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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Class (115)
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Function Module (284)
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Interface (8)
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Program (227)
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Search Help (26)
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Table (2590)
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TYPE (3)
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UENO (47)
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View (214)
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/RBKP - MWSK1 | Copy Table for KONP for Accrual (Field KBRUE) |  /BEV1/RB |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - MWSKZ | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CH1030BSG1 - MWSKZ | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHABRSTZSP - MWSKZ | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHABRSTZSS - MWSKZ | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHABRSTZ_P - MWSKZ | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHABRSTZ_S - MWSKZ | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHBDMDHST - MWSKZ | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHBPR - MWSKZ | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHERGSTZ_P - MWSKZ | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHERGSTZ_S - MWSKZ | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHEXCSTZ_P - MWSKZ | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHLERF - STEUERKZ | External Amount: Performances Entered | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHLT0300 - MWSKZ | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHLT0850 - STEUERKZ | Structure for Link Type: External Amounts | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHLT0900 - STEUERKZ | Structure for Link Type: Valuation CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHLT300WRK - MWSKZ | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHRESSTZSP - MWSKZ | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHRESSTZ_P - MWSKZ | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHRESULTAT - MWSKZ | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHSHTSTZ_P - MWSKZ | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHSIMBDMDH - MWSKZ | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHSIMSTZSP - MWSKZ | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHSIMSTZSS - MWSKZ | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHSIMSTZ_P - MWSKZ | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHSIMSTZ_S - MWSKZ | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHTMPMDHST - MWSKZ | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHTRMSTZ_P - MWSKZ | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHTRMSTZ_S - MWSKZ | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHVABRSTZS - MWSKZ | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - TAX_CODE | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 32 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - TAX_CODE | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 33 | Table |
/ISDFPS/EKBE - MWSKZ | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 34 | Table |
/J7L/BI_ASSORT_TD - MWSKZ | REA Extraction Structure for Assortment Declarations | /J7L/BI |
/J7L/REA |
EA-APPL |
| 35 | Table |
/J7L/BI_DCL_TD - MWSKZ | REA Extraction Structure for Declarations | /J7L/BI |
/J7L/REA |
EA-APPL |
| 36 | Table |
/KYK/GL_ITEMS - MWSKZ | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 37 | Table |
/KYK/ISS_FIGL_I1 - MWSKZ | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 38 | Table |
/KYK/ISS_FIGL_I2 - MWSKZ | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 39 | Table |
/KYK/ISS_FIGL_I3 - MWSKZ | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 40 | Table |
/KYK/ISS_ME1M - MWSKZ | Structure for generated infoset for program /KYK/IS_ME1M | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 41 | Table |
/KYK/ISS_ME1W - MWSKZ | Structure for generated infoset for program /KYK/IS_ME1W | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 42 | Table |
/KYK/ITEM_DET - MWSKZ | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 43 | Table |
/KYK/_S_RFDAUB00_LIST - MWSKZ | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 44 | Table |
/SAPCEM/FIPOS - MWSKZ | Structure for FI Document Item Transfer | /SAPCEM/IDOC |
DIMP |
ECC-DIMP |
| 45 | Table |
/SAPDII/WTY_LINEITEM - CHGS_TX_CD | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 46 | Table |
/SAPDII/WTY_LINEITEM - TAX_CODE | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 47 | Table |
/SAPNEA/BAPI3007_2 - TAX_CODE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 48 | Table |
/SAPNEA/J_SC_RBSEG_ST - MWSKZ | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 49 | Table |
/SAPNEA/ROWA - MWSKZ | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 50 | Table |
/SAPNEA/ROWA_DATA - MWSKZ | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 51 | Table |
/SAPPCE/JVAP_POSITION - MWSKZ | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 52 | Table |
/SAPPCE/KWF1_REPORTING - MWSKZ | DPC: Output Structure of Tax Report (Deferred Tax) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 53 | Table |
/SAPPCE/SDPC20_UPD - TAX_CODE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 54 | Table |
/SAPPCE/SDPC21_UPD - TAX_CODE | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 55 | Table |
/SAPPCE/SDPCMAIN - MWSKZ | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 56 | Table |
/SAPPCE/SDPC_CHANGETAX1 - TAX_CODE | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 57 | Table |
/SAPPCE/SDPC_CHN_LST - MWSKZ | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 58 | Table |
/SAPPCE/SDPC_COMPARE_TAX - MWSKZ | DP: Output Structure for Tax Comparison Report | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 59 | Table |
/SAPPCE/SDPC_COMPARE_TAX_KWF1 - MWSKZ | DP: Output Structure for Tax Comparison Report | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 60 | Table |
/SAPPCE/SDPC_CON_ICO - AC_MWSKZ | Down Payment Chain: DB Field for Assessments & Addtl Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 61 | Table |
/SAPPCE/SDPC_CON_ICO_ALV - AC_MWSKZ | Down Payment Chain: ALV Field for Assessments & Addtl Cost | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 62 | Table |
/SAPPCE/SDPC_CON_ICO_UPD - AC_MWSKZ | Down Payment Chain: DB Field for Assessment & AddtlCost(upd) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 63 | Table |
/SAPPCE/SDPC_DPC_POS - TAX_CODE | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 64 | Table |
/SAPPCE/SDPC_EXPENSES - AC_MWSKZ | Down Payment Chains: Additional Costs for Dialog | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 65 | Table |
/SAPPCE/SDPC_POST - MWSKZ | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 66 | Table |
/SAPPCE/TDPC01 - MWSKZ | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 67 | Table |
/SAPPCE/TDPC08 - AC_MWSKZ | Down Payment Chain: Assessments and Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 68 | Table |
/SAPPCE/TDPC20 - TAX_CODE | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 69 | Table |
/SAPPCE/TDPC21 - TAX_CODE | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 70 | Table |
/SAPPCE/TDPC31 - MWSKZ | DPC: Default Values for Additional Cost Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 71 | Table |
/SAPPCE/TDPC78 - MWSKZ | Deferred Tax: Single Transfer Postings | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 72 | Table |
/SAPPCE/VTDPC08 - AC_MWSKZ | /SAPPCE/VTDPC08 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 73 | Table |
/SAPSLL/IMSEGVB_R3_S - MWSKZ | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 74 | Table |
/SREP/FI_GL_41_Q1 - MWSKZ_GL | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 75 | Table |
/SREP/FI_GL_41_Q1 - MWSKZ_TAX | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 76 | Table |
/SRMERP/D_ACC_IT - MWSKZ | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 77 | Table |
/SRMERP/S_ACC_ITM - MWSKZ | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 78 | Table |
/SRMERP/S_ACC_ITM_COBL - MWSKZ | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 79 | Table |
/SRMERP/S_ACC_ITM_D - MWSKZ | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 80 | Table |
/SRMERP/S_CAR_PROD_ITM - MWSKZ | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 81 | Table |
/SRMERP/S_SC_ITM_MODIFY - MWSKZ | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 82 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - MWSKZ | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 83 | Table |
A003 - MWSKZ | Tax Classification | VKON |
APPL |
SAP_APPL |
| 84 | Table |
A053 - MWSKZ | Taxes Using Jurisdiction Code | VKON |
APPL |
SAP_APPL |
| 85 | Table |
ABUB - MWSKZ | FIAA amounts to be posted per reconciliation posting area | AB |
APPL |
SAP_FIN |
| 86 | Table |
ABUZ - MWSKZ | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
ACCBAPIFD1 - TAX_CODE | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 88 | Table |
ACCBAPIFD5 - TAX_CODE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 89 | Table |
ACCBSET - MWSKZ | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 90 | Table |
ACCCLR_ITM - MWSKZ | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 91 | Table |
ACCCLR_ITM_APARGL - MWSKZ | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
ACCIT - MWSKZ | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
ACCIT_AMDS - MWSKZ | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 94 | Table |
ACCIT_DEB - MWSK1 | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 95 | Table |
ACCIT_FI - MWSKZ | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 96 | Table |
ACCIT_GLX - MWSKZ | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 97 | Table |
ACCOUNTING - MWSKZ | Purchasing Fields Account Assignment Inventory Management | ME |
APPL |
SAP_APPL |
| 98 | Table |
ACCOUNTING_TV - MWSKZ | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 99 | Table |
ACCRAC - ACCTAX | Assignment of Acr./Def. G/L Account to Accruals Account | ACCR |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
ACCRFI - MWSKZ | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
ACCRIMPKONT - MWSKZ | Accruals/Deferrals Account Assignment Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
ACCRPIT - MWSKZ | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
ACCRPITD - ACCTAX | Accrual/Deferral Postings - Line Items Detail | ACCR |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
ACCRSCR - ACCTAX | Accruals/Deferrals Screen Fields | ACCR |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
ACCTIT - MWSKZ | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 106 | Table |
ACCVS - MWSKZ | Vendor Line Item Splitting Information for FI/CO-Interface | MRM |
APPL |
SAP_APPL |
| 107 | Table |
ACC_KONTEXT - MWSKZ | Context Info for FI Single Screen Transactions FB50 and FB60 | FFE |
APPL |
SAP_FIN |
| 108 | Table |
ACC_TTE_BILL_ITEM - TAX_CODE | TTE: Tax Document Item + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 109 | Table |
ACC_TTE_BILL_ITEM_TAXM - TAX_CODE | TTE: Tax Doc Item + CRM Key (Copy of ACC_TTE_BILL_ITEM AX7) | FYTX/TAXM |
APPL |
SAP_FIN |
| 110 | Table |
ACEPS_BAPI_PRELINEITEM - TAX_CODE | Transfer Structure Line Items for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 111 | Table |
ACEPS_BAPI_TAXINFO - TAX_CODE | Tax Fields Required Within the Accrual Engine | ACE-PS |
EA-FIN |
EA-FIN |
| 112 | Table |
ACGL_ITEM - MWSKZ | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 113 | Table |
ACMM_GL_COMP - MWSKZ | G/L Accounts Dialog Components Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 114 | Table |
ACMM_VENDOR_COMP - MWSKZ_BNK | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 115 | Table |
ACMM_VENDOR_COMP - MWSKZ | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 116 | Table |
ACRNUM - CRMWSKZ | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 117 | Table |
ACSPLT - MWSKZ | Carrier for Split Information re: Current Account Line Items | FFE |
APPL |
SAP_FIN |
| 118 | Table |
ACSPLT_WTNEW - MWSKZ | Proportion of New Withholding Tax | FFE |
APPL |
SAP_FIN |
| 119 | Table |
AD23_IICOND - MWSK1 | BPP: conditions for invoice item | AD_RRB |
DIMP |
ECC-DIMP |
| 120 | Table |
ADBOS_SERVCALC - MWSKZ | BOS: Service Package with Costing Data | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 121 | Table |
ADPIC_S_GOITEM - MWSKZ | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 122 | Table |
ADPIC_S_POITEM - TAX_CODE | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC |
DIMP |
ECC-DIMP |
| 123 | Table |
AFIEUD_SDINV_I - TAXCODE | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 124 | Table |
AFRV - MWSKZ | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 125 | Table |
AFRV_DEL - MWSKZ | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 126 | Table |
AFRV_S_ALV - MWSKZ | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 127 | Table |
AIMTV - MWSKZ | AuC line item list | AIA |
APPL |
SAP_FIN |
| 128 | Table |
AIVBZ - MWSKZ | IVBZ change documents | FVVI |
APPL |
SAP_FIN |
| 129 | Table |
ANBZ - MWSKZ | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 130 | Table |
ANEK - MWSKZ | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 131 | Table |
ANEXV - MWSKZ | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 132 | Table |
APAREBPP_ITEM - MWSKZ | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 133 | Table |
APIVEHIACTIONDATA_HEAD - TAX_CODE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 134 | Table |
ARRANGCHKW - MWSKZ | Settlement Data, Check Structure User Exit, Tax Codes | WBON |
APPL |
SAP_APPL |
| 135 | Table |
ARRANGVALA - MWSKZ | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | WBON |
APPL |
SAP_APPL |
| 136 | Table |
ARRANGVALE - MWSKZ | Auxiliary Structure: Updating of Income: Subseq. Settlement | WBON |
APPL |
SAP_APPL |
| 137 | Table |
ARRANGVALP - MWSKZ | Scale/Condition Basis: Income for Characteristics | WBON |
APPL |
SAP_APPL |
| 138 | Table |
ARRANGVALT - MWSKZ | Business Volume Data for Detailed Statement | WBON |
APPL |
SAP_APPL |
| 139 | Table |
ARRANGVALU - MWSKZ | Business Volume Data and Income, Purchasing Rebate Arrangem. | WBON |
APPL |
SAP_APPL |
| 140 | Table |
ARRANGVALW - MWSKZ | Settlement Data at Plant Level, Arrangements in Purchasing | WBON |
APPL |
SAP_APPL |
| 141 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - MWSKZ | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 142 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - TAX_MWSKZ | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 143 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - MWSKZ | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 144 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - TAX_MWSKZ | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 145 | Table |
ARRANG_ALV_GRID_TAX_STY - TAX_MWSKZ | Data for Tax Condition Type | WBON |
APPL |
SAP_APPL |
| 146 | Table |
ARRANG_ALV_GRID_TURNOVER_C_STY - TAX_MWSKZ | List Output of Sales Data of a Condition Record + Color | WBON |
APPL |
SAP_APPL |
| 147 | Table |
ARRANG_ALV_GRID_TURN_OVER_STY - TAX_MWSKZ | List Output of Sales Data of a Condition Record | WBON |
APPL |
SAP_APPL |
| 148 | Table |
ARRANG_ALV_ITEM_MEB8_STY - MWSKZ | Additional Fields for the Detailed Statement | WBON |
APPL |
SAP_APPL |
| 149 | Table |
ARRANG_ALV_ITEM_STY - MWSKZ | Item Data for ALV | WBON |
APPL |
SAP_APPL |
| 150 | Table |
ARRANG_ALV_MAIN_CONDENSE_STY - MWSKZ | Main Aggregation Characteristics | WBON |
APPL |
SAP_APPL |
| 151 | Table |
ARRANG_ALV_S074_DETAIL_STY - MWSKZ | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 152 | Table |
ARRANG_ALV_S074_DETAIL_S_STY - MWSKZ | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 153 | Table |
ARRANG_ALV_SETT_DOC_LIST_C_STY - MWSKZ | List of Settlement Documents + Color Table | WBON |
APPL |
SAP_APPL |
| 154 | Table |
ARRANG_ALV_SETT_DOC_LIST_STY - MWSKZ | List of Settlement Documents | WBON |
APPL |
SAP_APPL |
| 155 | Table |
ARRANG_ALV_TU_OV_DETAIL_STY - MWSKZ | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 156 | Table |
ARRANG_ALV_TU_OV_DETAIL_S_STY - MWSKZ | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 157 | Table |
ARRANG_CHECK_FIELDS - MWSKZ | Structure for Field Checks in Bus. Vol. Comparison/Agreem. | WBON |
APPL |
SAP_APPL |
| 158 | Table |
ARRANG_NAUMF_M__01_F - MWSKZ | Aggreg. Level: Usage Level 01 characteristics, Application M | WBON |
APPL |
SAP_APPL |
| 159 | Table |
ARRANG_NAUMF_M__02_F - MWSKZ | Aggregation Level Usage Level 02 Characteristics, Applic. M | WBON |
APPL |
SAP_APPL |
| 160 | Table |
ARRANG_NAUMF_M__04_F - MWSKZ | Aggregation Level: Usage Level 04 Characteristics, Applic. M | WBON |
APPL |
SAP_APPL |
| 161 | Table |
ARRANG_NAUMF_M__05_F - MWSKZ | Aggregation Level: Usage Level 05 Characteristics, Applic. M | WBON |
APPL |
SAP_APPL |
| 162 | Table |
ARRANG_NAUMF_M__06_F - MWSKZ | Aggregation Level: Usage Level 06 Key Figures, Application | WBON |
APPL |
SAP_APPL |
| 163 | Table |
ARSUSS_OPENITEMS - MWSKZ | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 164 | Table |
ASLD15_ALV - MWSKZ | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 165 | Table |
ASSOB - MWSKZ | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 166 | Table |
AT200 - USTKZ | Rules for Determining a Tax Indicator | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
AT210 - USTKZ | Rules for Determining a Taxes for CFM postings | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 168 | Table |
AUSTE_SUM - MWSKZ | Output Tax Data for Advance Return for Tax on Sales/Purchs | FREP |
APPL |
SAP_FIN |
| 169 | Table |
AUSZ_CLR_SKV - MWSKZ | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 170 | Table |
AVIAK11 - MWSKZ | Update structure for VIAK11 (D-tape records) | FVVI |
APPL |
SAP_FIN |
| 171 | Table |
AVIBEAG - MWSKZ | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 172 | Table |
AVIBEBASE - MWSKZ | VIBEBASE ergänzt durch Änderungskennzeichen | REIT |
APPL |
SAP_FIN |
| 173 | Table |
AVIBEITEM - MWSKZ | VIBEITEM ergänzt durch Änderungskennzeichen | REIT |
APPL |
SAP_FIN |
| 174 | Table |
AVICNSCSRH - RECNMWSKZ | Change document structure; generated by RSSCD000 | FVVICNZ |
APPL |
SAP_FIN |
| 175 | Table |
AVICNSCSRP - RECNMWSKZ | Change document structure; generated by RSSCD000 | FVVICNZ |
APPL |
SAP_FIN |
| 176 | Table |
AVICO - MWSKZ | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 177 | Table |
AVIEPOS - MWSKZ | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 178 | Table |
AVIKOKO - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 179 | Table |
AVIMI28 - MWSKZ | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 180 | Table |
AVIP - MWSKZ | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 181 | Table |
AVIP_LST - MWSKZ | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 182 | Table |
AVITAXA - MWSKZ | Change structure VITAXA | FVVI |
APPL |
SAP_FIN |
| 183 | Table |
AVITAXR - MWSKZ | Change structure VITAXR | FVVI |
APPL |
SAP_FIN |
| 184 | Table |
AVIXCOTDOC - MWSKZ | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 185 | Table |
AVZZKOPO - MWSKZ | Change Document Structure; Generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
BADI_EKP - MWSKZ | EKP declaration for use in BADI | ME |
APPL |
SAP_APPL |
| 187 | Table |
BADI_IMSEG - MWSKZ | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 188 | Table |
BADI_POT - MWSKZ | POT declarations | ME |
APPL |
SAP_APPL |
| 189 | Table |
BAPI1076_CONDITION - TAX_CODE | Condition Items | FVVW |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
BAPI1103_CONDITIONHEADER - TAX_CODE | Übergabestruktur für Konditionskopf Immobilien | RE_MI_CR |
EA-FIN |
EA-FIN |
| 191 | Table |
BAPI1103_CONDITIONITEMS - TAX_CODE | Übergabestruktur für Konditionspositionen | RE_MI_CR |
EA-FIN |
EA-FIN |
| 192 | Table |
BAPI3006_2 - TAX_CODE | Object 3006 Transfer Structure: G/L Account GetDetail | BF |
ABA |
SAP_ABA |
| 193 | Table |
BAPI3007_2 - TAX_CODE | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 194 | Table |
BAPI3008_2 - TAX_CODE | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 195 | Table |
BAPIACAP09 - TAX_CODE | Vendor Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 196 | Table |
BAPIACAR09 - TAX_CODE | Customer Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 197 | Table |
BAPIACGL01 - TAX_CODE | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 198 | Table |
BAPIACGL03 - TAX_CODE | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 199 | Table |
BAPIACGL04 - TAX_CODE | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 200 | Table |
BAPIACGL05 - TAX_CODE | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 201 | Table |
BAPIACGL06 - TAX_CODE | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 202 | Table |
BAPIACGL09 - TAX_CODE | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 203 | Table |
BAPIACGL31 - TAX_CODE | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 204 | Table |
BAPIACGL3X_MAX - TAX_CODE | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 205 | Table |
BAPIACGL3X_MAX_DE - MWSKZ | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 206 | Table |
BAPIACTX01 - TAX_CODE | Posting to FI Accounting: Tax (item) | BF |
ABA |
SAP_ABA |
| 207 | Table |
BAPIACTX09 - TAX_CODE | Tax item | ACID_PI |
PI_APPL |
SAP_FIN |
| 208 | Table |
BAPIBUSISM008_CONDITIONS_OUT - TAX_CODE | IS-M/AM: Conditions for the Order | JAS |
IS-M |
IS-M |
| 209 | Table |
BAPIBUSISM010_CONDITION - TAX_CODE | IS-M/AM: Conditions for the Billing Document | JAS |
IS-M |
IS-M |
| 210 | Table |
BAPICCCONDITIONITEM - TAX_CODE | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 211 | Table |
BAPICCCONDITIONITEMO - TAX_CODE | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 212 | Table |
BAPICCCONDITIONKEY - TAX_CODE | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 213 | Table |
BAPICCCONDITIONKEYO - TAX_CODE | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 214 | Table |
BAPICDITEMO - TAX_CODE | Communication Structure: Customer Settlement Item Data | WZRE |
APPL |
SAP_APPL |
| 215 | Table |
BAPICD_ACCOUNT_TAX - TAX_CODE | FS-CD: BAPI Structure for Account Tax Data | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 216 | Table |
BAPICD_ACCOUNT_TAX_D - TAX_CODE | FS-CD: BAPI Structure for Account Tax Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 217 | Table |
BAPICD_PAYPLAN_CHANGE - TURNOVER_TAX_FLAG | BAPI Struture for FS-CD Payplan (Change) | VVSC |
FS-CD |
INSURANCE |
| 218 | Table |
BAPICD_PAYPLAN_CREATE - TURNOVER_TAX_FLAG | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 219 | Table |
BAPICD_PAYPLAN_GD - TURNOVER_TAX_FLAG | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 220 | Table |
BAPICMS_VBRP - TAX_CODE | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 221 | Table |
BAPICOND - TAX_CODE | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 222 | Table |
BAPICONDIT - TAX_CODE | BAPI Structure of KONP with English Field Names | VACR |
APPL |
SAP_APPL |
| 223 | Table |
BAPICONDITION_CREATE - TAX_CODE | Creation of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
BAPICONDITION_GET - TAX_CODE | Display of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
BAPIDFKKCL - TAX_CODE | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
BAPIDFKKOP - TAX_CODE | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
BAPIDFKKOPK - TAX_CODE | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
BAPIEINE - TAX_CODE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW |
APPL |
SAP_APPL |
| 229 | Table |
BAPIEKBE - TAX_CODE | Transfer Structure for PO History | MEW |
APPL |
SAP_APPL |
| 230 | Table |
BAPIEKBE_MA - TAX_CODE | Transfer Structure for PO History Account Assignment Level | MEW |
APPL |
SAP_APPL |
| 231 | Table |
BAPIEKPO - TAX_CODE | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 232 | Table |
BAPIEKPOC - TAX_CODE | Transfer Structure: Create/List - PO Item | MEW |
APPL |
SAP_APPL |
| 233 | Table |
BAPIESKN - TAX_CODE | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 234 | Table |
BAPIESLL - TAX_CODE | Communication Structure: Service Line | ML |
APPL |
SAP_APPL |
| 235 | Table |
BAPIESLLC - TAX_CODE | Communication Structure: Create Service Line | ML |
APPL |
SAP_APPL |
| 236 | Table |
BAPIFKKEPOS - TAX_CODE | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
BAPIFKKOP - TAX_CODE | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
BAPIFKKVKTAXI - TAX_CODE | Contract Account: Tax Exemptions | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
BAPIFVDEXP_VDBEPI - TAX_CODE | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
BAPIFVDEXP_VDBEPP - TAX_CODE | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 241 | Table |
BAPIFVDEXP_VZZBEPP - TAX_CODE | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 242 | Table |
BAPIILCONDO - TAX_CODE | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 243 | Table |
BAPIILCONDPRINT - TAX_CODE | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 244 | Table |
BAPIJV_OPER - OPERTAXCODE | Joint Venture Operator data | GJV_BAPI |
EA-JVA |
EA-FIN |
| 245 | Table |
BAPIJV_POST - POSTTAXCODE | Joint Venture Posting data | GJV_BAPI |
EA-JVA |
EA-FIN |
| 246 | Table |
BAPILFCONDO - TAX_CODE | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 247 | Table |
BAPILFCONDPRINT - TAX_CODE | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 248 | Table |
BAPILFCONDUO - TAX_CODE | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 249 | Table |
BAPILFCONDUPRINT - TAX_CODE | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 250 | Table |
BAPIMEOUTACCOUNT - TAX_CODE | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 251 | Table |
BAPIMEOUTITEM - TAX_CODE | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 252 | Table |
BAPIMEPOACCOUNT - TAX_CODE | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 253 | Table |
BAPIMEPOITEM - TAX_CODE | Purchase Order Item | ME |
APPL |
SAP_APPL |
| 254 | Table |
BAPIMEPOKOMV - MWSK1 | Price Determination: Communication Condition Record | ME |
APPL |
SAP_APPL |
| 255 | Table |
BAPIMEREQACCOUNT - TAX_CODE | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 256 | Table |
BAPIOAITEM - TAX_CODE | Item Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 257 | Table |
BAPIOAITEMOIL - TAX_CODE | Outline Agreement Item Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 258 | Table |
BAPIREQUEST_ITEM_IN - TAX_CODE | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 259 | Table |
BAPIREQUEST_ITEM_OUT - TAX_CODE | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 260 | Table |
BAPISDCOND - TAX_CODE | BAPI Structure of KOMV with English Field Names | VACR |
APPL |
SAP_APPL |
| 261 | Table |
BAPISDCOND_BE - TAX_CODE | Conditions for SD Billing Integration | CRM |
PI_APPL |
SAP_APPL |
| 262 | Table |
BAPISDESLLBOS - TAX_CODE | Communication Structure Service LIne for SD | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 263 | Table |
BAPISDESLLCBOS - TAX_CODE | Communication Structure Create Service LIne in SD | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 264 | Table |
BAPITCCONDITIONITEM - TAX_CODE | BAPI: Trading Contract: Conditions Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 265 | Table |
BAPITCCONDITIONITEMO - TAX_CODE | BAPI: Trading Contract: Conditions Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 266 | Table |
BAPITCCONDITIONKEY - TAX_CODE | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 267 | Table |
BAPITCCONDITIONKEYO - TAX_CODE | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 268 | Table |
BAPITR706B - TAX_CODE | Table T706B; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 269 | Table |
BAPITRVREC - TAX_CODE | Trip Costs Receipt (INPUT); Structure for BAPI Interface | PTRA |
HR |
SAP_HRGXX |
| 270 | Table |
BAPITRVREO - TAX_CODE | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | PTRA |
HR |
SAP_HRGXX |
| 271 | Table |
BAPITRVTAX - TAX_CODE | Tax Code | PTRA |
HR |
SAP_HRGXX |
| 272 | Table |
BAPIVEHIACTIONDATA_HEAD - TAX_CODE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 273 | Table |
BAPI_ALM_SRV_LIMIT_DATA - TAX_CODE | BAPI Interface for Limit Data | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 274 | Table |
BAPI_ALM_SRV_SERVICE_LINE - TAX_CODE | BAPI interface for Service line Data | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 275 | Table |
BAPI_CJ_ITEMS - TAX_CODE | Cash Journal Document Items for Transfer to BAPI | CAJO |
APPL |
SAP_FIN |
| 276 | Table |
BAPI_CJ_TAX_ITEMS - TAX_CODE | Cash Journal Tax Items for Transfer to BAPI | CAJO |
APPL |
SAP_FIN |
| 277 | Table |
BAPI_CTE_J_1BNFLIN_ADD - MWSKZ | Transfer Structure for Nota Fiscal Item Data - Additions | J1BA |
APPL |
SAP_APPL |
| 278 | Table |
BAPI_EKPOLIGHT - MWSKZ | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 279 | Table |
BAPI_INCINV_COMPLAIN_TAX - TAX_CODE | Tax Data (Complaint) | MRM |
APPL |
SAP_APPL |
| 280 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAX_CODE | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 281 | Table |
BAPI_INCINV_CREATE_TAX - TAX_CODE | Transfer Structure for Tax Data (Create) | MRM |
APPL |
SAP_APPL |
| 282 | Table |
BAPI_INCINV_CREATE_VENDORSPLIT - TAX_CODE | Transfer Structure: Vendor Split Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 283 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - TAX_CODE | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 284 | Table |
BAPI_INCINV_DETAIL_TAX - TAX_CODE | Transfer Structure for Tax Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 285 | Table |
BAPI_INCINV_DETAIL_VENDORSPLIT - TAX_CODE | Transfer Structure: Vendor Split Incoming Invoice (GetDetail | MRM |
APPL |
SAP_APPL |
| 286 | Table |
BAPI_INV_LINE - MWSKZ | BAPI Structure: Bill Lines for a Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 287 | Table |
BAPI_J_1BNFLIN_ADD - MWSKZ | Transfer Structure for Nota Fiscal Item Data - Additions | J1BA |
APPL |
SAP_APPL |
| 288 | Table |
BAPI_OIA_LIA_NEG_PAYMENT - TAX_CODE | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 289 | Table |
BAPI_PPLAN_POSITION - SALESTAXCODE | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 290 | Table |
BAPI_PTK53 - TAX_CODE | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 291 | Table |
BAPI_PTK54 - TAX_CODE | Trip Costs Accounting Results with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 292 | Table |
BAPI_RESR_PERIODS_MINIMUM - TAX_CODE | Structure For Managing Settlement Periods | RESR |
APPL |
SAP_FIN |
| 293 | Table |
BAPI_SRV_LIMIT_DATA - TAX_CODE | BAPI Interface for Limit Data | MMSRV_SP |
APPL |
SAP_APPL |
| 294 | Table |
BAPI_SRV_SERVICE_LINE - TAX_CODE | BAPI interface for Service line Data | MMSRV_SP |
APPL |
SAP_APPL |
| 295 | Table |
BAPI_WRF_POITEM_STY - TAX_CODE | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 296 | Table |
BASE_TYPE_IT - MWSKZ | Assign Base Amount Type | ID-FI-IT |
APPL |
SAP_FIN |
| 297 | Table |
BBPEKBE - TAX_CODE | Transfer Structure for PO History | BBPA |
PI_APPL |
SAP_APPL |
| 298 | Table |
BBPIV_DRSEG_CO - MWSKZ | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 299 | Table |
BBPIV_FRSEG - MWSKZ | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 300 | Table |
BBPS_IF_BAPIEKPOC - TAX_CODE | EBP: Transfer Structure Purchase Order Item | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 301 | Table |
BBP_ACC_SIM - MWSKZ | Accounting: Simulation | BBPA |
PI_APPL |
SAP_APPL |
| 302 | Table |
BBP_DRSEG - MWSKZ | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 303 | Table |
BBP_DRSEG - MWSKZ_SKB1 | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 304 | Table |
BBP_DRSEG_CO - MWSKZ | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 305 | Table |
BBP_EINE - TAX_CODE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA |
PI_APPL |
SAP_APPL |
| 306 | Table |
BBP_ES_SRV_LINE - MWSKZ | SRV: Service Lines | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 307 | Table |
BBP_IV_IT - TAX_CODE | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 308 | Table |
BBP_IV_SHP - TAX_CODE | BBP Invice Shipping and Handling | BBPA |
PI_APPL |
SAP_APPL |
| 309 | Table |
BBP_IV_TAX - TAX_CODE | BP Invoice Tax | BBPA |
PI_APPL |
SAP_APPL |
| 310 | Table |
BBP_PDS_INV_ITEM - TAX_CODE | Available Item Fields of Financial Invoice | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 311 | Table |
BBP_TAXCOM - MWSKZ | Communication Structure for Tax Calculation | BBPA |
PI_APPL |
SAP_APPL |
| 312 | Table |
BBP_TAXCOM_46 - MWSKZ | Communication structure for tax calculation | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 313 | Table |
BBP_TAXHDR - MWSKZ | Communication Structure Header for Tax Calculation | BBPA |
PI_APPL |
SAP_APPL |
| 314 | Table |
BBP_TAXHDR_46 - MWSKZ | Tax values per tax code | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 315 | Table |
BBP_TAXIT - MWSKZ | Communication Structure for BBP | BBPA |
PI_APPL |
SAP_APPL |
| 316 | Table |
BBP_TAX_COMM_PI - MWSKZ | Communication Structure for Tax Calculation | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 317 | Table |
BBP_TAX_HEADER_PI - MWSKZ | Communication Structure Header for Tax Calculation | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 318 | Table |
BBSEG - MWSKZ | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 319 | Table |
BBSEG_DI - MWSKZ | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 320 | Table |
BBSEG_FM - MWSKZ | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 321 | Table |
BBTAX - MWSKZ | Document Taxes (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 322 | Table |
BBTAX_FM - MWSKZ | Document taxes (batch input structure) | FMFI |
EA-PS |
EA-PS |
| 323 | Table |
BCA_STR_DIM_BAPIDFKKCL - TAX_CODE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 324 | Table |
BCA_STR_DIM_BAPIDFKKOP - TAX_CODE | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 325 | Table |
BDIEINE - MWSKZ | Transfer Structure for Table EINE | ME |
APPL |
SAP_APPL |
| 326 | Table |
BDIEKPO - MWSKZ | Transfer Structure for Table EKPO | ME |
APPL |
SAP_APPL |
| 327 | Table |
BDIESLL - MWSKZ | Transfer Structure for Table ESLL | ME |
APPL |
SAP_APPL |
| 328 | Table |
BEINE - MWSKZ | Purchasing Info Record - Purchasing Org. Data, Batch Input | ME |
APPL |
SAP_APPL |
| 329 | Table |
BEKPO - MWSKZ | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 330 | Table |
BELEG_EXBEL - MWSKZ | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 331 | Table |
BEPPFIELDS - MWSKZ | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 332 | Table |
BFKKOP - MWSKZ | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 333 | Table |
BFKKOPK - MWSKZ | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 334 | Table |
BFKKOPK_BI - MWSKZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 335 | Table |
BFKKOP_BI - MWSKZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 336 | Table |
BFKKRP3 - MWSKZ | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 337 | Table |
BILS_CLA_BILL_UPD_CND_ATTR - TAX_CODE | CRM Claims Billing Update: Condition Attributes | CRM |
PI_APPL |
SAP_APPL |
| 338 | Table |
BILS_MW_CLA_SD_BILL_UPD_CND - TAX_CODE | CRM Claims Billing Update: Conditions | CRM |
PI_APPL |
SAP_APPL |
| 339 | Table |
BIW_ISU_ESTA - MWSKZ | BW Extract Structure for IS-U Sales Statistics | EE71_R461 |
IS-U/CCS |
IS-UT |
| 340 | Table |
BIW_ISU_ESTA_SIM - MWSKZ | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 |
IS-U/CCS |
IS-UT |
| 341 | Table |
BIW_ISU_TINV_INV_TRANSF - MWSKZ | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 |
IS-U/CCS |
IS-UT |
| 342 | Table |
BIW_ME_VM - MWSKZ | Extract Structure for Info Record BW | MEVE |
PI_APPL |
SAP_APPL |
| 343 | Table |
BIW_ME_VME - MWSKZ | Extract Structure for Info Record BW | MEVE |
PI_APPL |
SAP_APPL |
| 344 | Table |
BIW_TINV_INV_LINE_A - MWSKZ | BW: Payment Advice Note Line | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 345 | Table |
BIW_TINV_INV_LINE_B - MWSKZ | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 346 | Table |
BKKC02 - MWSKZ | General Ledger: Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 347 | Table |
BKKCNOITGL - MWSKZ | Table of Items not Updated on the Account | FKBH |
EA-FINSERV |
EA-FINSERV |
| 348 | Table |
BKKITGL - MWSKZ | Gen. Ledger: Payment Item Data | FKBH |
EA-FINSERV |
EA-FINSERV |
| 349 | Table |
BKOND2 - MWSK1 | Batch input structure for main data | VKON |
APPL |
SAP_APPL |
| 350 | Table |
BKOND2D - MWSK1 | Batch Input Structure for Main Data (Taxes) | VKON |
APPL |
SAP_APPL |
| 351 | Table |
BON_ENH_KONPDB - MWSK1 | Extended KONP for Extended Rebate | RBT_ENH |
EA-ISSE |
EA-APPL |
| 352 | Table |
BOSPS_ML_ESLL - MWSKZ | BOSPS: ML_ESLL Extension to add costing reference | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 353 | Table |
BOSPS_REPORTING - MWSKZESL | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 354 | Table |
BPOTAB_T - MWSKZ | BPO structure for ERS CIN | MR |
APPL |
SAP_APPL |
| 355 | Table |
BS01MMITEM - TAX_CODE | Transfer Structure: Display/List Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 356 | Table |
BSAD - MWSKZ | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 357 | Table |
BSAD_BAK - MWSKZ | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 358 | Table |
BSAD_KB - MWSKZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 359 | Table |
BSAK - MWSKZ | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 360 | Table |
BSAK_BAK - MWSKZ | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 361 | Table |
BSAS - MWSKZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 362 | Table |
BSAS_BAK - MWSKZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 363 | Table |
BSEG - MWSKZ | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 364 | Table |
BSEGS - MWSKZ | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 365 | Table |
BSEGT - MWSKZ | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 366 | Table |
BSEGW - MWSKZ | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS |
APPL |
SAP_FIN |
| 367 | Table |
BSEG_ADD - MWSKZ | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 368 | Table |
BSEG_ALV - MWSKZ | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 369 | Table |
BSEG_FS - MWSKZ | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 370 | Table |
BSEG_LINE - MWSKZ | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 371 | Table |
BSES - MWSKZ | Document Control Data (Obsolete) | FBAS |
APPL |
SAP_FIN |
| 372 | Table |
BSET - MWSKZ | Tax Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 373 | Table |
BSET_BW_EXTRAKT - MWSKZ | Structure for Tax Data Extraction into BW | BWFI |
PI_APPL |
SAP_FIN |
| 374 | Table |
BSID - MWSKZ | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 375 | Table |
BSIDEXT - MWSKZ | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 376 | Table |
BSID_BAK - MWSKZ | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 377 | Table |
BSID_EXT - MWSKZ | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 378 | Table |
BSID_FS - MWSKZ | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 379 | Table |
BSID_KB - MWSKZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 380 | Table |
BSID_ZUS - MWSKZ | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 381 | Table |
BSIK - MWSKZ | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 382 | Table |
BSIKEXT - MWSKZ | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 383 | Table |
BSIK_BAK - MWSKZ | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 384 | Table |
BSIK_FS - MWSKZ | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 385 | Table |
BSIS - MWSKZ | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 386 | Table |
BSISEXT - MWSKZ | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 387 | Table |
BSIS_BAK - MWSKZ | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 388 | Table |
BSIS_FS - MWSKZ | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 389 | Table |
BSMMESLL - TAX_CODE | Communication Structure: Create Service Line (MM) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 390 | Table |
BSMMESLLC - TAX_CODE | Communication Structure: Create Service Line | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 391 | Table |
BSSBSEG - MWSKZ | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 392 | Table |
BSSBSEG - US_MWSKZ | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 393 | Table |
BSSDESLL - TAX_CODE | Communication Structure: Create Service Line (SD) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 394 | Table |
BSSDESLLC - TAX_CODE | Communication Structure: Create Service Line | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 395 | Table |
BTCKOMV - MWSK2 | Batch Input Structure KOMV | VF |
APPL |
SAP_APPL |
| 396 | Table |
BTCKOMV - MWSK1 | Batch Input Structure KOMV | VF |
APPL |
SAP_APPL |
| 397 | Table |
BUKRS_BAL - MWSKZ | Tax Data by Company Code for the Adv. Return for Tax on S/P | FREP |
APPL |
SAP_FIN |
| 398 | Table |
BUKRS_SUM - MWSKZ | RFUMSV00: Totals Sheet for All Company Codes | FBAS |
APPL |
SAP_FIN |
| 399 | Table |
BUVSTR - MWSKZ | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 400 | Table |
BUVSTR_OUT - MWSKZ | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 401 | Table |
BVIMV07 - MWSKZ | Direct import structure for VIKOKO | FVVI |
APPL |
SAP_FIN |
| 402 | Table |
BVIMV08 - MWSKZ | Direct input structure for VZZKOPO | FVVI |
APPL |
SAP_FIN |
| 403 | Table |
BWESTA_ERDL - MWSKZ | BW IS-U Sales Statistics:Transfer Struc. of Print Doc. Lines | EE71_R461 |
IS-U/CCS |
IS-UT |
| 404 | Table |
BWPOS - MWSKZ | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 405 | Table |
CACS00_DOCFI_P - TAX_CODE | Data Transfer: FI Documents (Items) | CACSCC |
EA-ICM |
EA-APPL |
| 406 | Table |
CACS00_S_DOCFI_P_D - TAX_CODE | Data: FI Documents Item | CACSPY |
EA-ICM |
EA-APPL |
| 407 | Table |
CACS00_S_TRANSFER_FI_P - TAX_CODE | FI: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 408 | Table |
CACS00_S_TRANSFER_ISCD_P - TAX_CODE | CD: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 409 | Table |
CACSCD_DOCCD_PD - TAX_CODE | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 |
EA-ICM |
EA-APPL |
| 410 | Table |
CACSCD_DOCCD_TX - TAX_CODE | Settlement to FS-CD: Reference Document Tax | CACSXCD5 |
EA-ICM |
EA-APPL |
| 411 | Table |
CACSCD_S_DOCCD_CO_D - TAX_CODE | Settlement to FS-CD: Reference Document - Cost Data | CACSOBS |
EA-ICM |
EA-APPL |
| 412 | Table |
CACSCD_S_DOCCD_PD_D - TAX_CODE | Settlement to FS-CD: Reference Document - Payment Data | CACSXCD5 |
EA-ICM |
EA-APPL |
| 413 | Table |
CACSCD_S_DOCCD_P_D - TAX_CODE | Settlement to FS-CD: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 414 | Table |
CACSCD_S_DOCCD_TX_D - TAX_CODE | Settlement to FS-CD: Reference Document - Tax Data | CACSXCD5 |
EA-ICM |
EA-APPL |
| 415 | Table |
CACSFI_DOCFI_CO - TAX_CODE | Settlement to FI: Reference Document Costs | CACSXFI5 |
EA-ICM |
EA-APPL |
| 416 | Table |
CACSFI_DOCFI_PD - TAX_CODE | Settlement to FI: Reference Line Item | CACSXFI5 |
EA-ICM |
EA-APPL |
| 417 | Table |
CACSFI_DOCFI_TX - TAX_CODE | Settlement to FI: Reference Document Tax | CACSXFI5 |
EA-ICM |
EA-APPL |
| 418 | Table |
CACSFI_S_DOCFI_CO_D - TAX_CODE | Settlement to FI: Reference Document - Costs Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 419 | Table |
CACSFI_S_DOCFI_PD_D - TAX_CODE | Settlement to FI: Reference Document - Payment Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 420 | Table |
CACSFI_S_DOCFI_TX_D - TAX_CODE | Settlement to FI: Reference Document - Tax Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 421 | Table |
CACSHR_DOCHR_TX - TAX_CODE | Settlement to PY: Reference Document Tax | CACSOBS |
EA-ICM |
EA-APPL |
| 422 | Table |
CACSHR_S_DOCHR_TX_D - TAX_CODE | Settlement to PY: Reference Document - Tax Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 423 | Table |
CACSXC_DOCCD_P_D - TAX_CODE | Settlement to FS-CD: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 424 | Table |
CACS_STR_XKONP - MWSK1 | Structure XKONP with VAKEY | CACSSD |
EA-ICM |
EA-APPL |
| 425 | Table |
CACS_S_ACCAS_OWN_SYS_D - TAX_CODE | FI: Account Assignment (Data) for Same System | CACSCG |
EA-ICM |
EA-APPL |
| 426 | Table |
CACS_S_ACCAS_OWN_SYS_ISCD_D - TAX_CODE | CD: Account Assignment (Data) for Same System | CACSCD |
EA-ICM |
EA-APPL |
| 427 | Table |
CACS_S_ACCAS_REMOTE_CD_D - TAX_CODE | CD: Account Assignment (Data) for External System | CACSCD |
EA-ICM |
EA-APPL |
| 428 | Table |
CACS_S_ACCST_OWN_SYS_D - TAX_CODE | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG |
EA-ICM |
EA-APPL |
| 429 | Table |
CACS_S_ACC_CD - TAX_CODE | Settlement to FS-CD: Additional Fields | CACSOBS |
EA-ICM |
EA-APPL |
| 430 | Table |
CACS_S_ACC_FI - TAX_CODE | Settlement to FI | CACSXFI5 |
EA-ICM |
EA-APPL |
| 431 | Table |
CACS_S_COND_ENTRY2 - MWSK1 | Commissions: Entries from Condition Tables for Tree | CACSSD |
EA-ICM |
EA-APPL |
| 432 | Table |
CACS_S_COND_KONP_XL - MWSK1 | Commissions: Enhanced KONP Structure | CACSSD |
EA-ICM |
EA-APPL |
| 433 | Table |
CACS_S_COND_MAINT_MASTER - MWSKZ | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 434 | Table |
CACS_S_TRANSFER_FI_P_K - TAX_CODE | Include: Transfer Structure for Document Creation FI Item | CACSPY |
EA-ICM |
EA-APPL |
| 435 | Table |
CACS_S_TRANSFER_ISCD_P_K - TAX_CODE | Include: Transfer Structure for Document Creation FSCD Item | CACSPY |
EA-ICM |
EA-APPL |
| 436 | Table |
CACS_S_TRANSFER_ISCD_T - TAX_CODE | Include: Transfer Structure for Tax FI Item | CACSCD |
EA-ICM |
EA-APPL |
| 437 | Table |
CACS_S_TRANSFER_ISCD_T_D - TAX_CODE | Include: Transfer Structure for Tax FI Item | CACSCD |
EA-ICM |
EA-APPL |
| 438 | Table |
CIAP_RECORD_DATA - TAX_CODE | CIAP Record data | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 439 | Table |
CIFTPSRC - MWSKZ | Transfer Structure for Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 440 | Table |
CIF_YEKKN - MWSKZ | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 441 | Table |
CKEX2_F_GICR - VKMWS | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 442 | Table |
CKEX2_F_GICR - MWSKZ | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 443 | Table |
CKEX2_F_POCR - MWSKZ | Reporting Structure for Service Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 444 | Table |
CKI_MR22_0250 - MWSKZ | Input list for debit to material, screen 0250 | CKMPC |
APPL |
SAP_FIN |
| 445 | Table |
CKI_MR22_INPUT - MWSKZ | Input list for material in transaction MR22 | CKMPC |
APPL |
SAP_FIN |
| 446 | Table |
CMAC_BP_ITEMS - MWSKZ | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 447 | Table |
CMAC_COL_BP_ITEMS - MWSKZ | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 448 | Table |
CMAC_COL_GL_ITEMS - MWSKZ | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 449 | Table |
CMAC_FKKCL - MWSKZ | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 450 | Table |
CMAC_FKKEPOS - MWSKZ | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 451 | Table |
CMAC_FKKOP - MWSKZ | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 452 | Table |
CMAC_FKKOPK - MWSKZ | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 453 | Table |
CMAC_GL_ITEMS - MWSKZ | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 454 | Table |
CMAC_SFKKOP - MWSKZ | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 455 | Table |
CMVIBEPP - MWSKZ | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 456 | Table |
CNV_20200_CHECK_S_TCJ_TRANSACT - TAX_CODE | Structure for Cash Journal Business Transactions | CNV_20200_CHECK |
DMIS |
DMIS |
| 457 | Table |
CNV_20200_S_CJTRANS_ALL - TAX_CODE | All customizing for cjtrans | CNV_20200 |
DMIS |
DMIS |
| 458 | Table |
CNV_21500_PCL2_XC_C1 - MWSKZ | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 459 | Table |
COBL_08 - MWSKZ | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 460 | Table |
COBL_08 - MWSKZ_SKB1 | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 461 | Table |
COBL_MRM - MWSKZ | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 462 | Table |
COBL_MRM_D - MWSKZ | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 463 | Table |
COCB_MSD_S_COMH_IMSEG - MWSKZ | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 464 | Table |
COFP - MWSKZ | Document Lines (project cash management) | KAFM |
APPL |
SAP_APPL |
| 465 | Table |
COFP_ONLY - MWSKZ | None key fields occurring only in COFP (INCLUDE structure) | KAFM |
APPL |
SAP_APPL |
| 466 | Table |
COIFT - MWSKZ | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 467 | Table |
COMPMOVE - MWSKZ | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 468 | Table |
COMSRV - MWSKZ | Interface: MM External Services Management | ML |
APPL |
SAP_APPL |
| 469 | Table |
CONERCHZ_TOT_OLD - MWSKZ | Structure for Document Lines per Individual Contract | EE20_XCB |
IS-U/CCS |
IS-UT |
| 470 | Table |
COR_REWORK - MWSKZ | Reprocessing of Confirmations With Errors | CO |
APPL |
SAP_APPL |
| 471 | Table |
COVFP1 - MWSKZ | CO object: Financial data line items, incl.document header | KAFM |
APPL |
SAP_APPL |
| 472 | Table |
COWB_COMP - MWSKZ | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 473 | Table |
COWB_COMP_WIPB_RT - MWSKZ | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 474 | Table |
CRACC - CRMWSKZ | Payment Cards: Account Assignments in Card Master Record | FCRD |
APPL |
SAP_FIN |
| 475 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - MWSKZ | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 476 | Table |
CRMS_CLA_CSD_CALC_TAX_FNET - MWSKZ | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 477 | Table |
CRMS_MKTPL_EXKN - MWSKZ | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 478 | Table |
CRNUM - CRMWSKZ | Payment cards: Card master record | FCRD |
APPL |
SAP_FIN |
| 479 | Table |
CRNUM_KONT - CRMWSKZ | Credit Card Master Record: Default Account Assignments | FCRD |
APPL |
SAP_FIN |
| 480 | Table |
CVDBEPI - MWSKZ | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 481 | Table |
CVDBEPP - MWSKZ | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 482 | Table |
DBERCHZ - MWSKZ | Individual Line Items | EE20 |
IS-U/CCS |
IS-UT |
| 483 | Table |
DBERCHZ3 - MWSKZ | Individual line items (amount and price data) | EE20 |
IS-U/CCS |
IS-UT |
| 484 | Table |
DBERCHZ7 - MWSKZ | Document line items (amount/price data, unimportant rows) | EE20 |
IS-U/CCS |
IS-UT |
| 485 | Table |
DBERCHZ_NEW - MWSKZ | New structure of DBERCHZ after separation | EE20 |
IS-U/CCS |
IS-UT |
| 486 | Table |
DBERDL - MWSKZ | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 487 | Table |
DBERDLB - MWSKZ | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | EE22 |
IS-U/CCS |
IS-UT |
| 488 | Table |
DBERDTAX - MWSKZ | Tax Indicator Information for a Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 489 | Table |
DBERDTAX_ADD - MWSKZ | Additional Information for Print Document Tax Indicator | EE22 |
IS-U/CCS |
IS-UT |
| 490 | Table |
DBERDZ - MWSKZ | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 491 | Table |
DBSET - MWSKZ | Detail Information for Tax Items | FBAS |
APPL |
SAP_FIN |
| 492 | Table |
DCFLS_ACCIT - MWSKZ | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 493 | Table |
DEABPS - MWSKZ | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 494 | Table |
DEFTAX_ITEM - MWSKZ | Data for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 495 | Table |
DEFTAX_ITEM_ALV - MWSKZ | Item for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 496 | Table |
DELCONDIA - MWSKZ | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 497 | Table |
DFKKCH_ALV - MWSKZ | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 498 | Table |
DFKKFMBGAINFO - MWSKZ | Tax Information for Public-Owned Commercial Operations | FKKFMCHK |
FI-CA |
FI-CA |
| 499 | Table |
DFKKHUREPDS - MWSKZ | Recording Data for Domestic Sales Hungary | FKK_ID_HU |
FI-CA |
FI-CA |
| 500 | Table |
DFKKINVBILL_I - MWSKZ | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
