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
487 | Table | RFITEMGL_NO_ITEM - MWSKZ | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
488 | Table | RFKH0 - MWSKZ | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
489 | Table | RFKIP_0616 - MWSKZ | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
490 | Table | RFKIP_CL - MWSKZ | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
491 | Table | RFKIP_TC - MWSKZ | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
492 | Table | RFKORD30_S_ITEM - MWSKZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
493 | Table | RFKORD_S_ITEM - MWSKZ | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
494 | Table | RFOPS - MWSKZ | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
495 | Table | RFOPS_DK - MWSKZ | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
496 | Table | RFOPS_GL - MWSKZ | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
497 | Table | RFOPS_TAB - MWSKZ | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
498 | Table | RFPOS - MWSKZ | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
499 | Table | RFPOSEXT - MWSKZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
500 | Table | RFPOSX - MWSKZ | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |