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 | Table | RFPOSXEXT - MWSKZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
2 | Table | RFPSD - MWSKZ | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
3 | Table | RFRMMSEG - MWSKZ | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
4 | Table | RFRMMSEG - VKMWS | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
5 | Table | RFUMS2_TAX_ITEM - MWSKZ | For UMS2 | ID-FI | APPL | SAP_FIN |
6 | Table | RFUMS_ALV_INPUT_VAT - MWSKZ | Tax Reporting with ALV: Input Tax Totals List | VTAXREP | APPL | SAP_FIN |
7 | Table | RFUMS_ALV_OUTPUT_VAT - MWSKZ | Tax Reporting with ALV: Output Tax Totals List | VTAXREP | APPL | SAP_FIN |
8 | Table | RFUMS_ALV_TOTAL_VAT - MWSKZ | Tax Reporting with SAP List Viewer: Totals List | VTAXREP | APPL | SAP_FIN |
9 | Table | RFUMS_ALV_VAT - MWSKZ | Tax Reporting with ALV: Line Items List | VTAXREP | APPL | SAP_FIN |
10 | Table | RFUMS_OPEN_ITEM_2 - MWSKZ | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
11 | Table | RFUMS_OPEN_ITEM_TAX - MWSKZ | Line Items: Input Tax from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
12 | Table | RFUMS_TAB_EP - MWSKZ | Tax on Sales/Purchases Line Item Information (BSET Extract) | VTAXREP | APPL | SAP_FIN |
13 | Table | RFUMS_TAX_ITEM - MWSKZ | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
14 | Table | RFVAI - VMWSKZ | Fields for screen list of correction items | FVVI | APPL | SAP_FIN |
15 | Table | RFVDZNB1_PLANNED_ITEMS - MWSKZ | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
16 | Table | RFVEP - MWSKZ | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
17 | Table | RFVIMAFCFLOW - MWSKZ | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
18 | Table | RFVIMAFCKOPO - MWSKZ | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
19 | Table | RFVIMKB02 - MWSKZ | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
20 | Table | RFVIMKITEM - MWSKZ | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
21 | Table | RFVIPOSTEN - MWSKZ | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
22 | Table | RFVIREPDATA - KONDSTKZ | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
23 | Table | RFVIREPMV_03 - MWSKZ | Rental Agreement Master Data Reporting: Conditions Fields | FVVI | APPL | SAP_FIN |
24 | Table | RFVIREPMV_KOPO - MWSKZ | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
25 | Table | RFVIREPMV_SUM - KONDSTKZ | Rental Unit Master Data Reporting: Totals Fields | FVVI | APPL | SAP_FIN |
26 | Table | RFVIZWT10 - MWSKZ | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
27 | Table | RFVI_UM_ALV_HEADER - MWSKZ | Structure For Sales Report Output | RESR | APPL | SAP_FIN |
28 | Table | RFVI_UM_PERIODS_MINIMUM - MWSKZ | Structure For Managing Settlement Periods | RESR | APPL | SAP_FIN |
29 | Table | RFVI_VIMI25_EDIT_MSKOART - MWSKZ | Processing of VIMI25 Data Records (For Several Conditions) | RESR | APPL | SAP_FIN |
30 | Table | RFVZZKOPO_ALV - MWSKZ | RE: Condition Item Fields for ALV Output | FVVICN | APPL | SAP_FIN |
31 | Table | RFWERE00_COLLECT_INF - EKPO_MWSKZ | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
32 | Table | RFZUA_SORT_NO_DATE_BSID - MWSKZ | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
33 | Table | RGJJVD00_ALV11 - OUTTAXCODE | Basic Data | GJV2 | EA-JVA | EA-FIN |
34 | Table | RGJJVD00_ALV11 - TAXCODE | Basic Data | GJV2 | EA-JVA | EA-FIN |
35 | Table | RGJV_DOC_ITM - MWSKZ | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
36 | Table | RGJV_LI - MWSKZ | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
37 | Table | RGJV_S1 - MWSKZ | JV Detail line items | GJVA | EA-JVA | EA-FIN |
38 | Table | RIHESLL - MWSKZ | PM: Displ. Struct. Service Package in Task List f. Reporting | IPRM | APPL | SAP_APPL |
39 | Table | RIRK - MWSKZ | Logistics Invoice Verification: Invoice Reduction Info | MRM | APPL | SAP_APPL |
40 | Table | RITBL_FICA2 - MWSKZ | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
41 | Table | RJF03 - MWSKZ | IS-PSD: Table for VAT Difference Posting (RJF_SULF) | JSD | IS-M | IS-M |
42 | Table | RJF04 - MWSKZ | IS-PSD: Structure for VAT Differences | JSD | IS-M | IS-M |
43 | Table | RJFKOMV - MWSKZ | IS-PSD: Auxiliary Structure for Issue Account Assignment | JSD | IS-M | IS-M |
44 | Table | RJHADUKONV - MWSK1 | IS-M/AM: Data Transfer - Conditions | JAS | IS-M | IS-M |
45 | Table | RJIPM_BYTITLE_ACC_CT_STR - MWSKZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
46 | Table | RJIPM_BYTITLE_ACC_STR - MWSKZ | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
47 | Table | RJIPM_BYTITLE_POS_STR - MWSKZ | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
48 | Table | RJIREVPER - MWSKZ | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | JSD | IS-M | IS-M |
49 | Table | RJIREVVA - MWSKZ | IS-M/SD: Ref.Structure for Issue-Related ISV Revenue Accr. | JSD | IS-M | IS-M |
50 | Table | RJL90_FI - MWSKZ | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
51 | Table | RJLK2 - MWSKZ | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
52 | Table | RJLK3 - MWSKZ | IS-PSD: G/L Account Structure for Settlement Transfer | JSD | IS-M | IS-M |
53 | Table | RJLK4 - MWSKZ | IS-PSD: Control Structure for Settlement Transfer | JSD | IS-M | IS-M |
54 | Table | RKWA - MWSKZ | Consignment Withdrawals | MR | APPL | SAP_APPL |
55 | Table | RKWA_DATA - MWSKZ | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
56 | Table | RLAMIN - MWSKZ | Help structure for asset line item | AB | APPL | SAP_FIN |
57 | Table | RM08R - MWSKZ | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
58 | Table | RNFIPOS1 - MWSKZ | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
59 | Table | RNZUZ4 - MWSKZ | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
60 | Table | RNZUZPR - MWSKZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
61 | Table | ROIGSJ1BI - MWSKZ | Structure Brazilian Taxes for Delivery Item | OI0_CV_BR | IS-OIL | IS-OIL |
62 | Table | ROIO_GR_GRN_BADI - MWSKZ | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
63 | Table | ROIO_GR_GRN_BADI - VKMWS | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
64 | Table | ROIO_GR_ITM - MWSKZ | Goods receipt items | OIO | IS-OIL | IS-OIL |
65 | Table | ROIO_GR_ITM - VKMWS | Goods receipt items | OIO | IS-OIL | IS-OIL |
66 | Table | ROWA - MWSKZ | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
67 | Table | ROWA_DATA - MWSKZ | ROWA: Data fields | MO | APPL | SAP_APPL |
68 | Table | ROXANI0107 - TAX_CODE | IS-M/SD: Circulation Book with Delivery Quantities | JSBW | IS-M | IS-M |
69 | Table | RPOST_RECORDS_IF - MWSKZ | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
70 | Table | RSEG - MWSKZ | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
71 | Table | RSKOF - MWSKZ | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
72 | Table | RSKOF - SKV_MWSKZ | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
73 | Table | RSKOPO - RMWSKZ | Field string for VZZKOPO (e.g. graduated lease-outs) | FVVI | APPL | SAP_FIN |
74 | Table | RT007 - MWSKZ | Struktur F4-Hilfe Vorsteuerkennzeichen | REIT | APPL | SAP_FIN |
75 | Table | RTAX1U12 - MWSKZ | Transfer Structure | FBAS | APPL | SAP_FIN |
76 | Table | RTAX1U16 - MWSKZ | Structure for Tax Screen Display | FBAS | APPL | SAP_FIN |
77 | Table | RTAX1U17 - MWSKZ | MWSKZ Structure | VTAXCALC | APPL | SAP_FIN |
78 | Table | RTAX1U21 - MWSKZ | Structure for Table SET_TAX_AMOUNT | FBAS | APPL | SAP_FIN |
79 | Table | RTAX1U38 - MWSKZ | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
80 | Table | RUECK - MWSKZ | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
81 | Table | RVED5_P - MWSKZ | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
82 | Table | RVED5_P - I_MWSKZ | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
83 | Table | RVED5_V - MWSKZ_INT | Compare conditions in self-billing procedure SBINV | VED | APPL | SAP_APPL |
84 | Table | RVIAK13_ZS - MWSKZ | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
85 | Table | RVIAK13_ZS_SU - MWSKZ | RE: SC Settlement - Apportionment Result and Addit.Fields | FVVI | APPL | SAP_FIN |
86 | Table | RVIAK18_ZS - MWSKZ | RE: SC Settlement - Mgt Costs Surcharge and Addit.Fields | FVVI | APPL | SAP_FIN |
87 | Table | RVIAK20_ZS - MWSKZ | RE: SC settlement - LO credit/receivable and addit.fields | FVVI | APPL | SAP_FIN |
88 | Table | RVIBEBASE - MWSKZ | Dynprostruktur Erfassen Berichtigungsbasis | REIT | APPL | SAP_FIN |
89 | Table | RVIBEITEM - MWSKZ | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
90 | Table | RVIBEPP - MWSKZ | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
91 | Table | RVIBEPP_ZS - MWSKZ | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
92 | Table | RVIEA03_ZS - MWSKZ | RE: Owner Settlement - Objects and Additional Fields | FVVI | APPL | SAP_FIN |
93 | Table | RVIEA06_ZS - MWSKZ | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
94 | Table | RVIKOKO_ZS - MWSKZ | RE: Condition - Header and Additional Fields | FVVI | APPL | SAP_FIN |
95 | Table | RVIMI28_ZS - MWSKZ | RE: Lease-Out - Sales Settlement History and Addit.Fields | FVVI | APPL | SAP_FIN |
96 | Table | RVVZZKOPO - MWSKZ | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
97 | Table | RWBSET - MWSKZ | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
98 | Table | S074 - MWSKZ | Subsequent Settlement: Operative | MCS | APPL | SAP_APPL |
99 | Table | S074E - MWSKZ | S074 - Structural Information | MCS | APPL | SAP_APPL |
100 | Table | S407 - MWSKZ | Rental agreements | FVVI | APPL | SAP_FIN |
101 | Table | SACCIT - MWSKZ | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
102 | Table | SAFT_PT_TAX_DATA - TAXCODE | Tax Details for SAFT-PT | ID-FI-PT | APPL | SAP_FIN |
103 | Table | SAPI_PO_ITEM - TAX_CODE | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
104 | Table | SAPOS - MWSKZ | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
105 | Table | SDDP_BSEG_PROV - TAX_CODE | Condition-Based Downpayment: Payments Received | VF | APPL | SAP_APPL |
106 | Table | SDDP_BSEG_PROV_CUM - TAX_CODE | Condition-Based Downpayments: Total of Payments Received | VF | APPL | SAP_APPL |
107 | Table | SDDP_ORDER_ITEM - TAX_CODE | Condition-Based Downpayments: Order Item Data | VF | APPL | SAP_APPL |
108 | Table | SDFI_S_DIFFERENCE - MWSKZ | Consistency Check Billing Document - FI: Difference Amount | VF | APPL | SAP_APPL |
109 | Table | SDFI_S_TOTAL - MWSKZ | Consistency Check Billing Document - FI: Difference Amount | VF | APPL | SAP_APPL |
110 | Table | SDIFF_EP - MWSKZ | Difference Amounts from Tax Control | FREP | APPL | SAP_FIN |
111 | Table | SECURITY_CONDITION - MWSKZ | Condition items | FVVW | EA-FINSERV | EA-FINSERV |
112 | Table | SERCHZ - MWSKZ | Internal line items for IDoc processing | EECC_EDI | IS-U/CCS | IS-UT |
113 | Table | SFKKOP - MWSKZ | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
114 | Table | SFKKOPK - MWSKZ | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
115 | Table | SHP_KOMK_KEY - MWSKZ | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
116 | Table | SIBRFKKCL_GRACE - MWSKZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
117 | Table | SIMUL_PO - MWSKZ | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
118 | Table | SI_FIN_GLPOS - MWSKZ | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
119 | Table | SI_GLPOS_N_CT - MWSKZ | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
120 | Table | SKONDFLDS - MWSKZ | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
121 | Table | SKOP - MWSKZ | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
122 | Table | SKOP_DATA - MWSKZ | Document Data | FREP | APPL | SAP_FIN |
123 | Table | SKOS - MWSKZ | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
124 | Table | SKOS_DATA - MWSKZ | G/L Balance Audit Trail | FREP | APPL | SAP_FIN |
125 | Table | SKVSTR - MWSKZ | Structure for Net Postings | FBAS | APPL | SAP_FIN |
126 | Table | SPLIT_OF_DESTINATION - MWSKZ | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
127 | Table | SPLIT_OF_MILEAGE - MWSKZ | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
128 | Table | SPLIT_OF_RECEIPT - MWSKZ | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
129 | Table | SPLIT_OF_TRIP - MWSKZ | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
130 | Table | SRV_ACC_TOTALS - TAX_CODE | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
131 | Table | SRV_DATA - MWSKZ | Data Fields for Service Lines | ML | APPL | SAP_APPL |
132 | Table | SRV_DEF - MWSKZ | Set I/O Fields for Service Values | ML | APPL | SAP_APPL |
133 | Table | SRV_LIMIT_DATA - TAX_CODE | Limit Data | MMSRV_SP | APPL | SAP_APPL |
134 | Table | SRV_PO_REP - MWSKZ | Structure for Lists of SRV Purchase Orders | ML | APPL | SAP_APPL |
135 | Table | SRV_SERVICE_LINE - TAX_CODE | Service line Data | MMSRV_SP | APPL | SAP_APPL |
136 | Table | SRV_TAB - MWSKZ | Service Specifications | ML | APPL | SAP_APPL |
137 | Table | STARGET_TAX_CODE - MWSKZ | Structure with Target Tax Code | FB_DEFTAX | APPL | SAP_FIN |
138 | Table | STKZBETR - MWSKZ | Create BB Plan: Coll. Table for Tax Code Amounts | EE25 | IS-U/CCS | IS-UT |
139 | Table | STR_KOMG - MWSKZ | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
140 | Table | STR_MMCR_DRSEG_CO - MWSKZ | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
141 | Table | STR_X4_RSEG - MWSKZ | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
142 | Table | STR_X4_RSEG - MWSKZ_SKB1 | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
143 | Table | SUPO_BAPI3008_2 - TAX_CODE | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
144 | Table | SUPP_BAPI3008_2 - TAX_CODE | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
145 | Table | SVIAK13_ZS - MWSKZ | Fields from VIAK13 and additional data | FVVI | APPL | SAP_FIN |
146 | Table | SVSFKKOP - MWSKZ | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
147 | Table | SVVSCPOS - MWSKZ | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
148 | Table | SVVSCPOS_B - MWSKZ | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
149 | Table | SVVSCPOS_CR - MWSKZ | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
150 | Table | SVVSCPOS_DI - MWSKZ | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
151 | Table | T007A - MWSKZ | Tax Keys | FBASCORE | APPL_TOOLS | SAP_FIN |
152 | Table | T007AC - MWSKZ | Tax Code Selection for Transactions | FFE | APPL | SAP_FIN |
153 | Table | T007A_SHORT - MWSKZ | Tax Key (Extract) | FKKB | FI-CA | FI-CA |
154 | Table | T007G - MWSKZ | Table no Longer Used -> T007K/L | FREP | APPL | SAP_FIN |
155 | Table | T007K - MWSKZ | Table for Grouping Tax Basis Balances | FREP | APPL | SAP_FIN |
156 | Table | T007K_LU - MWSKZ | Table for Grouping Tax Basis Balances Luxembourg | ID-FI-BE | APPL | SAP_FIN |
157 | Table | T007L - MWSKZ | Table for Grouping Tax Balances | FREP | APPL | SAP_FIN |
158 | Table | T007L_IT - MWSKZ | Grouping Tax Balances Italy Black List | ID-FI-IT | APPL | SAP_FIN |
159 | Table | T007L_LU - MWSKZ | Table for Grouping Tax Balances Luxembourg | ID-FI-BE | APPL | SAP_FIN |
160 | Table | T007M - MWSKZ | Table for Grouping Taxes for BW | BWFI | PI_APPL | SAP_FIN |
161 | Table | T007S - MWSKZ | Tax Code Names | FBASCORE | APPL_TOOLS | SAP_FIN |
162 | Table | T007V - MWSKZ | Tax Codes to be Transported | FBAS | APPL | SAP_FIN |
163 | Table | T007_IT - MWSKZ | Retail Value-Added Tax Settings | ID-FI | APPL | SAP_FIN |
164 | Table | T030K - MWSKZ | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
165 | Table | T037S - MWSKZ | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
166 | Table | T042J - MWSKZ | Bank charges determination | FBZ | APPL | SAP_FIN |
167 | Table | T045B - MWSK1 | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
168 | Table | T056U - MWSKZ | Control table for calculation of interest on arrears | FB0C | APPL | SAP_FIN |
169 | Table | T076M - MWSKZ | EDI: Conversion of External Tax Rate <-> Tax Code | FBAS | APPL | SAP_FIN |
170 | Table | T169RETENTION - MWSKZ | Tax Code for Retention Amounts | MRM | APPL | SAP_APPL |
171 | Table | T169V - VSTK2 | Default Values, Invoice Verification | MR | APPL | SAP_APPL |
172 | Table | T169V - VSTKI | Default Values, Invoice Verification | MR | APPL | SAP_APPL |
173 | Table | T169V - VSTKA | Default Values, Invoice Verification | MR | APPL | SAP_APPL |
174 | Table | T169V - VSTK3 | Default Values, Invoice Verification | MR | APPL | SAP_APPL |
175 | Table | T169V - VSTK4 | Default Values, Invoice Verification | MR | APPL | SAP_APPL |
176 | Table | T5DBV - MWSKZ | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
177 | Table | T5DBX - MWSKZ | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
178 | Table | T706B - MWSKZ | Travel Expense Types | PTRA | HR | SAP_HRGXX |
179 | Table | T706B1 - MWSKZ | Travel Expense Types | PTRA | HR | SAP_HRGXX |
180 | Table | T706_VAT_DEFLT - MWSKZ | Country- and Expense Type-Dependent Defaults f. Receipt Data | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
181 | Table | T7UNPAD_EGCOS - MWSKZ | NPO: Education Grant Cost Types | PBUN | HR | SAP_HRCUN |
182 | Table | T7UNPAD_EGEXPMGT - MWSKZ | NPO: Expense Management Table | PBUN | HR | SAP_HRCUN |
183 | Table | T8J0F - TAXCODE | Billing method Posting Rule | GJVB | EA-JVA | EA-FIN |
184 | Table | T8JO - TAXCODE | Partner | GJVB | EA-JVA | EA-FIN |
185 | Table | T8JV - TAXCODE | Joint Venture | GJVC | APPL | SAP_FIN |
186 | Table | T8JV - OUTTAXCODE | Joint Venture | GJVC | APPL | SAP_FIN |
187 | Table | T8JVC02 - TAXCODE | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
188 | Table | T8JVT02 - TAXCODE | JV Equity Share Table - structure | GJVB | EA-JVA | EA-FIN |
189 | Table | T8JVT03 - TAXCODE | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
190 | Table | T8JVTCL - MWSKZ | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
191 | Table | T8JVTTA - TAXCODE | Discount totals Table | GJVB | EA-JVA | EA-FIN |
192 | Table | T8JV_ITEM - MWSKZ | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
193 | Table | TAXCOM - MWSKZ | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
194 | Table | TAXIND - MWSKZ | Communication Work Area for Tax Code Properties | FBAS | APPL | SAP_FIN |
195 | Table | TAXK - MWSK2 | Tax code | WVKP | APPL | SAP_APPL |
196 | Table | TAXK - MWSK1 | Tax code | WVKP | APPL | SAP_APPL |
197 | Table | TAX_DISPLAY_ITEM - MWSKZ | Display item information taxes | FYTX/TAXM | APPL | SAP_FIN |
198 | Table | TAX_DISPLAY_ITEM_TAXES - MWSKZ | Display item information taxes plus tax amount on jur. level | FYTX/TAXM | APPL | SAP_FIN |
199 | Table | TAX_GRID_DISPLAY_ITEM_TAXES - MWSKZ | Display fields for ALV | FYTX/ETXDC | APPL | SAP_FIN |
200 | Table | TAX_INDEX_XTAX_DOC_ITEM - MWSKZ | Index record for item in list of extnerla tax document items | FYTX/ETXDC | APPL | SAP_FIN |
201 | Table | TAX_INPUT_ITEM - ACTUAL_TAX_CODE | tax input item for pricing | FYTX/ETXDC | APPL | SAP_FIN |
202 | Table | TAX_INPUT_KOMK_KOMP - MWSK1 | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
203 | Table | TAX_INPUT_KOMK_KOMP - MWSKZ | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
204 | Table | TAX_INPUT_PRICING - MWSK1 | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
205 | Table | TAX_INPUT_PRICING - MWSKZ | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
206 | Table | TAX_ITEM_INPUT - MWSKZ | Tax input data for document item | FYTX/ETXDC | APPL | SAP_FIN |
207 | Table | TAX_ITEM_OUTPUT - MWSKZ | Tax output data | FYTX/ETXDC | APPL | SAP_FIN |
208 | Table | TAX_LINE_KEY - MWSKZ | tax line secondary key | FYTX/B | APPL | SAP_FIN |
209 | Table | TAX_LISTB - MWSKZ | Tax Rates and Condition Types per Tax Code | WBON | APPL | SAP_APPL |
210 | Table | TAX_REP_STRUC_001 - MWSKZ | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
211 | Table | TAX_REP_STRUC_001_BSEG - MWSKZ | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
212 | Table | TAX_RFD_CODES - MWSKZ | Define Tax Code as Refund-Related | FBAS | APPL | SAP_FIN |
213 | Table | TAX_RFD_RATES - MWSKZ | Country Tax Rates for VAT Refund Procedure | FBAS | APPL | SAP_FIN |
214 | Table | TAX_RFD_S_CODES - MWSKZ | Tax Code for Input VAT Refund Procedure | FBAS | APPL | SAP_FIN |
215 | Table | TAX_RFD_S_ITEMS - MWSKZ | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
216 | Table | TBCO_COND_SE - MWSKZ | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
217 | Table | TBKKCASS - MWSKZ | GL Account Assignment | FKBH | EA-FINSERV | EA-FINSERV |
218 | Table | TBUVTX - SMWSKZ | Transfer Posting of Tax in a Cross-Company Code Transaction | FREP | APPL | SAP_FIN |
219 | Table | TBUVTX - AMWSKZ | Transfer Posting of Tax in a Cross-Company Code Transaction | FREP | APPL | SAP_FIN |
220 | Table | TBUVTX - VMWSKZ | Transfer Posting of Tax in a Cross-Company Code Transaction | FREP | APPL | SAP_FIN |
221 | Table | TCJ_POSITIONS - TAX_CODE | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
222 | Table | TCJ_TRANSACTIONS - TAX_CODE | Cash Journal Business Transactions | CAJO | APPL | SAP_FIN |
223 | Table | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - MWSKZ | Item Charge Element | OPS_SE_TCM | APPL | SAP_APPL |
224 | Table | TCM_S_CHARGE_ELEMENT - TAX_CODE | TCM Transportation Charge Element | OPS_SE_TCM | APPL | SAP_APPL |
225 | Table | TCM_S_ELMT_ACCOUNT - MWSKZ | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
226 | Table | TDS_SLS_PUR_GR - MWSKZ | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
227 | Table | TE011 - MWSKZ | Code for Tax Code Determination | FKKB | FI-CA | FI-CA |
228 | Table | TEMA01 - MWSKZ | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
229 | Table | TFAGS_EXC - MWSKZ | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
230 | Table | TFK007B - MWSKZ | Tax Code for Bollo (Italy) | FKKB | FI-CA | FI-CA |
231 | Table | TFK007E - MWSKZ | Tax Key with Possible Tax Exemption | FKKB | FI-CA | FI-CA |
232 | Table | TFK007M - MWSKZ | Maximum Tax | FKKB | FI-CA | FI-CA |
233 | Table | TFK009 - MWSKZ | Definition of Report Time / Type of Sales / Purchase Taxes | FKKB | FI-CA | FI-CA |
234 | Table | TFK020B - MWSKZ | Short Account Assignments for Transfer Postings to Cash Desk | FKKB | FI-CA | FI-CA |
235 | Table | TFK_VATCODE_HU - MWSKZ | VAT code for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
236 | Table | TFK_VATMAP_IT - MWSKZ | VAT code mapping for Italy | FKK_ID_IT | FI-CA | FI-CA |
237 | Table | TINV_INV_LINE_A - MWSKZ | Payment Advice Line | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
238 | Table | TINV_INV_LINE_B - MWSKZ | Bill Line with Posting Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
239 | Table | TINV_INV_LINE_B_ESHORT - MWSKZ | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
240 | Table | TINV_INV_LINE_I - MWSKZ | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
241 | Table | TINV_INV_TRANSF - MWSKZ | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
242 | Table | TINV_INV_TRANSF_ESHORT - MWSKZ | Extract Structure of Incoming Bill: Transfer to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
243 | Table | TINV_LINEB_SHORT - MWSKZ | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | IS-U/CCS | IS-UT |
244 | Table | TINV_TRANSF_HST - MWSKZ | Reversal: Historical TINV_INV_TRANSF Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
245 | Table | TINV_TRNSF_SHORT - MWSKZ | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
246 | Table | TIV46 - MWSKZ | Tax code for administration costs surcharge on IEA | FVVI | APPL | SAP_FIN |
247 | Table | TIVEXFITAXMAP - TAXCODE | Tax Code Assignment per RE Tax Type/Group | RE_EX_FI | EA-FIN | EA-FIN |
248 | Table | TIVTAXSCS_CZ - MWSKZ_SCS | Tax Code for SSC Receivable Dependent on Cost Element (CZ) | FVVI | APPL | SAP_FIN |
249 | Table | TJL15 - MWSKZ | IS-M/SD: Determine FI Tax Code | JSD | IS-M | IS-M |
250 | Table | TJL54 - MWSKZ | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer | JSD | IS-M | IS-M |
251 | Table | TRAN_TYPE_IT - MWSKZ | Assign Transaction Type | ID-FI-IT | APPL | SAP_FIN |
252 | Table | TRCA_GL_ACC - TAX_CODE | TR-CA: Interfaces for FI accounts | FTCA | EA-FINSERV | EA-FINSERV |
253 | Table | TRCON_IT_COND - MWSKZ | Trading Contract Items: Print-Formatted Conditions | WB2B_DDIC | APPL | SAP_APPL |
254 | Table | TRCON_IT_KOMK - MWSKZ | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
255 | Table | TRCON_IT_KOMP - MWSKZ | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
256 | Table | TRCON_MM_IT_GEN - MWSKZ | Trading Contract Item: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
257 | Table | TRCON_SD_IT_GEN - MWSKZ | Trading Contract Item: General Customer-Side Data | WB2B_DDIC | APPL | SAP_APPL |
258 | Table | TREXP - MWSK1 | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
259 | Table | TRGS_MIGTRANS_RFC - MWSKZ | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
260 | Table | TRGS_MIG_TRANSACTION - MWSKZ | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
261 | Table | TRVSTA_DIS - BELEG#MWSKZ | List of eval. fields for receipt detail display, RPRSTA01 | PTRA | HR | SAP_HRGXX |
262 | Table | TTONFTVVZZKOPO - MWSKZ | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
263 | Table | TTONFTVZZBEPP - MWSKZ | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
264 | Table | TTONFVVZZKOPO - MWSKZ | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
265 | Table | TTONFVZZBEPP - MWSKZ | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
266 | Table | TTXX - MWSKZ | table to determine which tax law is used | FYTX/TAXD/MTX | APPL | SAP_APPL |
267 | Table | TTXY - MWSKZ | External tax interface: tax information | FYTX | APPL | SAP_FIN |
268 | Table | TWPUS - SCODE | POS interface: conversion of POS tax codes | WPOS | APPL | SAP_APPL |
269 | Table | TXI_BSID - MWSKZ | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
270 | Table | TXI_BSIK - MWSKZ | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
271 | Table | TXI_BSIS - MWSKZ | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
272 | Table | TXI_BWPOS - MWSKZ | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
273 | Table | TXI_KONP - MWSK1 | Conditions (Item) | FA_ILM | APPL | SAP_APPL |
274 | Table | TXI_PTRV_DOC_IT - MWSKZ | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
275 | Table | TXI_PTRV_DOC_TAX - MWSKZ | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
276 | Table | TXI_T007A - MWSKZ | Tax Keys | FA_ILM | APPL | SAP_APPL |
277 | Table | TXI_T007S - MWSKZ | Tax Code Names | FA_ILM | APPL | SAP_APPL |
278 | Table | TXI_T037S - MWSKZ | Account Assignment References acc. to Transaction Type | FA_ILM | APPL | SAP_APPL |
279 | Table | TXI_T706B1 - MWSKZ | Trip Expense Types | FA_ILM | APPL | SAP_APPL |
280 | Table | TXI_T8JV - OUTTAXCODE | Joint venture | FA_ILM | APPL | SAP_APPL |
281 | Table | TXI_T8JV - TAXCODE | Joint venture | FA_ILM | APPL | SAP_APPL |
282 | Table | TXI_VIBEPP - MWSKZ | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
283 | Table | TXI_VITAXA - MWSKZ | Line items for correction items | FA_ILM | APPL | SAP_APPL |
284 | Table | TXI_VITAXD - MWSKZ | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
285 | Table | TXI_VZZKOPO - MWSKZ | Table conditionn items | FA_ILM | APPL | SAP_APPL |
286 | Table | TXW_AD_HD - MWSKZ | AM Asset document header | FTW1 | APPL | SAP_FIN |
287 | Table | TXW_AS_HD - MWSKZ | AM Asset document header | FTW1 | APPL | SAP_FIN |
288 | Table | TXW_BELEG - MWSKZ | Travel Expense Specifications According to Indiv. Receipt | FTW1 | APPL | SAP_FIN |
289 | Table | TXW_BI_POS - MWSKZ | SD Billing document item | FTW1 | APPL | SAP_FIN |
290 | Table | TXW_BSET - MWSKZ | Tax data document segment | FTW1 | APPL | SAP_FIN |
291 | Table | TXW_BWPOS - MWSKZ | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
292 | Table | TXW_CONDPR - MWSK1 | Pricing conditions (billing documents) | FTW1 | APPL | SAP_FIN |
293 | Table | TXW_FI_OP - MWSKZ | FI open item | FTW1 | APPL | SAP_FIN |
294 | Table | TXW_FI_POS - MWSKZ | FI Document item | FTW1 | APPL | SAP_FIN |
295 | Table | TXW_KONP - MWSK1 | Foreign Trade: Additional data for DART/Conditions (Item) | FTW1 | APPL | SAP_FIN |
296 | Table | TXW_KONTI - MWSKZ | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
297 | Table | TXW_MM_POP - MWSKZ | MM Purchase order item | FTW1 | APPL | SAP_FIN |
298 | Table | TXW_PTRV_DOC_IT - MWSKZ | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
299 | Table | TXW_PTRV_DOC_TAX - MWSKZ | Transfer Travel -> FI/CO: Tax lines of TRV document | FTW1 | APPL | SAP_FIN |
300 | Table | TXW_ROT - MWSKZ | Trip accounting results for HR Payroll, FI, DME | FTW1 | APPL | SAP_FIN |
301 | Table | TXW_S_ANEK - MWSKZ | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
302 | Table | TXW_S_BSEG - MWSKZ | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
303 | Table | TXW_S_EKPO - MWSKZ | Retrieve EKPO from archive | FTW1 | APPL | SAP_FIN |
304 | Table | TXW_S_VBRP - MWSKZ | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
305 | Table | TXW_T030K - MWSKZ | Tax Accounts Determination | FTW1 | APPL | SAP_FIN |
306 | Table | TXW_T037S - MWSKZ | Account Assignment References acc. to Transaction Type | FTW1 | APPL | SAP_FIN |
307 | Table | TXW_TAXCOD - MWSKZ | Tax codes | FTW1 | APPL | SAP_FIN |
308 | Table | TXW_TIVEXFITAXMAP - TAXCODE | DART RE-FX: Tax Code Assignment | FTW1 | APPL | SAP_FIN |
309 | Table | TXW_TTXY - MWSKZ | External sales and use tax interface | FTW1 | APPL | SAP_FIN |
310 | Table | TXW_VENTUR - TAXCODE | Joint venture master (Joint Venture Accounting) | FTW1 | APPL | SAP_FIN |
311 | Table | TXW_VENTUR - OUTTAXCODE | Joint venture master (Joint Venture Accounting) | FTW1 | APPL | SAP_FIN |
312 | Table | TXW_VIBEPP - MWSKZ | Flow data - Items for real estate management | FTW1 | APPL | SAP_FIN |
313 | Table | TXW_VICDCFPAY - MWSKZ | DART RE-FX: Cashflow | FTW1 | APPL | SAP_FIN |
314 | Table | TXW_VITAXD_BASE - MWSKZ | Tax Shares per Real Estate Account Assignment - Base | FTW1 | APPL | SAP_FIN |
315 | Table | TXW_VITAXD_DIST - MWSKZ | Tax Shares per Real Estate Account Assignment - Distribution | FTW1 | APPL | SAP_FIN |
316 | Table | TYPE_TAB_OUTPUT - MWSKZ | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
317 | Table | UAB_S_INFOREC_DATA - TAX_CODE | Purchasing Info Records from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
318 | Table | UAB_S_MAT_PO_PRICE - TAX_CODE | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
319 | Table | UAB_S_MAT_RFQ_PRICE - TAX_CODE | Request for Quotation Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
320 | Table | UAS_BAPIEINE - TAX_CODE | Temporary: Info Record | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
321 | Table | UAS_BAPIEKPOC - TAX_CODE | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
322 | Table | UAS_BAPIINFORECDATA - TAX_CODE | Temporary: Mass Import: Info Record Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
323 | Table | UAS_BAPIMEOUTITEM - TAX_CODE | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
324 | Table | UEKKN - MWSKZ | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
325 | Table | UEKPO - MWSKZ | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
326 | Table | UESKN - MWSKZ | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
327 | Table | UESLL - MWSKZ | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
328 | Table | UESLL_LOCK - MWSKZ | Structure ESLL for LOCK Table: Release or Entry | ML | APPL | SAP_APPL |
329 | Table | UESUH - MWSKZ | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
330 | Table | UISS_S_FIPOST_CUSTITEM - TAX_CODE | FI Posting : Customer Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
331 | Table | UISS_S_FIPOST_ITEM - TAX_CODE | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
332 | Table | UISS_S_FIPOST_TAX - TAX_CODE | Tax Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
333 | Table | UISS_S_FIPOST_VENDITM - TAX_CODE | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
334 | Table | UISS_S_GLACCOUNT_DETAIL - TAX_CODE | Structure for GL Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
335 | Table | UMSV - MWSKZ | Tax Balances per Comp.Code, Tax Code and Process.Key | FREP | APPL | SAP_FIN |
336 | Table | VACSPLT - MWSKZ | FI Document Parking (Enjoy): Amount Split | FBAS | APPL | SAP_FIN |
337 | Table | VAKEKOND - MWSK1 | Structure from VAKE and condition record | WVKP | APPL | SAP_APPL |
338 | Table | VAKEKOND_VB - MWSK1 | Structure from VAKE and Condition Record for Updating | WVKP | APPL | SAP_APPL |
339 | Table | VAR_GOITEM - MWSKZ | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
340 | Table | VAT_COND_MAN - MWSKZ | Transfer Structure for Manual Control at Condition Level | VTAXCALC | APPL | SAP_FIN |
341 | Table | VAT_ITEM - MWSKZ | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
342 | Table | VAT_ITEM_COND - MWSKZ | Condition Record for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
343 | Table | VAT_ITEM_IN - MWSKZ | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
344 | Table | VAT_ITEM_OUT - MWSKZ | Output of Tax Calculation | VTAXCALC | APPL | SAP_FIN |
345 | Table | VBDPR - MWSKL | Document Item View for Billing | VZ | APPL | SAP_APPL |
346 | Table | VBDPRL - MWSKL | Document Item View Billing Document: Country-Specific Fields | J1AS | APPL | SAP_APPL |
347 | Table | VBRP - MWSKZ | Billing Document: Item Data | VF | APPL | SAP_APPL |
348 | Table | VBRPVB - MWSKZ | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
349 | Table | VBRPVBW - MWSKZ | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
350 | Table | VBSEG - MWSKZ | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
351 | Table | VBSEGA - MWSKZ | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
352 | Table | VBSEGD - MWSKZ | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
353 | Table | VBSEGK - MWSKZ | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
354 | Table | VBSEGS - MWSKZ | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
355 | Table | VBSET - MWSKZ | Document Segment for Taxes Document Parking | FBAS | APPL | SAP_FIN |
356 | Table | VCRACC - CRMWSKZ | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
357 | Table | VCSV_UPDATE - MWSKZ | Structure: Update Service Specifications from Configuration | ML | APPL | SAP_APPL |
358 | Table | VDBEPI - MWSKZ | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
359 | Table | VDBEPI_ADD - MWSKZ | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
360 | Table | VDBEPI_FIELDS - MWSKZ | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
361 | Table | VDBEPI_SHADOW - MWSKZ | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
362 | Table | VDBEPP - MWSKZ | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
363 | Table | VDBEPPY - MWSKZ | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
364 | Table | VDBEPP_ALV - MWSKZ | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
365 | Table | VDBEPP_REV - MWSKZ | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
366 | Table | VDBOBEPP - MWSKZ | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
367 | Table | VDBOBEPP_SCREENLINE - MWSKZ | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
368 | Table | VDDFKKTAXEX - MWSKZ | Änderungsbelegstruktur für Steuerbefreiungen | FKKB | FI-CA | FI-CA |
369 | Table | VDESCROWKOPO0 - MWSKZ | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
370 | Table | VDFKKOP - MWSKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
371 | Table | VDFKKOPK - MWSKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
372 | Table | VDFKKORDERPOS - MWSKZ | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
373 | Table | VDFKKTAXEX - MWSKZ | Steuerbefreiungen | FKKB | FI-CA | FI-CA |
374 | Table | VDSCRKO - MWSKZ | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
375 | Table | VDVDBEPI - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
376 | Table | VDVDBEPP - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
377 | Table | VDVZZKOPO - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
378 | Table | VDZZBEPP - MWSKZ | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
379 | Table | VDZZKOPO - MWSKZ | Condition items for loan | VVSRG | EA-FINSERV | EA-FINSERV |
380 | Table | VEBSEG - MWSKZ | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
381 | Table | VFINV - MWSK1 | Transfer Freight Conditions to Customer Billing Document | VTRA | APPL | SAP_APPL |
382 | Table | VFKK_KOMV_SHORT - MWSK1 | FI-CA (Dist. Systems) KOMV Fields Extract | VFKK | APPL | SAP_APPL |
383 | Table | VFKK_S_VALUES_SD - MWSKZ | FI-CA (Dist. Systems) SD Values for Consistency Check | VFKK | APPL | SAP_APPL |
384 | Table | VFKK_VBRP_SHORT - MWSKZ | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
385 | Table | VFKP - MWSKZ | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
386 | Table | VFKPVB - MWSKZ | Shipment Costs: Item Data (for Logging) | VTRA | APPL | SAP_APPL |
387 | Table | VFSI - MWSKZ | Shipment Costs: Sub-item Data | VTRA | APPL | SAP_APPL |
388 | Table | VFSIVB - MWSKZ | Shipment Costs: Sub-item Data (for Logging) | VTRA | APPL | SAP_APPL |
389 | Table | VIAK11 - MWSKZ | Inclusion of acct settlement results from D-tape | FVVI | APPL | SAP_FIN |
390 | Table | VIAK13 - MWSKZ | Apportionment Result for List Evaluation (SCSettlement) | FVVI | APPL | SAP_FIN |
391 | Table | VIAK13S - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
392 | Table | VIAK13T - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
393 | Table | VIAK13U - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
394 | Table | VIAK13V - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
395 | Table | VIAK13W - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
396 | Table | VIAK13X - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
397 | Table | VIAK13Y - MWSKZ | Report writer struct. apport.result list eval. (IE sttlmnt) | FVVI | APPL | SAP_FIN |
398 | Table | VIAK14 - MWSKZ | RA credit memo/receivable:now only used as structure! | FVVI | APPL | SAP_FIN |
399 | Table | VIAK14S - MWSKZ | Report writer structure | FVVI | APPL | SAP_FIN |
400 | Table | VIAK18 - MWSKZ | Management fee surcharge for service charges settlement | FVVI | APPL | SAP_FIN |
401 | Table | VIAK20 - MWSKZ | RA credit memo/receivable (incid.exp.sttlmnt created) | FVVI | APPL | SAP_FIN |
402 | Table | VIAK20S - MWSKZ | Report writer structure | FVVI | APPL | SAP_FIN |
403 | Table | VIAKBSEG - MWSKZ | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
404 | Table | VIAKBSEG - US_MWSKZ | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
405 | Table | VIAKHO13 - MWSKZ | WEG-Verwaltung: Umlage Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
406 | Table | VIAKHO20 - MWSKZ | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
407 | Table | VIAKMV - MWSKZ | SCS: Advance payments paid per RA: Attributes | FVVI | APPL | SAP_FIN |
408 | Table | VIAKUV - MWSKZ | Sales settlement histories | FVVI | APPL | SAP_FIN |
409 | Table | VIBEAG - MWSKZ | Outflows for correction items | FVVI | APPL | SAP_FIN |
410 | Table | VIBEBASE - MWSKZ | Berichtigungsbasis | REIT | APPL | SAP_FIN |
411 | Table | VIBEBASE_TAB - MWSKZ | Berichtigungsbasis - Attribute | REIT | APPL | SAP_FIN |
412 | Table | VIBEITEM - MWSKZ | Gebuchte Berichtigungen | REIT | APPL | SAP_FIN |
413 | Table | VIBEITEMSUM_L - MWSKZ | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
414 | Table | VIBEITEM_L - MWSKZ | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
415 | Table | VIBEITEM_TAB - MWSKZ | Gebuchte Berichtigungen. | REIT | APPL | SAP_FIN |
416 | Table | VIBEPP - MWSKZ | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
417 | Table | VIBRSCALES - MWSKZ | Structure for scales for a condition type | FVVI | APPL | SAP_FIN |
418 | Table | VICNSCSRH - RECNMWSKZ | Real Estate Contract: Service Charge Settlement Header | FVVICNZ | APPL | SAP_FIN |
419 | Table | VICNSCSRP - RECNMWSKZ | Real Estate Contract: Service Charge Settlement Item | FVVICNZ | APPL | SAP_FIN |
420 | Table | VIEA03 - MWSKZ | Administration information: Objects of owner settlement | FVVI | APPL | SAP_FIN |
421 | Table | VIEA06 - MWSKZ | Management information: Owner for owner settlement | FVVI | APPL | SAP_FIN |
422 | Table | VIEPOS - MWSKZ | Line items for correction items | FVVI | APPL | SAP_FIN |
423 | Table | VIKOKO - MWSKZ | Real Estate condition header | FVVI | APPL | SAP_FIN |
424 | Table | VIKOKO_UEB - MWSKZ | VIKOKO for data transfer | FVVI | APPL | SAP_FIN |
425 | Table | VIMI28 - MWSKZ | Sales settlement histories | FVVI | APPL | SAP_FIN |
426 | Table | VIMIIP_ZS - MWSKZ | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
427 | Table | VIRACOND - MWSKZ | RE: Lease-Out - Condition Items and Additional Fields | FVVI | APPL | SAP_FIN |
428 | Table | VIRACONDDM - MWSKZ | RE: Euro Changeover - LO Cond. Origin. Curr. and Add. Fields | FVVI | APPL | SAP_FIN |
429 | Table | VIREP_MV_KONHIS - MWSKZ | Self-Def. Structure: Sets of LO - OutTab in ALV | FVVI | APPL | SAP_FIN |
430 | Table | VIRPRE6 - MWSKZ | Real estate: credit/receivables SCS | FVVI | APPL | SAP_FIN |
431 | Table | VISCS_COSTS - MWSKZ | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | RE_XX | EA-FIN | EA-FIN |
432 | Table | VISJPINVSUMIT - MWSKZ | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
433 | Table | VITAXA - MWSKZ | Line items for correction items | FVVI | APPL | SAP_FIN |
434 | Table | VITAXD - MWSKZ | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
435 | Table | VITAXR - MWSKZ | Outflows for correction items | FVVI | APPL | SAP_FIN |
436 | Table | VIVSTB - MWSKZ | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
437 | Table | VIXCOTDOC - MWSKZ | COA, Distribution of VAT, Documents | RE_XC_MM_AT | EA-FIN | EA-FIN |
438 | Table | VIXCOTDOC_TAB - MWSKZ | COA, Distribution of VAT, Documents, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
439 | Table | VIZZKOKO - MWSKZ | Real Estate condition header for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
440 | Table | VIZZKOPO - MWSKZ | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
441 | Table | VKKSAPO - MWSKZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
442 | Table | VKKSAPOGRP - MWSKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
443 | Table | VKKSAPOVER - MWSKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
444 | Table | VKKSAPOVERDI - MWSKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
445 | Table | VKKSAPOVERDIOPK - MWSKZ | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
446 | Table | VKKSAPOVEROPK - MWSKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
447 | Table | VKONP - MWSK1 | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
448 | Table | VKONPAE - MWSK1 | Change document structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
449 | Table | VL31_HIST - MWSKZ | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
450 | Table | VLCACTDATA - TAX_CODE | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
451 | Table | VLCACTDATA_HEAD_S - TAX_CODE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
452 | Table | VLCACTDATA_MM_HEAD_S - TAX_CODE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
453 | Table | VLCBATCHACT - TAX_CODE | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
454 | Table | VLCIDACTDATA - TAX_CODE | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
455 | Table | VM07M - MB_MWSKZ | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
456 | Table | VOSTE_SUM - MWSKZ | Input Tax Data for the Advance Return for Tax on Sales/Prchs | FREP | APPL | SAP_FIN |
457 | Table | VPSOSEGA - MWSKZ | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
458 | Table | VPSOSEGD - MWSKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
459 | Table | VPSOSEGK - MWSKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
460 | Table | VPSOSEGS - MWSKZ | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
461 | Table | VPSOSET - MWSKZ | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
462 | Table | VSBDIT - MWSKZ | Self-Billing Procedure Delivery Item w. Automatic Posting | VASB | EA-ISSE | EA-APPL |
463 | Table | VSBDITVB - MWSKZ | Reference Structure for XVSBDIT | VASB | EA-ISSE | EA-APPL |
464 | Table | VTFPOP - MWSKZ | Purchase Order Item: Fields for Customer Function | VTRA | APPL | SAP_APPL |
465 | Table | VVANBZ - MWSKZ | Include ANBZ | FVVI | APPL | SAP_FIN |
466 | Table | VVBEVITAXD_ALV - MWSKZ | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
467 | Table | VVBEVITAXD_ALV_X - MWSKZ | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
468 | Table | VVBRP - MWSKZ | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
469 | Table | VVDBOBEPP - MWSKZ | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
470 | Table | VVDESCROWKOPO0 - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
471 | Table | VVISRZK - RZMWSKZ | Instalment Payment - Header | FVVI | APPL | SAP_FIN |
472 | Table | VVISRZP - MWSKZ | Instalment Payment - Item | FVVI | APPL | SAP_FIN |
473 | Table | VVITAXD - MWSKZ | Change structure VITAXD | FVVI | APPL | SAP_FIN |
474 | Table | VVIVSTB - MWSKZ | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
475 | Table | VVKK_KF_V010 - MWSKZ | Criteria for Account Determination in Posting Area VC10 | ISCDFUN | FS-CD | INSURANCE |
476 | Table | VVKK_KF_V020 - MWSKZ | Acct Determination Criteria in Posting Area VC20 | ISCDFUN | FS-CD | INSURANCE |
477 | Table | VVKK_SCT - MWSKZ | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
478 | Table | VVNVSTBE - MWSKZ | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | FVVI | APPL | SAP_FIN |
479 | Table | VVOZINSSUMF - MWSKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
480 | Table | VVOZINSSUMFN - MWSKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
481 | Table | VVSCPOS - MWSKZ | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
482 | Table | VVVIBEBASE_ALV - MWSKZ | ALV_Struktur für Auswertung VIBEBASE | REIT | APPL | SAP_FIN |
483 | Table | VVZZKOPO - MWSKZ | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
484 | Table | VWBHI - MWSKZ_MM | Change document structure; generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
485 | Table | VWZZBEPP - MWSKZ | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
486 | Table | VZZBEPP - MWSKZ | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
487 | Table | VZZKOPO - MWSKZ | Table condition items | FVV | APPL | SAP_APPL |
488 | Table | VZZKOPO_BODY - MWSKZ | Structure VZZKOPO_BODY | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
489 | Table | VZZKOPO_UEB - MWSKZ | VZZKOPO_UEB for data transfer | FVVI | APPL | SAP_FIN |
490 | Table | VZZKOPO_UPDATE - MWSKZ | Condition Items with Update Indicator | FVVD | EA-FINSERV | EA-FINSERV |
491 | Table | VZZKOP_UEB - MWSKZ | VZZKOPO for Data Transfer | FVVI | APPL | SAP_FIN |
492 | Table | WB2_ALV_AC_ITEM - MWSKZ | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
493 | Table | WB2_ALV_IV_ITEM - MWSKZ | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
494 | Table | WB2_ALV_MD_ITEM - MWSKZ | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
495 | Table | WB2_ALV_MD_ITEM - VKMWS | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
496 | Table | WB2_ALV_PO_ITEM - MWSKZ | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
497 | Table | WB2_ALV_SI_ITEM - MWSKZ | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
498 | Table | WB2_ALV_TC_ITEM - MWSKZ_MM | Display Structure for ALV Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
499 | Table | WB2_BSEG - MWSKZ | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
500 | Table | WB2_COND_CHANGE - MWSK1_KP | New or Changed Condition | WB2B | EA-GLTRADE | EA-GLTRADE |