Where Used List (Table) for SAP ABAP Data Element MWSKZ_LF (Agency business: Tax code (input tax))
SAP ABAP Data Element
MWSKZ_LF (Agency business: Tax code (input tax)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIACIC - TAX_CODE | Communication structure: Payment document item data | ||||
| 2 | BAPIACITEM - TAX_CODE | Communication structure: Payment document item data | ||||
| 3 | BAPIACITEMO - TAX_CODE | Communication structure: Payment document item data | ||||
| 4 | BAPICDIC - TAX_CODE | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 5 | BAPICSIC - TAX_CODE | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 6 | BAPICSITEM - TAX_CODE | Communication Structure: Expenses Settlement Item Data | ||||
| 7 | BAPICSITEMO - TAX_CODE | Communication Structure: Expenses Settlement Item Data | ||||
| 8 | BAPILFIC - TAX_CODE | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 9 | BAPILFITEM - TAX_CODE | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 10 | BAPILFITEMO - TAX_CODE | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 11 | BAPISRITEMO - TAX_CODE | Communication structure: Payment document item data | ||||
| 12 | BAPIVSIC - TAX_CODE | CommStructure: Change Item Data Vendor Settlement | ||||
| 13 | BAPIVSITEMO - TAX_CODE | Communiation Structure: Item Data Vendor Settlement | ||||
| 14 | FSL_FC_IL_ITEM - TAX_CODE_VEND | FSL: Fuel Card Collective Invoice Item | ||||
| 15 | KOMLFK_ERF - MWSKZ | Maintenance Structure Vendor Billing Document in Contract | ||||
| 16 | KOMLFP - MWSKZ | Vendor billing document: billing document items | ||||
| 17 | KOMLFPAC - MWSKZ | Agency Business: Item Fields for Changes | ||||
| 18 | KOMLFP_LI - MWSKZ | Prepare list data at item level | ||||
| 19 | KOMLFP_LI2 - MWSKZ | Prepare list data at item level | ||||
| 20 | KOMLFP_PORTAL - MWSKZ | List Fields Single Document Item Data | ||||
| 21 | KOMLFP_SELECT_COPY - MWSKZ | CommStruct Selection of Payment Document Items when Copying | ||||
| 22 | KOMLRP_LI - MWSKZ | Prepare list data at item level for payment documents | ||||
| 23 | MC45CD0LST - MWSKZ | Folder: Delta Update Customer Settlement | ||||
| 24 | MC45CD3LST - MWSKZ | Customer Settlement: Single Document Item Data | ||||
| 25 | MC45VD0LST - MWSKZ | Folder: Delta Update Settlement Request List | ||||
| 26 | MC45VD3LST - MWSKZ | Settlement Request Document: Item Data | ||||
| 27 | MC45W_0ITM - MWSKZ | Agency business extraction: Item data | ||||
| 28 | MC45W_2ITM - MWSKZ | BW agency extraction: Document item MCWBRP | ||||
| 29 | MCWBRP - MWSKZ | Payment Documents: Item Data | ||||
| 30 | MCWBRPB - MWSKZ | Payment Documents: Item Data - LIS Updating | ||||
| 31 | VWBRP - MWSKZ | Structure for Change Documents; Generated by RSSCD000 | ||||
| 32 | WB2_ALV_AGENCY_ITEM - MWSKZ | Display Structure for ALV Agency Business (Item) | ||||
| 33 | WB2_EXPENSES_WORKAREA - MWSKZ | Trading Expenses: Work Area | ||||
| 34 | WB2_WBRP - MWSKZ | Agency Business: Item Data | ||||
| 35 | WB2_WORKAREA_EXT - MWSKZ | Trading Expenses: Work Area for External Transfer | ||||
| 36 | WB2_WORKAREA_EXT_SETTLE - MWSKZ | Trading Expenses: Work Area for External Transfer | ||||
| 37 | WBRP - MWSKZ | Agency business: Item | ||||
| 38 | WBRPVB - MWSKZ | Vendor billing document: posting structure, items | ||||
| 39 | WBRP_D - MWSKZ | Agency Business: Item Data for Creating Forms | ||||
| 40 | WBRP_ODATA - MWSKZ | Header Fields Agency Documentation for Odata | ||||
| 41 | WBRP_ODATA_DYN - MWSKZ | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 42 | WBRT_D - MWSKZ | Agency Business: Tax Data for Creating Forms | ||||
| 43 | WBRT_D_DYN - MWSKZ | Agency Business: Tax Data for Form - Dyn. Part | ||||
| 44 | WISP_KEYS - MWSKZ | Retail Planning: Characteristic Catalog | ||||
| 45 | WISP_KEYS_SAP - MWSKZ | Retail Planning: SAP Include for WISP_KEYS | ||||
| 46 | WISP_KEYS_SAP_M02 - MWSKZ | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 47 | WLF_HILIST_CE - MWSKZ | List Output Header and Item Data Expense Settlement | ||||
| 48 | WLF_HILIST_CE_ITEM - MWSKZ | Item Data List Output Header and Item Data CE | ||||
| 49 | WLF_HILIST_CS - MWSKZ | List Output Header and Item Data Customer Settlement | ||||
| 50 | WLF_HILIST_CS_ITEM - MWSKZ | Item Data, List Output, Header and Item Data CS | ||||
| 51 | WLF_HILIST_SR - MWSKZ | List Output Header and Item Data Settlement Request | ||||
| 52 | WLF_HILIST_SR_ITEM - MWSKZ | Item Data, List Output, Header and Item Data SR | ||||
| 53 | WLF_HILIST_VBD - MWSKZ | List Output, Header and Item Data, Vendor Billing Document | ||||
| 54 | WLF_HILIST_VBD_ITEM - MWSKZ | Item Data, List Output, Header and Item Data, VBD | ||||
| 55 | WLF_HILIST_VS - MWSKZ | List Output, Header and Item Data, Vendor Settlement | ||||
| 56 | WLF_HILIST_VS_ITEM - MWSKZ | Item Data, List Output, Header and Item Data, VS | ||||
| 57 | WLF_KOMLFP_ENTRY_DEFAULT - MWSKZ | Default Data Item Entry | ||||
| 58 | WLF_TXW_WBRP - MWSKZ | DART / AB: Single Document Item (WBRP) | ||||
| 59 | WLF_TXW_WBRP_I - MWSKZ | DART / AB: Single Document Item (WBRP) | ||||
| 60 | WLF_TXW_WBRP_V - MWSKZ | DART / AB: Single Document Item Preceding Document (WBRP) |