Where Used List (View) for SAP ABAP Data Element MWSKZ (Tax on sales/purchases code)
SAP ABAP Data Element MWSKZ (Tax on sales/purchases code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /SAPNEA/ROWA_V - MWSKZ | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | View | /SAPPCE/V_TDPC31 - MWSKZ | DPC: Default Values for Additional Cost Category | /SAPPCE/01 | EA-FIN | EA-FIN |
3 | View | ANEKPV - MWSKZ | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
4 | View | ASSOB_HR - MWSKZ | Relationship Between HR Master Data and Assignment Objects | PTIM | HR | SAP_HRRXX |
5 | View | BIW_JV_T8JV - TAXCODE | Joint venture extract view for BW | GJV_BW | EA-JVA | EA-FIN |
6 | View | BKPF_BSAD - MWSKZ | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSAD_AEDAT - MWSKZ | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSAK - MWSKZ | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSAK_AEDAT - MWSKZ | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSID - MWSKZ | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSID_AEDAT - MWSKZ | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSIK - MWSKZ | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSIK_AEDAT - MWSKZ | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
14 | View | CIFSRCIN - MWSKZ | Info Record View for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
15 | View | CIFSRCOA - MWSKZ | View of Outline Agreement for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
16 | View | DB_WBHK_WBHI - MWSKZ_MM | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
17 | View | DB_WBHK_WBHI_ITM - MWSKZ_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
18 | View | DB_WBHK_WBHI_NEW - MWSKZ_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
19 | View | ENT2084 - MWSKZ | Customer-invoice-posting | U101 | APPL | SAP_FIN |
20 | View | ENT2096 - MWSKZ | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
21 | View | ENT2099 - MWSKZ | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
22 | View | ENT2119 - MWSKZ | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
23 | View | ENT2120 - MWSKZ | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
24 | View | ENT2124 - MWSKZ | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
25 | View | ENT2127 - MWSKZ | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
26 | View | ENT2142 - MWSKZ | Sales tax - percentage rate | U101 | APPL | SAP_FIN |
27 | View | ENT2181 - MWSKZ | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
28 | View | ENT2188 - MWSKZ | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
29 | View | ENT2250 - MWSKZ | Payroll accounting - posting - profit/loss - personnel costs | U101 | APPL | SAP_FIN |
30 | View | ENT2261 - MWSKZ | Vendor - payment - posting | U101 | APPL | SAP_FIN |
31 | View | ENT2263 - MWSKZ | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
32 | View | ENT2264 - MWSKZ | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
33 | View | ENT2265 - MWSKZ | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
34 | View | ENT2266 - MWSKZ | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
35 | View | ENT2267 - MWSKZ | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
36 | View | ENT2269 - MWSKZ | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
37 | View | ENT2270 - MWSKZ | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
38 | View | ENT2271 - MWSKZ | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
39 | View | ENT2280 - MWSKZ | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
40 | View | ENT2291 - MWSKZ | Price change-posting | U101 | APPL | SAP_FIN |
41 | View | ENT5013 - MWSKZ | Vendor quotation item | UUDM | APPL | SAP_APPL |
42 | View | ENT5022 - MWSKZ | Purchase order item - subcontracting | UUDM | APPL | SAP_APPL |
43 | View | ENT5025 - MWSKZ | Purchase order item - third party delivery | UUDM | APPL | SAP_APPL |
44 | View | ENT5035 - MWSKZ | Purchasing organization - purchasing information | UUDM | APPL | SAP_APPL |
45 | View | EPIC_V_BRS_BSAS - MWSKZ | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
46 | View | EPIC_V_BRS_BSEG - MWSKZ | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
47 | View | EPIC_V_BRS_BSIS - MWSKZ | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
48 | View | FIPTV_ATTXCODE - MWSKZ | Maintain Tax codes for corresponding AT Codes | ID-FI-PT | APPL | SAP_FIN |
49 | View | H_T007A - MWSKZ | Help View for T007A | FBAS | APPL | SAP_FIN |
50 | View | H_TIVEXTAXGROUP - TAXCODE | Assignment of Tax Type to Tax Group | RE_EX_FI | EA-FIN | EA-FIN |
51 | View | H_TIVFIEXTAXCODE - EXTAXCODE | Assignment of Tax Code to RE Tax Type and Group | RE_EX_FI | EA-FIN | EA-FIN |
52 | View | INVOICING - MWSKZ | View for ERS Procedure in Case of Invoicing Plans | ML | APPL | SAP_APPL |
53 | View | ISJPTAXADJUST_V - MWSKZ | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
54 | View | JLVTJL15 - MWSKZ | IS-M/SD: Tax Code Determination | JSD | IS-M | IS-M |
55 | View | J_1AVRZTX - MWSKZ | Reason for zero VAT per tax code | J1AT | APPL | SAP_APPL |
56 | View | J_1BIMFIV - MWSKZ | Maintain Movement Types for Vendor Invoices | J1BA | APPL | SAP_APPL |
57 | View | J_1BMWSKZKALSMV - MWSKZ | Assign Alternative Calculation Procedure per FI/MM Tax Code | J1BA | APPL | SAP_APPL |
58 | View | J_1BMWSKZKALSMV - MWSKZ_MAP | Assign Alternative Calculation Procedure per FI/MM Tax Code | J1BA | APPL | SAP_APPL |
59 | View | J_1BPISCOF_CBTV - MWSKZ | CBT: Configuration for Tax Base for PIS / COFINS | J1BA | APPL | SAP_APPL |
60 | View | J_1BPISCOF_CLASV - MWSKZ | Class.Tax Calc.: Configuration for Tax Base for PIS / COFINS | J1BA | APPL | SAP_APPL |
61 | View | J_1BTAXCODEV - MWSKZ | Maintain Tax Codes | J1BA | APPL | SAP_APPL |
62 | View | J_1BTXMMCV - MWSKZ | Tax code enhancement | J1BA | APPL | SAP_APPL |
63 | View | J_1HVAT_OFF_NUMA - MWSKZ | Assign Numbering Group for Tax Invoice Issue | J1HF | APPL | SAP_FIN |
64 | View | J_1HVAT_OFF_NUMV - MWSKZ | Assign Numbering Group for Tax Invoice Reciept running no. | J1HF | APPL | SAP_FIN |
65 | View | J_1IT030K_V - MWSKZ | India Tax Account Determination | J1I2 | APPL | SAP_APPL |
66 | View | J_1IVSERCATMM1 - MWSKZ | View on service category determination MM L1 table | J1I2 | APPL | SAP_APPL |
67 | View | J_1IVSERCATMM3 - MWSKZ | View on service category determination MM L3 table | J1I2 | APPL | SAP_APPL |
68 | View | J_1IVSERCATMMFI1 - MWSKZ | View on service category determination MMFI L1 table | J1I2 | APPL | SAP_APPL |
69 | View | J_1IVSERCATMMFI2 - MWSKZ | View on service category determination MMFI L2 table | J1I2 | APPL | SAP_APPL |
70 | View | J_1IVSERCATMMFI3 - MWSKZ | View on service category determination MMFI L3 table | J1I2 | APPL | SAP_APPL |
71 | View | J_1IVSERCATMMFI4 - MWSKZ | View on service category determination MMFI L4 table | J1I2 | APPL | SAP_APPL |
72 | View | J_1IVSERCATSDFI1 - MWSKZ | View on service category determination SDFI L1 table | J1I2 | APPL | SAP_APPL |
73 | View | J_1IVSERCATSDFI2 - MWSKZ | View on service category determination SDFI L2 table | J1I2 | APPL | SAP_APPL |
74 | View | J_1IVSERCATSDFI3 - MWSKZ | View on service category determination SD L3 table | J1I2 | APPL | SAP_APPL |
75 | View | J_1IVSERCATSDFI4 - MWSKZ | View on service category determination SD L4 table | J1I2 | APPL | SAP_APPL |
76 | View | J_3RTAX_OPERV - MWSKZ | Assign Operation Codes to Tax Codes | J3RF | APPL | SAP_FIN |
77 | View | MASSEKPO - MWSKZ | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
78 | View | MASSEKPOCONTRACT - MWSKZ | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
79 | View | MASSEKPOSCHAGREE - MWSKZ | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
80 | View | MGV_EKPO - MWSKZ | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
81 | View | MGV_MSEG - MWSKZ | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
82 | View | MGV_MSEG - VKMWS | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
83 | View | MGV_WBHI - MWSKZ_MM | Selection WBHI with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
84 | View | ML_ESLL - MWSKZ | Service Lines with Package Header Data | ML | APPL | SAP_APPL |
85 | View | U_12181 - MWSKZ | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
86 | View | U_12338 - MWSK1 | G/L account determination - bill of exchange usage fee | U111 | APPL | SAP_FIN |
87 | View | U_12431 - MWSKZ | Financial budget usage document item | U112 | APPL | SAP_FIN |
88 | View | U_13604 - MWSKZ | Contract A/R+A/P Reference Item | U107 | FI-CA | FI-CA |
89 | View | U_13606 - MWSKZ | Contract A/R+A/P-G/L Sample Item | U107 | FI-CA | FI-CA |
90 | View | U_13635 - MWSKZ | Contract A/R+A/P Line Item | U107 | FI-CA | FI-CA |
91 | View | U_15902 - MWSKZ | Incoming invoice item | UUDM | APPL | SAP_APPL |
92 | View | U_22509 - MWSKZ | Service charges apportionment item | U134 | APPL | SAP_FIN |
93 | View | U_22603 - MWSKZ | Rental unit debit position flow | U134 | APPL | SAP_FIN |
94 | View | U_22604 - MWSKZ | Rental agreement debit position flow | U134 | APPL | SAP_FIN |
95 | View | U_22607 - MWSKZ | Rental agreement debit position flow - actual | U134 | APPL | SAP_FIN |
96 | View | U_22609 - MWSKZ | Rental agreement debit position flow - planned | U134 | APPL | SAP_FIN |
97 | View | U_22610 - MWSKZ | Rental unit debit position flow - actual | U134 | APPL | SAP_FIN |
98 | View | U_22626 - MWSKZ | Rental unit debit position flow - planned | U134 | APPL | SAP_FIN |
99 | View | U_22633 - MWSKZ | Service charge settlement payable/credit | U134 | APPL | SAP_FIN |
100 | View | U_22634 - MWSKZ | Management contract debit position flow - actual | U134 | APPL | SAP_FIN |
101 | View | U_22635 - MWSKZ | Management contract debit position flow - planned | U134 | APPL | SAP_FIN |
102 | View | U_22667 - MWSKZ | Owner settlement - object transaction figure | U134 | APPL | SAP_FIN |
103 | View | U_22668 - MWSKZ | Owner settlement - owner transaction figure | U134 | APPL | SAP_FIN |
104 | View | U_22685 - MWSKZ | Management contract debit position flow | U134 | APPL | SAP_FIN |
105 | View | U_22713 - MWSKZ | Rental agreem. type - sales tax calc. rule - determinamtion | U134 | APPL | SAP_FIN |
106 | View | U_22744 - MWSKZ | Service charge settlement - management cost surcharge | U134 | APPL | SAP_FIN |
107 | View | U_22792 - MWSKZ | Lease-out condition | U134 | APPL | SAP_FIN |
108 | View | U_27049 - MWSKZ | Trip Provision Variant - Travel Expense Type | PTRA | HR | SAP_HRGXX |
109 | View | U_27050 - MWSKZ | Trip provision variant - Travel Expense Type - Per Diem | PTRA | HR | SAP_HRGXX |
110 | View | U_27052 - MWSKZ | Trip Provision Variant - Travel Expense Type - Individual | PTRA | HR | SAP_HRGXX |
111 | View | U_27932 - MWSKZ | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
112 | View | VBRP_VRPMA - MWSKZ | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
113 | View | VB_DEBI - MWSKZ | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
114 | View | VDBEVI - MWSKZ | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
115 | View | VEINEUA - MWSKZ | Update View for EINE from Quotation Maintenance | ME | APPL | SAP_APPL |
116 | View | VFMPSO_ACQU_TAX - MWSKZ | Maintenance View for Acq. Tax Cmmt Items and Tax Code | FMFI | EA-PS | EA-PS |
117 | View | VJ_1IRTXD1 - MWSKZ | Tax Code Assignment | J1I2 | APPL | SAP_APPL |
118 | View | VVIKOKO - MWSKZ | View via terms header (VIKOKO) - Real Estate | FVVI | APPL | SAP_FIN |
119 | View | VVNVSTV - MWSKZ | Transfer Input Tax Correction Values | FVVI | APPL | SAP_FIN |
120 | View | VVZZKOP2 - MWSKZ | View via terms items (VZZKOPO) - Real Estate | FVVI | APPL | SAP_FIN |
121 | View | V_169V - VSTK2 | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
122 | View | V_169V - VSTK4 | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
123 | View | V_169V - VSTK3 | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
124 | View | V_169V - VSTKI | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
125 | View | V_169V - VSTKA | "Incoming Invoice Default Values" | MR0C | APPL | SAP_APPL |
126 | View | V_169V_ST - VSTK2 | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
127 | View | V_169V_ST - VSTK3 | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
128 | View | V_169V_ST - VSTKI | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
129 | View | V_169V_ST - VSTKA | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
130 | View | V_169V_ST - VSTK4 | Tax Defaults in Invoice Verification | MR0C | APPL | SAP_APPL |
131 | View | V_1ARZTX - MWSKZ | Reasons for Zero VAT per Tax Code | J1AT | APPL | SAP_APPL |
132 | View | V_ACCRAC - ACCTAX | Assignment of Acr./Def. G/L Account to Accruals Account | ACCR | EA-FINSERV | EA-FINSERV |
133 | View | V_ANEPK - MWSKZ | Asset line items with line item header information | AA | APPL | SAP_FIN |
134 | View | V_AT200 - USTKZ | Derivation Rules for Taxes | ID-CFM | EA-FINSERV | EA-FINSERV |
135 | View | V_AT210 - USTKZ | Maintenance View: Tax information for update flows | ID-CFM | EA-FINSERV | EA-FINSERV |
136 | View | V_COFP - MWSKZ | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
137 | View | V_DFKKTAXEX - MWSKZ | Maintain FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
138 | View | V_DFKKTAX_EXEMPT - MWSKZ | FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
139 | View | V_EKKNP - MWSKZ | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
140 | View | V_FAGL_CASH_TAX - MWSKZ | Cash Account from Tax on Sales/Purchases Indicator | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
141 | View | V_FKK_INT_TAX - MWSKZ | Tax Determination of Internal Tax Determination | FKKIDOC | FI-CA | FI-CA |
142 | View | V_FMBGAHHST - MWSKZ | Budget Tax Code | FMBGA | EA-PS | EA-PS |
143 | View | V_FMPEB_RATE_DEF - TAXIND | Assign Input Tax Deduction Rates | FIN_ACC_PEB | APPL | SAP_FIN |
144 | View | V_FMPEB_TAXIND - TAXIND | Assign Tax Codes to Partly Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
145 | View | V_FMPEB_TAXINFO - MWSKZ | Get Active Condition Values (KTOSL) | FIN_ACC_PEB | APPL | SAP_FIN |
146 | View | V_GLFLEXA - MWSKZ | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
147 | View | V_GLPOS_C_CT - MWSKZ | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
148 | View | V_GLPOS_N_CT - MWSKZ | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
149 | View | V_IDPL_II_TAX - TAX_CODE | Tax Exemption | ID-FI-PL | APPL | SAP_FIN |
150 | View | V_IDPL_SI_TAX - MWSKZ | Assign Tax Code to Company Code for Internal Invoice | ID-FI-PL | APPL | SAP_FIN |
151 | View | V_J_3RF_OPERTYP - MWSKZ | Assign Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
152 | View | V_KONTREF4 - MWSKZ | Forex: Account Assignment Reference | FTDC | EA-FINSERV | EA-FINSERV |
153 | View | V_KONTREF5 - MWSKZ | Money Market: Account Assignment Reference | FTGC | EA-FINSERV | EA-FINSERV |
154 | View | V_KONTREF6 - MWSKZ | Derivatives: Account Assignment Reference | FTTC | EA-FINSERV | EA-FINSERV |
155 | View | V_OLR3_EKKX - MWSKZ | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
156 | View | V_POSTINGS - TAX_CODE | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
157 | View | V_POSTINGS2 - TAX_CODE | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
158 | View | V_PTRV_SREC - TAX_CODE | Join to PTRV_SREC & PTRV_SADD | PTRA | HR | SAP_HRGXX |
159 | View | V_PUR_PO_ITM - MWSKZ | View For PUR PO ITEM Datasource | MMDA | PI_APPL | SAP_APPL |
160 | View | V_T007A - MWSKZ | Transfer for Deferred Tax Code | FBAS | APPL | SAP_FIN |
161 | View | V_T007AC - MWSKZ | Tax Code Selection for Transactions | FFE | APPL | SAP_FIN |
162 | View | V_T007A_CORE - MWSKZ | Tax on Sales/Purchases Code | FBASCORE | APPL_TOOLS | SAP_FIN |
163 | View | V_T007A_DEF - MWSKZ | Transfer for Deferred Tax Code | FB_DEFTAX | APPL | SAP_FIN |
164 | View | V_T007K - MWSKZ | Grouping of Tax Base Balances | FB0C | APPL | SAP_FIN |
165 | View | V_T007K_LU - MWSKZ | Grouping of Tax Base Balances | ID-FI-BE | APPL | SAP_FIN |
166 | View | V_T007L - MWSKZ | Grouping of Tax Balances | FB0C | APPL | SAP_FIN |
167 | View | V_T007L_LU - MWSKZ | Grouping of Tax Balances Luxembourg | ID-FI-BE | APPL | SAP_FIN |
168 | View | V_T007_EU - MWSKZ | Specify Tax Codes for Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
169 | View | V_T037S - MWSKZ | Customizing account assignment reference | FTLC | EA-FINSERV | EA-FINSERV |
170 | View | V_T037SN - MWSKZ | Securities: Account Assignment Reference | FTPC | EA-FINSERV | EA-FINSERV |
171 | View | V_T042J - MWSKZ | "Bank Charges Determination" | FB0C | APPL | SAP_FIN |
172 | View | V_T045B - MWSK1 | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
173 | View | V_T056U - MWSKZ | Interest Terms | FBD | APPL | SAP_FIN |
174 | View | V_T056UX - MWSKZ | Prepare Item Interest Calculation | FINT | APPL | SAP_FIN |
175 | View | V_T169RETENTION - MWSKZ | Tax Handling for Retentions | MR0C | APPL | SAP_APPL |
176 | View | V_T5DBV - MWSKZ | Construction Industry: Cost Assignment for Hostels | P01B | HR | SAP_HRCDE |
177 | View | V_T5DBX - MWSKZ | Construction Industry: Incentive wage Connection | P01B | HR | SAP_HRCDE |
178 | View | V_T706B1 - MWSKZ | Travel Expense Types for Receipt | PTRA | HR | SAP_HRGXX |
179 | View | V_T706B1_A - MWSKZ | Travel Expense Types for Per Diems/Flat Rates | PTRA | HR | SAP_HRGXX |
180 | View | V_T706B1_C - MWSKZ | Travel Expense Types for Receipts for Public Sector | PTRA | HR | SAP_HRGXX |
181 | View | V_T706_VAT_DEFLT - MWSKZ | Country and Expense Type-Dependent Default Values for VAT | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
182 | View | V_T7UNPAD_EGCOS - MWSKZ | NPO: EG Maintenance view expense types | PBUN | HR | SAP_HRCUN |
183 | View | V_T8JO - TAXCODE | Partner | GJVA | EA-JVA | EA-FIN |
184 | View | V_TAX_RFD_CODES - MWSKZ | Define Tax Code as Refund-Related | FBAS | APPL | SAP_FIN |
185 | View | V_TAX_RFD_RATES - MWSKZ | Country Tax Rates for VAT Refunds | FBAS | APPL | SAP_FIN |
186 | View | V_TBKKCAS2 - MWSKZ | Maintain GL Acct. Assignment, Current Acct. Postprocessing | FKBH | EA-FINSERV | EA-FINSERV |
187 | View | V_TBKKCASS - MWSKZ | GL Acct. Assignment, Current Acct. Posted Maintenance | FKBH | EA-FINSERV | EA-FINSERV |
188 | View | V_TCJ_TRANSACT - TAX_CODE | Maintain View for Cash Journal Transaction Names | CAJO | APPL | SAP_FIN |
189 | View | V_TFK007E - MWSKZ | Tax Key with Possible Tax Exemption | FKKB | FI-CA | FI-CA |
190 | View | V_TFK009 - MWSKZ | Tax Reporting - Reporting Time/Reporting Type | FKKB | FI-CA | FI-CA |
191 | View | V_TFK_VATCODE_HU - MWSKZ | VAT code for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
192 | View | V_TIV46 - MWSKZ | Tax code for administration costs surcharge on IEA | FVVI | APPL | SAP_FIN |
193 | View | V_TIVEXFITAXMAP - TAXCODE | Tax Code Assignment | RE_EX_FI | EA-FIN | EA-FIN |
194 | View | V_TIVTAXSCS_CZ - MWSKZ_SCS | Tax Code for SSC Receivable Dependent on Cost Element (CZ) | FVVI | APPL | SAP_FIN |
195 | View | V_TTXM_X - MWSKZ | View on TTXM and TTXX | FYTX/TAXD/MTX | APPL | SAP_APPL |
196 | View | V_TWPUS - SCODE | POS tax code conversion | WCP1 | APPL | SAP_APPL |
197 | View | V_VBSEGD - MWSKZ | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
198 | View | V_VBSEGK - MWSKZ | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
199 | View | V_VBSEGS - MWSKZ | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
200 | View | V_VITAXR - MWSKZ | Correction Items: Planned Retirements | FVVI | APPL | SAP_FIN |
201 | View | V_WOSCR_EXI_003 - TAX_CODE | Tax Code Lines for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
202 | View | WB2_V_EKKO_EKPO - MWSKZ_I | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
203 | View | WB2_V_EKKO_EKPO2 - MWSKZ_I | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
204 | View | WB2_V_MKPF_MSEG - MWSKZ_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
205 | View | WB2_V_MKPF_MSEG - VKMWS_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
206 | View | WB2_V_MKPF_MSEG2 - VKMWS_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
207 | View | WB2_V_MKPF_MSEG2 - MWSKZ_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
208 | View | WB2_V_RBKP_RSEG - MWSKZ_I | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
209 | View | WB2_V_RBKP_RSEG2 - MWSKZ_I | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
210 | View | WB2_V_VBRK_VBRP - MWSKZ_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
211 | View | WB2_V_VBRK_VBRP2 - MWSKZ_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
212 | View | WB2_V_WBHK_WBHI - MWSKZ_MM_I | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
213 | View | WB2_V_WBHK_WBHI2 - MWSKZ_MM_I | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
214 | View | WRF_PRICAT_TAX_V - MWSKZ | Price Catalog Tax Classification | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |