Where Used List (Table) for SAP ABAP Data Element MWSKZ (Tax on sales/purchases code)
SAP ABAP Data Element
MWSKZ (Tax on sales/purchases code) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFPOSXEXT - MWSKZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 2 | RFPSD - MWSKZ | Line Item Data and Additional Data | ||||
| 3 | RFRMMSEG - MWSKZ | Extended Document Items for FRM at Goods Receipt | ||||
| 4 | RFRMMSEG - VKMWS | Extended Document Items for FRM at Goods Receipt | ||||
| 5 | RFUMS2_TAX_ITEM - MWSKZ | For UMS2 | ||||
| 6 | RFUMS_ALV_INPUT_VAT - MWSKZ | Tax Reporting with ALV: Input Tax Totals List | ||||
| 7 | RFUMS_ALV_OUTPUT_VAT - MWSKZ | Tax Reporting with ALV: Output Tax Totals List | ||||
| 8 | RFUMS_ALV_TOTAL_VAT - MWSKZ | Tax Reporting with SAP List Viewer: Totals List | ||||
| 9 | RFUMS_ALV_VAT - MWSKZ | Tax Reporting with ALV: Line Items List | ||||
| 10 | RFUMS_OPEN_ITEM_2 - MWSKZ | Line Items: Open Vendor Invoices (Error List) | ||||
| 11 | RFUMS_OPEN_ITEM_TAX - MWSKZ | Line Items: Input Tax from Open Vendor Invoices | ||||
| 12 | RFUMS_TAB_EP - MWSKZ | Tax on Sales/Purchases Line Item Information (BSET Extract) | ||||
| 13 | RFUMS_TAX_ITEM - MWSKZ | Tax on Sales/Purchases Line Item Information | ||||
| 14 | RFVAI - VMWSKZ | Fields for screen list of correction items | ||||
| 15 | RFVDZNB1_PLANNED_ITEMS - MWSKZ | Structure for List of Planned Records in RFVDZNB1 | ||||
| 16 | RFVEP - MWSKZ | Structure for incoming payment post-editing | ||||
| 17 | RFVIMAFCFLOW - MWSKZ | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 18 | RFVIMAFCKOPO - MWSKZ | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 19 | RFVIMKB02 - MWSKZ | BSID Sub-Structure for ALV Output | ||||
| 20 | RFVIMKITEM - MWSKZ | Tenant Account Sheet: Fields for Items | ||||
| 21 | RFVIPOSTEN - MWSKZ | Items for Display on Tenant Account Sheet | ||||
| 22 | RFVIREPDATA - KONDSTKZ | Rental Units Overview: List Structure | ||||
| 23 | RFVIREPMV_03 - MWSKZ | Rental Agreement Master Data Reporting: Conditions Fields | ||||
| 24 | RFVIREPMV_KOPO - MWSKZ | Overview of Rental Units: Structure for Condition Items | ||||
| 25 | RFVIREPMV_SUM - KONDSTKZ | Rental Unit Master Data Reporting: Totals Fields | ||||
| 26 | RFVIZWT10 - MWSKZ | BSID Sub-Structure for ALV Output | ||||
| 27 | RFVI_UM_ALV_HEADER - MWSKZ | Structure For Sales Report Output | ||||
| 28 | RFVI_UM_PERIODS_MINIMUM - MWSKZ | Structure For Managing Settlement Periods | ||||
| 29 | RFVI_VIMI25_EDIT_MSKOART - MWSKZ | Processing of VIMI25 Data Records (For Several Conditions) | ||||
| 30 | RFVZZKOPO_ALV - MWSKZ | RE: Condition Item Fields for ALV Output | ||||
| 31 | RFWERE00_COLLECT_INF - EKPO_MWSKZ | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 32 | RFZUA_SORT_NO_DATE_BSID - MWSKZ | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 33 | RGJJVD00_ALV11 - OUTTAXCODE | Basic Data | ||||
| 34 | RGJJVD00_ALV11 - TAXCODE | Basic Data | ||||
| 35 | RGJV_DOC_ITM - MWSKZ | JV - Item fields for document display | ||||
| 36 | RGJV_LI - MWSKZ | Selection fields for line item report | ||||
| 37 | RGJV_S1 - MWSKZ | JV Detail line items | ||||
| 38 | RIHESLL - MWSKZ | PM: Displ. Struct. Service Package in Task List f. Reporting | ||||
| 39 | RIRK - MWSKZ | Logistics Invoice Verification: Invoice Reduction Info | ||||
| 40 | RITBL_FICA2 - MWSKZ | Structure for Italy Black List (FI-CA) It Summary | ||||
| 41 | RJF03 - MWSKZ | IS-PSD: Table for VAT Difference Posting (RJF_SULF) | ||||
| 42 | RJF04 - MWSKZ | IS-PSD: Structure for VAT Differences | ||||
| 43 | RJFKOMV - MWSKZ | IS-PSD: Auxiliary Structure for Issue Account Assignment | ||||
| 44 | RJHADUKONV - MWSK1 | IS-M/AM: Data Transfer - Conditions | ||||
| 45 | RJIPM_BYTITLE_ACC_CT_STR - MWSKZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 46 | RJIPM_BYTITLE_ACC_STR - MWSKZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 47 | RJIPM_BYTITLE_POS_STR - MWSKZ | IS-M: Partial Payment Items for Clearing By Title | ||||
| 48 | RJIREVPER - MWSKZ | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | ||||
| 49 | RJIREVVA - MWSKZ | IS-M/SD: Ref.Structure for Issue-Related ISV Revenue Accr. | ||||
| 50 | RJL90_FI - MWSKZ | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 51 | RJLK2 - MWSKZ | IS-PSD: Vendor Document Structure for Transfer | ||||
| 52 | RJLK3 - MWSKZ | IS-PSD: G/L Account Structure for Settlement Transfer | ||||
| 53 | RJLK4 - MWSKZ | IS-PSD: Control Structure for Settlement Transfer | ||||
| 54 | RKWA - MWSKZ | Consignment Withdrawals | ||||
| 55 | RKWA_DATA - MWSKZ | RKWA: Data fields (SAP) | ||||
| 56 | RLAMIN - MWSKZ | Help structure for asset line item | ||||
| 57 | RM08R - MWSKZ | Input/Output Fields for Invoice Verification | ||||
| 58 | RNFIPOS1 - MWSKZ | IS-H: Structure for Transfer of Items to FI | ||||
| 59 | RNZUZ4 - MWSKZ | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 60 | RNZUZPR - MWSKZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 61 | ROIGSJ1BI - MWSKZ | Structure Brazilian Taxes for Delivery Item | ||||
| 62 | ROIO_GR_GRN_BADI - MWSKZ | Goods receipt fields for cross-docking BAdI | ||||
| 63 | ROIO_GR_GRN_BADI - VKMWS | Goods receipt fields for cross-docking BAdI | ||||
| 64 | ROIO_GR_ITM - MWSKZ | Goods receipt items | ||||
| 65 | ROIO_GR_ITM - VKMWS | Goods receipt items | ||||
| 66 | ROWA - MWSKZ | Index table : Chargeable component consumptions | ||||
| 67 | ROWA_DATA - MWSKZ | ROWA: Data fields | ||||
| 68 | ROXANI0107 - TAX_CODE | IS-M/SD: Circulation Book with Delivery Quantities | ||||
| 69 | RPOST_RECORDS_IF - MWSKZ | Investor Contract: Flows To Be Posted (Iterface) | ||||
| 70 | RSEG - MWSKZ | Document Item: Incoming Invoice | ||||
| 71 | RSKOF - MWSKZ | Logistics Invoice Verification: Cash Discount Data | ||||
| 72 | RSKOF - SKV_MWSKZ | Logistics Invoice Verification: Cash Discount Data | ||||
| 73 | RSKOPO - RMWSKZ | Field string for VZZKOPO (e.g. graduated lease-outs) | ||||
| 74 | RT007 - MWSKZ | Struktur F4-Hilfe Vorsteuerkennzeichen | ||||
| 75 | RTAX1U12 - MWSKZ | Transfer Structure | ||||
| 76 | RTAX1U16 - MWSKZ | Structure for Tax Screen Display | ||||
| 77 | RTAX1U17 - MWSKZ | MWSKZ Structure | ||||
| 78 | RTAX1U21 - MWSKZ | Structure for Table SET_TAX_AMOUNT | ||||
| 79 | RTAX1U38 - MWSKZ | Tax records and amounts for several codes | ||||
| 80 | RUECK - MWSKZ | Temp. storage for subsystem confirmations | ||||
| 81 | RVED5_P - MWSKZ | Items for SBINV Self-Billing Procedure | ||||
| 82 | RVED5_P - I_MWSKZ | Items for SBINV Self-Billing Procedure | ||||
| 83 | RVED5_V - MWSKZ_INT | Compare conditions in self-billing procedure SBINV | ||||
| 84 | RVIAK13_ZS - MWSKZ | RE: SC Settlement - Apportionment Result and Addit.Fields | ||||
| 85 | RVIAK13_ZS_SU - MWSKZ | RE: SC Settlement - Apportionment Result and Addit.Fields | ||||
| 86 | RVIAK18_ZS - MWSKZ | RE: SC Settlement - Mgt Costs Surcharge and Addit.Fields | ||||
| 87 | RVIAK20_ZS - MWSKZ | RE: SC settlement - LO credit/receivable and addit.fields | ||||
| 88 | RVIBEBASE - MWSKZ | Dynprostruktur Erfassen Berichtigungsbasis | ||||
| 89 | RVIBEITEM - MWSKZ | Dynprostruktur für VIBEITEM-Erfassung | ||||
| 90 | RVIBEPP - MWSKZ | Transaction record structure for transfer to posting | ||||
| 91 | RVIBEPP_ZS - MWSKZ | RE: Cash Flow - Items and Additional Fields | ||||
| 92 | RVIEA03_ZS - MWSKZ | RE: Owner Settlement - Objects and Additional Fields | ||||
| 93 | RVIEA06_ZS - MWSKZ | RE: Owner Settlement - Owner and Additional Fields | ||||
| 94 | RVIKOKO_ZS - MWSKZ | RE: Condition - Header and Additional Fields | ||||
| 95 | RVIMI28_ZS - MWSKZ | RE: Lease-Out - Sales Settlement History and Addit.Fields | ||||
| 96 | RVVZZKOPO - MWSKZ | Structure with fields from VVZZKOPO and additional fields | ||||
| 97 | RWBSET - MWSKZ | Communication structure for tax distribution | ||||
| 98 | S074 - MWSKZ | Subsequent Settlement: Operative | ||||
| 99 | S074E - MWSKZ | S074 - Structural Information | ||||
| 100 | S407 - MWSKZ | Rental agreements | ||||
| 101 | SACCIT - MWSKZ | Fields that Flow Back into FI when Document is Closed | ||||
| 102 | SAFT_PT_TAX_DATA - TAXCODE | Tax Details for SAFT-PT | ||||
| 103 | SAPI_PO_ITEM - TAX_CODE | Step API: Item Data For Purchase Order | ||||
| 104 | SAPOS - MWSKZ | Input Fields for Invoice Fast Entry | ||||
| 105 | SDDP_BSEG_PROV - TAX_CODE | Condition-Based Downpayment: Payments Received | ||||
| 106 | SDDP_BSEG_PROV_CUM - TAX_CODE | Condition-Based Downpayments: Total of Payments Received | ||||
| 107 | SDDP_ORDER_ITEM - TAX_CODE | Condition-Based Downpayments: Order Item Data | ||||
| 108 | SDFI_S_DIFFERENCE - MWSKZ | Consistency Check Billing Document - FI: Difference Amount | ||||
| 109 | SDFI_S_TOTAL - MWSKZ | Consistency Check Billing Document - FI: Difference Amount | ||||
| 110 | SDIFF_EP - MWSKZ | Difference Amounts from Tax Control | ||||
| 111 | SECURITY_CONDITION - MWSKZ | Condition items | ||||
| 112 | SERCHZ - MWSKZ | Internal line items for IDoc processing | ||||
| 113 | SFKKOP - MWSKZ | FI-CA: Data for displaying items in FI-CA document | ||||
| 114 | SFKKOPK - MWSKZ | FI-CA: Data for displaying offsetting items in document | ||||
| 115 | SHP_KOMK_KEY - MWSKZ | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 116 | SIBRFKKCL_GRACE - MWSKZ | Broker Report: Open Items for Shifted Due Date | ||||
| 117 | SIMUL_PO - MWSKZ | Structure for PO Price Simulation (FM) | ||||
| 118 | SI_FIN_GLPOS - MWSKZ | FIN_GLPOS_C: Standard Fields | ||||
| 119 | SI_GLPOS_N_CT - MWSKZ | GLPOS_N_CT: Standard Fields | ||||
| 120 | SKONDFLDS - MWSKZ | Screen Fields: Conditions for RE Contracts | ||||
| 121 | SKOP - MWSKZ | Historical Balance Audit Trail G/L Account Items | ||||
| 122 | SKOP_DATA - MWSKZ | Document Data | ||||
| 123 | SKOS - MWSKZ | G/L Account Master for the Historical Balance Audit Trail | ||||
| 124 | SKOS_DATA - MWSKZ | G/L Balance Audit Trail | ||||
| 125 | SKVSTR - MWSKZ | Structure for Net Postings | ||||
| 126 | SPLIT_OF_DESTINATION - MWSKZ | Assignment of Costs of a Particular Destination | ||||
| 127 | SPLIT_OF_MILEAGE - MWSKZ | Assignment of Costs of a Particular Leg of Trip | ||||
| 128 | SPLIT_OF_RECEIPT - MWSKZ | Assignment of Costs of a Particular Expense Receipt | ||||
| 129 | SPLIT_OF_TRIP - MWSKZ | Assignment of Costs of Entire Trip | ||||
| 130 | SRV_ACC_TOTALS - TAX_CODE | Total Account Assignment for Service/Limit | ||||
| 131 | SRV_DATA - MWSKZ | Data Fields for Service Lines | ||||
| 132 | SRV_DEF - MWSKZ | Set I/O Fields for Service Values | ||||
| 133 | SRV_LIMIT_DATA - TAX_CODE | Limit Data | ||||
| 134 | SRV_PO_REP - MWSKZ | Structure for Lists of SRV Purchase Orders | ||||
| 135 | SRV_SERVICE_LINE - TAX_CODE | Service line Data | ||||
| 136 | SRV_TAB - MWSKZ | Service Specifications | ||||
| 137 | STARGET_TAX_CODE - MWSKZ | Structure with Target Tax Code | ||||
| 138 | STKZBETR - MWSKZ | Create BB Plan: Coll. Table for Tax Code Amounts | ||||
| 139 | STR_KOMG - MWSKZ | Structure: Fields Permitted for Condition Structures | ||||
| 140 | STR_MMCR_DRSEG_CO - MWSKZ | MMCR_DRSEG_CO | ||||
| 141 | STR_X4_RSEG - MWSKZ | x4_rseg | ||||
| 142 | STR_X4_RSEG - MWSKZ_SKB1 | x4_rseg | ||||
| 143 | SUPO_BAPI3008_2 - TAX_CODE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 144 | SUPP_BAPI3008_2 - TAX_CODE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 145 | SVIAK13_ZS - MWSKZ | Fields from VIAK13 and additional data | ||||
| 146 | SVSFKKOP - MWSKZ | Insurance: Data for Displaying Items in OI Accounting | ||||
| 147 | SVVSCPOS - MWSKZ | Structure of Scheduling Items | ||||
| 148 | SVVSCPOS_B - MWSKZ | Structure of Scheduling Items (Direct Input) | ||||
| 149 | SVVSCPOS_CR - MWSKZ | Structure of Scheduling Items | ||||
| 150 | SVVSCPOS_DI - MWSKZ | Bill Scheduling: Direct Input Transfer Structure | ||||
| 151 | T007A - MWSKZ | Tax Keys | ||||
| 152 | T007AC - MWSKZ | Tax Code Selection for Transactions | ||||
| 153 | T007A_SHORT - MWSKZ | Tax Key (Extract) | ||||
| 154 | T007G - MWSKZ | Table no Longer Used -> T007K/L | ||||
| 155 | T007K - MWSKZ | Table for Grouping Tax Basis Balances | ||||
| 156 | T007K_LU - MWSKZ | Table for Grouping Tax Basis Balances Luxembourg | ||||
| 157 | T007L - MWSKZ | Table for Grouping Tax Balances | ||||
| 158 | T007L_IT - MWSKZ | Grouping Tax Balances Italy Black List | ||||
| 159 | T007L_LU - MWSKZ | Table for Grouping Tax Balances Luxembourg | ||||
| 160 | T007M - MWSKZ | Table for Grouping Taxes for BW | ||||
| 161 | T007S - MWSKZ | Tax Code Names | ||||
| 162 | T007V - MWSKZ | Tax Codes to be Transported | ||||
| 163 | T007_IT - MWSKZ | Retail Value-Added Tax Settings | ||||
| 164 | T030K - MWSKZ | Tax Accounts Determination | ||||
| 165 | T037S - MWSKZ | Account Assignment References acc. to Transaction Type | ||||
| 166 | T042J - MWSKZ | Bank charges determination | ||||
| 167 | T045B - MWSK1 | Expense/Bank Accounts and Tax Codes for Bill Presentation | ||||
| 168 | T056U - MWSKZ | Control table for calculation of interest on arrears | ||||
| 169 | T076M - MWSKZ | EDI: Conversion of External Tax Rate <-> Tax Code | ||||
| 170 | T169RETENTION - MWSKZ | Tax Code for Retention Amounts | ||||
| 171 | T169V - VSTK2 | Default Values, Invoice Verification | ||||
| 172 | T169V - VSTKI | Default Values, Invoice Verification | ||||
| 173 | T169V - VSTKA | Default Values, Invoice Verification | ||||
| 174 | T169V - VSTK3 | Default Values, Invoice Verification | ||||
| 175 | T169V - VSTK4 | Default Values, Invoice Verification | ||||
| 176 | T5DBV - MWSKZ | Construction Pay: Cost Assignment: Hostels | ||||
| 177 | T5DBX - MWSKZ | Construction Pay: Incentive Wage Connection | ||||
| 178 | T706B - MWSKZ | Travel Expense Types | ||||
| 179 | T706B1 - MWSKZ | Travel Expense Types | ||||
| 180 | T706_VAT_DEFLT - MWSKZ | Country- and Expense Type-Dependent Defaults f. Receipt Data | ||||
| 181 | T7UNPAD_EGCOS - MWSKZ | NPO: Education Grant Cost Types | ||||
| 182 | T7UNPAD_EGEXPMGT - MWSKZ | NPO: Expense Management Table | ||||
| 183 | T8J0F - TAXCODE | Billing method Posting Rule | ||||
| 184 | T8JO - TAXCODE | Partner | ||||
| 185 | T8JV - TAXCODE | Joint Venture | ||||
| 186 | T8JV - OUTTAXCODE | Joint Venture | ||||
| 187 | T8JVC02 - TAXCODE | JV Cutback Table Structure | ||||
| 188 | T8JVT02 - TAXCODE | JV Equity Share Table - structure | ||||
| 189 | T8JVT03 - TAXCODE | JV Structure Table for Posting (Integr. Test) | ||||
| 190 | T8JVTCL - MWSKZ | JV structure for clearing | ||||
| 191 | T8JVTTA - TAXCODE | Discount totals Table | ||||
| 192 | T8JV_ITEM - MWSKZ | JV Single Item Structure for CB User Exit Template | ||||
| 193 | TAXCOM - MWSKZ | Communications Work Area for Tax Calculation | ||||
| 194 | TAXIND - MWSKZ | Communication Work Area for Tax Code Properties | ||||
| 195 | TAXK - MWSK2 | Tax code | ||||
| 196 | TAXK - MWSK1 | Tax code | ||||
| 197 | TAX_DISPLAY_ITEM - MWSKZ | Display item information taxes | ||||
| 198 | TAX_DISPLAY_ITEM_TAXES - MWSKZ | Display item information taxes plus tax amount on jur. level | ||||
| 199 | TAX_GRID_DISPLAY_ITEM_TAXES - MWSKZ | Display fields for ALV | ||||
| 200 | TAX_INDEX_XTAX_DOC_ITEM - MWSKZ | Index record for item in list of extnerla tax document items | ||||
| 201 | TAX_INPUT_ITEM - ACTUAL_TAX_CODE | tax input item for pricing | ||||
| 202 | TAX_INPUT_KOMK_KOMP - MWSK1 | Input data from KOMK, KOMP, XKOMV | ||||
| 203 | TAX_INPUT_KOMK_KOMP - MWSKZ | Input data from KOMK, KOMP, XKOMV | ||||
| 204 | TAX_INPUT_PRICING - MWSK1 | Input data from KOMK, KOMP, XKOMV | ||||
| 205 | TAX_INPUT_PRICING - MWSKZ | Input data from KOMK, KOMP, XKOMV | ||||
| 206 | TAX_ITEM_INPUT - MWSKZ | Tax input data for document item | ||||
| 207 | TAX_ITEM_OUTPUT - MWSKZ | Tax output data | ||||
| 208 | TAX_LINE_KEY - MWSKZ | tax line secondary key | ||||
| 209 | TAX_LISTB - MWSKZ | Tax Rates and Condition Types per Tax Code | ||||
| 210 | TAX_REP_STRUC_001 - MWSKZ | Output List Structure in Program for Input Tax Rebate | ||||
| 211 | TAX_REP_STRUC_001_BSEG - MWSKZ | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | ||||
| 212 | TAX_RFD_CODES - MWSKZ | Define Tax Code as Refund-Related | ||||
| 213 | TAX_RFD_RATES - MWSKZ | Country Tax Rates for VAT Refund Procedure | ||||
| 214 | TAX_RFD_S_CODES - MWSKZ | Tax Code for Input VAT Refund Procedure | ||||
| 215 | TAX_RFD_S_ITEMS - MWSKZ | Items for VAT Refunds | ||||
| 216 | TBCO_COND_SE - MWSKZ | Output Structure (Correspondence): Securities Conditions | ||||
| 217 | TBKKCASS - MWSKZ | GL Account Assignment | ||||
| 218 | TBUVTX - SMWSKZ | Transfer Posting of Tax in a Cross-Company Code Transaction | ||||
| 219 | TBUVTX - AMWSKZ | Transfer Posting of Tax in a Cross-Company Code Transaction | ||||
| 220 | TBUVTX - VMWSKZ | Transfer Posting of Tax in a Cross-Company Code Transaction | ||||
| 221 | TCJ_POSITIONS - TAX_CODE | Cash Journal Document Items | ||||
| 222 | TCJ_TRANSACTIONS - TAX_CODE | Cash Journal Business Transactions | ||||
| 223 | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - MWSKZ | Item Charge Element | ||||
| 224 | TCM_S_CHARGE_ELEMENT - TAX_CODE | TCM Transportation Charge Element | ||||
| 225 | TCM_S_ELMT_ACCOUNT - MWSKZ | Transportation Charge Element Accounting Data | ||||
| 226 | TDS_SLS_PUR_GR - MWSKZ | Structure containing the data from the PO & Goods Receipts | ||||
| 227 | TE011 - MWSKZ | Code for Tax Code Determination | ||||
| 228 | TEMA01 - MWSKZ | Internal: Structure for Open Item Selection | ||||
| 229 | TFAGS_EXC - MWSKZ | Fields that are not Permitted for TFAGS | ||||
| 230 | TFK007B - MWSKZ | Tax Code for Bollo (Italy) | ||||
| 231 | TFK007E - MWSKZ | Tax Key with Possible Tax Exemption | ||||
| 232 | TFK007M - MWSKZ | Maximum Tax | ||||
| 233 | TFK009 - MWSKZ | Definition of Report Time / Type of Sales / Purchase Taxes | ||||
| 234 | TFK020B - MWSKZ | Short Account Assignments for Transfer Postings to Cash Desk | ||||
| 235 | TFK_VATCODE_HU - MWSKZ | VAT code for Domestic Sales Hungary | ||||
| 236 | TFK_VATMAP_IT - MWSKZ | VAT code mapping for Italy | ||||
| 237 | TINV_INV_LINE_A - MWSKZ | Payment Advice Line | ||||
| 238 | TINV_INV_LINE_B - MWSKZ | Bill Line with Posting Information | ||||
| 239 | TINV_INV_LINE_B_ESHORT - MWSKZ | Extract Structure of Inc. Bill: Bill Line with Posting Info | ||||
| 240 | TINV_INV_LINE_I - MWSKZ | Bill Line Item with Information (Not Relevant to Posting) | ||||
| 241 | TINV_INV_TRANSF - MWSKZ | Transfer Table for Bill Data to FI-CA | ||||
| 242 | TINV_INV_TRANSF_ESHORT - MWSKZ | Extract Structure of Incoming Bill: Transfer to FI-CA | ||||
| 243 | TINV_LINEB_SHORT - MWSKZ | Extract of Bill Receipt (Evaluation System): Bill Lines | ||||
| 244 | TINV_TRANSF_HST - MWSKZ | Reversal: Historical TINV_INV_TRANSF Entries | ||||
| 245 | TINV_TRNSF_SHORT - MWSKZ | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | ||||
| 246 | TIV46 - MWSKZ | Tax code for administration costs surcharge on IEA | ||||
| 247 | TIVEXFITAXMAP - TAXCODE | Tax Code Assignment per RE Tax Type/Group | ||||
| 248 | TIVTAXSCS_CZ - MWSKZ_SCS | Tax Code for SSC Receivable Dependent on Cost Element (CZ) | ||||
| 249 | TJL15 - MWSKZ | IS-M/SD: Determine FI Tax Code | ||||
| 250 | TJL54 - MWSKZ | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer | ||||
| 251 | TRAN_TYPE_IT - MWSKZ | Assign Transaction Type | ||||
| 252 | TRCA_GL_ACC - TAX_CODE | TR-CA: Interfaces for FI accounts | ||||
| 253 | TRCON_IT_COND - MWSKZ | Trading Contract Items: Print-Formatted Conditions | ||||
| 254 | TRCON_IT_KOMK - MWSKZ | Trading Contract Item: KOMK Data | ||||
| 255 | TRCON_IT_KOMP - MWSKZ | Trading Contact Item: KOMP Data | ||||
| 256 | TRCON_MM_IT_GEN - MWSKZ | Trading Contract Item: General Vendor-Side Data | ||||
| 257 | TRCON_SD_IT_GEN - MWSKZ | Trading Contract Item: General Customer-Side Data | ||||
| 258 | TREXP - MWSK1 | Trading Contract: Structure for Planned Expenses | ||||
| 259 | TRGS_MIGTRANS_RFC - MWSKZ | Extracted Securities Flow for Transfer to RFC Module | ||||
| 260 | TRGS_MIG_TRANSACTION - MWSKZ | Structure for Migration to Enterprise 2.0 | ||||
| 261 | TRVSTA_DIS - BELEG#MWSKZ | List of eval. fields for receipt detail display, RPRSTA01 | ||||
| 262 | TTONFTVVZZKOPO - MWSKZ | Test neue Fima: VVZZKOPO | ||||
| 263 | TTONFTVZZBEPP - MWSKZ | Test neue FIMA: VZZBEPP | ||||
| 264 | TTONFVVZZKOPO - MWSKZ | Felder der Struktur VVZZKOPO | ||||
| 265 | TTONFVZZBEPP - MWSKZ | Felder der Struktur VZZBEPP | ||||
| 266 | TTXX - MWSKZ | table to determine which tax law is used | ||||
| 267 | TTXY - MWSKZ | External tax interface: tax information | ||||
| 268 | TWPUS - SCODE | POS interface: conversion of POS tax codes | ||||
| 269 | TXI_BSID - MWSKZ | Accounting: Secondary Index for Customers | ||||
| 270 | TXI_BSIK - MWSKZ | Accounting: Secondary Index for Vendors | ||||
| 271 | TXI_BSIS - MWSKZ | Accounting: Secondary Index for G/L Accounts | ||||
| 272 | TXI_BWPOS - MWSKZ | Valuations for Open Items | ||||
| 273 | TXI_KONP - MWSK1 | Conditions (Item) | ||||
| 274 | TXI_PTRV_DOC_IT - MWSKZ | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 275 | TXI_PTRV_DOC_TAX - MWSKZ | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 276 | TXI_T007A - MWSKZ | Tax Keys | ||||
| 277 | TXI_T007S - MWSKZ | Tax Code Names | ||||
| 278 | TXI_T037S - MWSKZ | Account Assignment References acc. to Transaction Type | ||||
| 279 | TXI_T706B1 - MWSKZ | Trip Expense Types | ||||
| 280 | TXI_T8JV - OUTTAXCODE | Joint venture | ||||
| 281 | TXI_T8JV - TAXCODE | Joint venture | ||||
| 282 | TXI_VIBEPP - MWSKZ | Flow data - Planned items for real estate management | ||||
| 283 | TXI_VITAXA - MWSKZ | Line items for correction items | ||||
| 284 | TXI_VITAXD - MWSKZ | Tax proportions per real estate account assignment | ||||
| 285 | TXI_VZZKOPO - MWSKZ | Table conditionn items | ||||
| 286 | TXW_AD_HD - MWSKZ | AM Asset document header | ||||
| 287 | TXW_AS_HD - MWSKZ | AM Asset document header | ||||
| 288 | TXW_BELEG - MWSKZ | Travel Expense Specifications According to Indiv. Receipt | ||||
| 289 | TXW_BI_POS - MWSKZ | SD Billing document item | ||||
| 290 | TXW_BSET - MWSKZ | Tax data document segment | ||||
| 291 | TXW_BWPOS - MWSKZ | Valuations for Open Items | ||||
| 292 | TXW_CONDPR - MWSK1 | Pricing conditions (billing documents) | ||||
| 293 | TXW_FI_OP - MWSKZ | FI open item | ||||
| 294 | TXW_FI_POS - MWSKZ | FI Document item | ||||
| 295 | TXW_KONP - MWSK1 | Foreign Trade: Additional data for DART/Conditions (Item) | ||||
| 296 | TXW_KONTI - MWSKZ | Trip Costs Assignment Specification | ||||
| 297 | TXW_MM_POP - MWSKZ | MM Purchase order item | ||||
| 298 | TXW_PTRV_DOC_IT - MWSKZ | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 299 | TXW_PTRV_DOC_TAX - MWSKZ | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 300 | TXW_ROT - MWSKZ | Trip accounting results for HR Payroll, FI, DME | ||||
| 301 | TXW_S_ANEK - MWSKZ | Retrieve ANEP from archive | ||||
| 302 | TXW_S_BSEG - MWSKZ | Retrieve BSEG from archive | ||||
| 303 | TXW_S_EKPO - MWSKZ | Retrieve EKPO from archive | ||||
| 304 | TXW_S_VBRP - MWSKZ | Retrieve VBRP from archive | ||||
| 305 | TXW_T030K - MWSKZ | Tax Accounts Determination | ||||
| 306 | TXW_T037S - MWSKZ | Account Assignment References acc. to Transaction Type | ||||
| 307 | TXW_TAXCOD - MWSKZ | Tax codes | ||||
| 308 | TXW_TIVEXFITAXMAP - TAXCODE | DART RE-FX: Tax Code Assignment | ||||
| 309 | TXW_TTXY - MWSKZ | External sales and use tax interface | ||||
| 310 | TXW_VENTUR - TAXCODE | Joint venture master (Joint Venture Accounting) | ||||
| 311 | TXW_VENTUR - OUTTAXCODE | Joint venture master (Joint Venture Accounting) | ||||
| 312 | TXW_VIBEPP - MWSKZ | Flow data - Items for real estate management | ||||
| 313 | TXW_VICDCFPAY - MWSKZ | DART RE-FX: Cashflow | ||||
| 314 | TXW_VITAXD_BASE - MWSKZ | Tax Shares per Real Estate Account Assignment - Base | ||||
| 315 | TXW_VITAXD_DIST - MWSKZ | Tax Shares per Real Estate Account Assignment - Distribution | ||||
| 316 | TYPE_TAB_OUTPUT - MWSKZ | Structure for ALV output - Format29. | ||||
| 317 | UAB_S_INFOREC_DATA - TAX_CODE | Purchasing Info Records from R/3 (Extendable) | ||||
| 318 | UAB_S_MAT_PO_PRICE - TAX_CODE | Transfer Structure Create/List - Purchase Order Item | ||||
| 319 | UAB_S_MAT_RFQ_PRICE - TAX_CODE | Request for Quotation Price | ||||
| 320 | UAS_BAPIEINE - TAX_CODE | Temporary: Info Record | ||||
| 321 | UAS_BAPIEKPOC - TAX_CODE | Transfer Structure Create/List - Purchase Order Item | ||||
| 322 | UAS_BAPIINFORECDATA - TAX_CODE | Temporary: Mass Import: Info Record Container | ||||
| 323 | UAS_BAPIMEOUTITEM - TAX_CODE | Item Data of Contract | ||||
| 324 | UEKKN - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 325 | UEKPO - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 326 | UESKN - MWSKZ | Structure for Change Document: Generated by RSSCD000 | ||||
| 327 | UESLL - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 328 | UESLL_LOCK - MWSKZ | Structure ESLL for LOCK Table: Release or Entry | ||||
| 329 | UESUH - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 330 | UISS_S_FIPOST_CUSTITEM - TAX_CODE | FI Posting : Customer Item | ||||
| 331 | UISS_S_FIPOST_ITEM - TAX_CODE | G/L account item | ||||
| 332 | UISS_S_FIPOST_TAX - TAX_CODE | Tax Item | ||||
| 333 | UISS_S_FIPOST_VENDITM - TAX_CODE | FI Posting: Vendor Item | ||||
| 334 | UISS_S_GLACCOUNT_DETAIL - TAX_CODE | Structure for GL Account | ||||
| 335 | UMSV - MWSKZ | Tax Balances per Comp.Code, Tax Code and Process.Key | ||||
| 336 | VACSPLT - MWSKZ | FI Document Parking (Enjoy): Amount Split | ||||
| 337 | VAKEKOND - MWSK1 | Structure from VAKE and condition record | ||||
| 338 | VAKEKOND_VB - MWSK1 | Structure from VAKE and Condition Record for Updating | ||||
| 339 | VAR_GOITEM - MWSKZ | Variants of Articles (Retail) | ||||
| 340 | VAT_COND_MAN - MWSKZ | Transfer Structure for Manual Control at Condition Level | ||||
| 341 | VAT_ITEM - MWSKZ | Line Item for Tax Calculation | ||||
| 342 | VAT_ITEM_COND - MWSKZ | Condition Record for Tax Calculation | ||||
| 343 | VAT_ITEM_IN - MWSKZ | Input Structure for Tax Calculation | ||||
| 344 | VAT_ITEM_OUT - MWSKZ | Output of Tax Calculation | ||||
| 345 | VBDPR - MWSKL | Document Item View for Billing | ||||
| 346 | VBDPRL - MWSKL | Document Item View Billing Document: Country-Specific Fields | ||||
| 347 | VBRP - MWSKZ | Billing Document: Item Data | ||||
| 348 | VBRPVB - MWSKZ | Reference Structure for XVBRP/YVBRP | ||||
| 349 | VBRPVBW - MWSKZ | Field Catalog For ALV (Document Simulation) | ||||
| 350 | VBSEG - MWSKZ | Document Parking Document Segment - General Structure | ||||
| 351 | VBSEGA - MWSKZ | Document Segment for Document Parking - Asset Database | ||||
| 352 | VBSEGD - MWSKZ | Document Segment for Customer Document Parking | ||||
| 353 | VBSEGK - MWSKZ | Document Segment for Vendor Document Parking | ||||
| 354 | VBSEGS - MWSKZ | Document Segment for Document Parking - G/L Account Database | ||||
| 355 | VBSET - MWSKZ | Document Segment for Taxes Document Parking | ||||
| 356 | VCRACC - CRMWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 357 | VCSV_UPDATE - MWSKZ | Structure: Update Service Specifications from Configuration | ||||
| 358 | VDBEPI - MWSKZ | Posted line items for document header | ||||
| 359 | VDBEPI_ADD - MWSKZ | Extended VDBEPI for Display in Account Statement | ||||
| 360 | VDBEPI_FIELDS - MWSKZ | Include for VDBEPI | ||||
| 361 | VDBEPI_SHADOW - MWSKZ | Shadow Table for VDBEPI (Restrictions) | ||||
| 362 | VDBEPP - MWSKZ | Flow Data - Planned Item | ||||
| 363 | VDBEPPY - MWSKZ | VDBEPP internal table structure like XVDBEPP | ||||
| 364 | VDBEPP_ALV - MWSKZ | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ||||
| 365 | VDBEPP_REV - MWSKZ | vdbepp_rev | ||||
| 366 | VDBOBEPP - MWSKZ | Business Operation: Entered and Activated Flow Data | ||||
| 367 | VDBOBEPP_SCREENLINE - MWSKZ | Screen Structure for VDBOBEPP | ||||
| 368 | VDDFKKTAXEX - MWSKZ | Änderungsbelegstruktur für Steuerbefreiungen | ||||
| 369 | VDESCROWKOPO0 - MWSKZ | TEMPORARY USE: Escrow Condition Items | ||||
| 370 | VDFKKOP - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 371 | VDFKKOPK - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 372 | VDFKKORDERPOS - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 373 | VDFKKTAXEX - MWSKZ | Steuerbefreiungen | ||||
| 374 | VDSCRKO - MWSKZ | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ||||
| 375 | VDVDBEPI - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 376 | VDVDBEPP - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 377 | VDVZZKOPO - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 378 | VDZZBEPP - MWSKZ | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 379 | VDZZKOPO - MWSKZ | Condition items for loan | ||||
| 380 | VEBSEG - MWSKZ | Change Document Structure: Generated by RSSCD000 | ||||
| 381 | VFINV - MWSK1 | Transfer Freight Conditions to Customer Billing Document | ||||
| 382 | VFKK_KOMV_SHORT - MWSK1 | FI-CA (Dist. Systems) KOMV Fields Extract | ||||
| 383 | VFKK_S_VALUES_SD - MWSKZ | FI-CA (Dist. Systems) SD Values for Consistency Check | ||||
| 384 | VFKK_VBRP_SHORT - MWSKZ | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 385 | VFKP - MWSKZ | Shipment Costs: Item Data | ||||
| 386 | VFKPVB - MWSKZ | Shipment Costs: Item Data (for Logging) | ||||
| 387 | VFSI - MWSKZ | Shipment Costs: Sub-item Data | ||||
| 388 | VFSIVB - MWSKZ | Shipment Costs: Sub-item Data (for Logging) | ||||
| 389 | VIAK11 - MWSKZ | Inclusion of acct settlement results from D-tape | ||||
| 390 | VIAK13 - MWSKZ | Apportionment Result for List Evaluation (SCSettlement) | ||||
| 391 | VIAK13S - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 392 | VIAK13T - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 393 | VIAK13U - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 394 | VIAK13V - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 395 | VIAK13W - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 396 | VIAK13X - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 397 | VIAK13Y - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | ||||
| 398 | VIAK14 - MWSKZ | RA credit memo/receivable:now only used as structure! | ||||
| 399 | VIAK14S - MWSKZ | Report writer structure | ||||
| 400 | VIAK18 - MWSKZ | Management fee surcharge for service charges settlement | ||||
| 401 | VIAK20 - MWSKZ | RA credit memo/receivable (incid.exp.sttlmnt created) | ||||
| 402 | VIAK20S - MWSKZ | Report writer structure | ||||
| 403 | VIAKBSEG - MWSKZ | Document Line Item from SCS for Interface | ||||
| 404 | VIAKBSEG - US_MWSKZ | Document Line Item from SCS for Interface | ||||
| 405 | VIAKHO13 - MWSKZ | WEG-Verwaltung: Umlage Eigentümerabrechnung | ||||
| 406 | VIAKHO20 - MWSKZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||||
| 407 | VIAKMV - MWSKZ | SCS: Advance payments paid per RA: Attributes | ||||
| 408 | VIAKUV - MWSKZ | Sales settlement histories | ||||
| 409 | VIBEAG - MWSKZ | Outflows for correction items | ||||
| 410 | VIBEBASE - MWSKZ | Berichtigungsbasis | ||||
| 411 | VIBEBASE_TAB - MWSKZ | Berichtigungsbasis - Attribute | ||||
| 412 | VIBEITEM - MWSKZ | Gebuchte Berichtigungen | ||||
| 413 | VIBEITEMSUM_L - MWSKZ | ALV-Liste Berichtigungen | ||||
| 414 | VIBEITEM_L - MWSKZ | ALV-Liste Berichtigungen: Einzelposten | ||||
| 415 | VIBEITEM_TAB - MWSKZ | Gebuchte Berichtigungen. | ||||
| 416 | VIBEPP - MWSKZ | Flow data - Planned items for real estate management | ||||
| 417 | VIBRSCALES - MWSKZ | Structure for scales for a condition type | ||||
| 418 | VICNSCSRH - RECNMWSKZ | Real Estate Contract: Service Charge Settlement Header | ||||
| 419 | VICNSCSRP - RECNMWSKZ | Real Estate Contract: Service Charge Settlement Item | ||||
| 420 | VIEA03 - MWSKZ | Administration information: Objects of owner settlement | ||||
| 421 | VIEA06 - MWSKZ | Management information: Owner for owner settlement | ||||
| 422 | VIEPOS - MWSKZ | Line items for correction items | ||||
| 423 | VIKOKO - MWSKZ | Real Estate condition header | ||||
| 424 | VIKOKO_UEB - MWSKZ | VIKOKO for data transfer | ||||
| 425 | VIMI28 - MWSKZ | Sales settlement histories | ||||
| 426 | VIMIIP_ZS - MWSKZ | Invoice Print: Invoice Items with Additional Fields | ||||
| 427 | VIRACOND - MWSKZ | RE: Lease-Out - Condition Items and Additional Fields | ||||
| 428 | VIRACONDDM - MWSKZ | RE: Euro Changeover - LO Cond. Origin. Curr. and Add. Fields | ||||
| 429 | VIREP_MV_KONHIS - MWSKZ | Self-Def. Structure: Sets of LO - OutTab in ALV | ||||
| 430 | VIRPRE6 - MWSKZ | Real estate: credit/receivables SCS | ||||
| 431 | VISCS_COSTS - MWSKZ | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | ||||
| 432 | VISJPINVSUMIT - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 433 | VITAXA - MWSKZ | Line items for correction items | ||||
| 434 | VITAXD - MWSKZ | Tax Shares per Real Estate Account Assignment | ||||
| 435 | VITAXR - MWSKZ | Outflows for correction items | ||||
| 436 | VIVSTB - MWSKZ | Document reference for input tax treatment | ||||
| 437 | VIXCOTDOC - MWSKZ | COA, Distribution of VAT, Documents | ||||
| 438 | VIXCOTDOC_TAB - MWSKZ | COA, Distribution of VAT, Documents, Non-Key Fields | ||||
| 439 | VIZZKOKO - MWSKZ | Real Estate condition header for BAV | ||||
| 440 | VIZZKOPO - MWSKZ | Real Estate condition items for BAV | ||||
| 441 | VKKSAPO - MWSKZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 442 | VKKSAPOGRP - MWSKZ | VKKMA: Debit Entry in Scheduling | ||||
| 443 | VKKSAPOVER - MWSKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 444 | VKKSAPOVERDI - MWSKZ | VKKMA: Debit Entry in Scheduling | ||||
| 445 | VKKSAPOVERDIOPK - MWSKZ | VKKMA: Debit Entry in Scheduling | ||||
| 446 | VKKSAPOVEROPK - MWSKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 447 | VKONP - MWSK1 | Change Document Structure: Generated by RSSCD000 | ||||
| 448 | VKONPAE - MWSK1 | Change document structure; generated by RSSCD000 | ||||
| 449 | VL31_HIST - MWSKZ | Structure VL31_HIST for Purchase Order History | ||||
| 450 | VLCACTDATA - TAX_CODE | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 451 | VLCACTDATA_HEAD_S - TAX_CODE | VELO: Transfer Structure for Actions (Header Data) | ||||
| 452 | VLCACTDATA_MM_HEAD_S - TAX_CODE | VELO: Transfer Structure for Actions (Header Data) | ||||
| 453 | VLCBATCHACT - TAX_CODE | VELO: Variant for Action Execution in Batch | ||||
| 454 | VLCIDACTDATA - TAX_CODE | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 455 | VM07M - MB_MWSKZ | Fields: Update Control of Module Pool SAPMM07M | ||||
| 456 | VOSTE_SUM - MWSKZ | Input Tax Data for the Advance Return for Tax on Sales/Prchs | ||||
| 457 | VPSOSEGA - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 458 | VPSOSEGD - MWSKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 459 | VPSOSEGK - MWSKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 460 | VPSOSEGS - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 461 | VPSOSET - MWSKZ | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 462 | VSBDIT - MWSKZ | Self-Billing Procedure Delivery Item w. Automatic Posting | ||||
| 463 | VSBDITVB - MWSKZ | Reference Structure for XVSBDIT | ||||
| 464 | VTFPOP - MWSKZ | Purchase Order Item: Fields for Customer Function | ||||
| 465 | VVANBZ - MWSKZ | Include ANBZ | ||||
| 466 | VVBEVITAXD_ALV - MWSKZ | ALV-Struktur für VITAXD | ||||
| 467 | VVBEVITAXD_ALV_X - MWSKZ | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 468 | VVBRP - MWSKZ | Change Document Structure: Generated by RSSCD000 | ||||
| 469 | VVDBOBEPP - MWSKZ | Change document structure; generated by RSSCD000 | ||||
| 470 | VVDESCROWKOPO0 - MWSKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 471 | VVISRZK - RZMWSKZ | Instalment Payment - Header | ||||
| 472 | VVISRZP - MWSKZ | Instalment Payment - Item | ||||
| 473 | VVITAXD - MWSKZ | Change structure VITAXD | ||||
| 474 | VVIVSTB - MWSKZ | VIVSTB Change documents | ||||
| 475 | VVKK_KF_V010 - MWSKZ | Criteria for Account Determination in Posting Area VC10 | ||||
| 476 | VVKK_KF_V020 - MWSKZ | Acct Determination Criteria in Posting Area VC20 | ||||
| 477 | VVKK_SCT - MWSKZ | Partner Data for Test DI/RFC | ||||
| 478 | VVNVSTBE - MWSKZ | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | ||||
| 479 | VVOZINSSUMF - MWSKZ | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 480 | VVOZINSSUMFN - MWSKZ | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 481 | VVSCPOS - MWSKZ | Bill Scheduling: Scheduling Item | ||||
| 482 | VVVIBEBASE_ALV - MWSKZ | ALV_Struktur für Auswertung VIBEBASE | ||||
| 483 | VVZZKOPO - MWSKZ | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 484 | VWBHI - MWSKZ_MM | Change document structure; generated by RSSCD000 | ||||
| 485 | VWZZBEPP - MWSKZ | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 486 | VZZBEPP - MWSKZ | Transaction data - Planned and actual item | ||||
| 487 | VZZKOPO - MWSKZ | Table condition items | ||||
| 488 | VZZKOPO_BODY - MWSKZ | Structure VZZKOPO_BODY | ||||
| 489 | VZZKOPO_UEB - MWSKZ | VZZKOPO_UEB for data transfer | ||||
| 490 | VZZKOPO_UPDATE - MWSKZ | Condition Items with Update Indicator | ||||
| 491 | VZZKOP_UEB - MWSKZ | VZZKOPO for Data Transfer | ||||
| 492 | WB2_ALV_AC_ITEM - MWSKZ | ALV Display Item Data Accounting | ||||
| 493 | WB2_ALV_IV_ITEM - MWSKZ | ALV Display Invoice Verification: Item Data | ||||
| 494 | WB2_ALV_MD_ITEM - MWSKZ | ALV Display of Material Documents (Item) | ||||
| 495 | WB2_ALV_MD_ITEM - VKMWS | ALV Display of Material Documents (Item) | ||||
| 496 | WB2_ALV_PO_ITEM - MWSKZ | ALV Output, Purchase Orders (Item) | ||||
| 497 | WB2_ALV_SI_ITEM - MWSKZ | ALV Display of Customer Billing Documents (Item) | ||||
| 498 | WB2_ALV_TC_ITEM - MWSKZ_MM | Display Structure for ALV Trading Contract: Item Data | ||||
| 499 | WB2_BSEG - MWSKZ | Accounting Document Segment | ||||
| 500 | WB2_COND_CHANGE - MWSK1_KP | New or Changed Condition |