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