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