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