Where Used List (Table) for SAP ABAP Data Element MWST2 (Tax Amount in Second Local Currency)
SAP ABAP Data Element
MWST2 (Tax Amount in Second Local Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - MWST2 | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACAMVEC - MWST2 | Accounting: Amount Data | ![]() |
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3 | ![]() |
ACCCLR_ITM - MWST2 | Accounting Interface: Items to be Cleared | ![]() |
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4 | ![]() |
ACCCLR_ITM_APARGL - MWST2 | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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5 | ![]() |
ACGL_ITEM - MWST2 | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
APAREBPP_ITEM - MWST2 | Biller Direct: Item Data | ![]() |
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7 | ![]() |
ARSUSS_OPENITEMS - MWST2 | Open items for AR SUSS | ![]() |
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8 | ![]() |
BSAD - MWST2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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9 | ![]() |
BSAD_BAK - MWST2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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10 | ![]() |
BSAD_KB - MWST2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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11 | ![]() |
BSAK - MWST2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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12 | ![]() |
BSAK_BAK - MWST2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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13 | ![]() |
BSAS - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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14 | ![]() |
BSAS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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15 | ![]() |
BSEG - MWST2 | Accounting Document Segment | ![]() |
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16 | ![]() |
BSEGS - MWST2 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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17 | ![]() |
BSEGW - MWST2 | Doc.Segment Fields That Can Only be Changed in Rec.Entries | ![]() |
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18 | ![]() |
BSEGX - MWST2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ![]() |
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19 | ![]() |
BSEG_LINE - MWST2 | Item Category for XBSEG_TAB | ![]() |
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20 | ![]() |
BSID - MWST2 | Accounting: Secondary Index for Customers | ![]() |
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21 | ![]() |
BSIDEXT - MWST2 | Extended Structure for BSID | ![]() |
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22 | ![]() |
BSID_BAK - MWST2 | Accounting: Secondary Index for Customers | ![]() |
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23 | ![]() |
BSID_EXT - MWST2 | Extended Structure for BSID | ![]() |
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24 | ![]() |
BSID_KB - MWST2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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25 | ![]() |
BSID_ZUS - MWST2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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26 | ![]() |
BSIK - MWST2 | Accounting: Secondary Index for Vendors | ![]() |
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27 | ![]() |
BSIKEXT - MWST2 | Extended Structure for BSIK (plus BSEGA) | ![]() |
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28 | ![]() |
BSIK_BAK - MWST2 | Accounting: Secondary index for vendors | ![]() |
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29 | ![]() |
BSIS - MWST2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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30 | ![]() |
BSISEXT - MWST2 | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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31 | ![]() |
BSIS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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32 | ![]() |
COBL - MWST2 | Coding Block | ![]() |
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33 | ![]() |
COBL_FI - MWST2 | Fields from COBL that Must not Be Overwritten in FI | ![]() |
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34 | ![]() |
EBSEG - MWST2 | Doc.Segment of Fin.Accntng External Documents | ![]() |
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35 | ![]() |
EPIC_S_BRS_BSIS_BSAS - MWST2 | Structure for BSIS and BSAS | ![]() |
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36 | ![]() |
EPIC_S_BRS_ITEM - MWST2 | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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37 | ![]() |
EPIC_S_BSID_EXTEND - MWST2 | EPIC: BSID extend | ![]() |
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38 | ![]() |
EPIC_S_BSIK_EXTEND - MWST2 | EPIC: BSIK extend | ![]() |
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39 | ![]() |
EPIC_S_BSIS_EXTEND - MWST2 | EPIC: BSIS extend | ![]() |
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40 | ![]() |
FAGLBSAS - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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41 | ![]() |
FAGLBSAS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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42 | ![]() |
FAGLBSIS - MWST2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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43 | ![]() |
FAGLBSIS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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44 | ![]() |
FAGL_BSEG_EXT - MWST2 | Enhancement BSEG for Document Display | ![]() |
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45 | ![]() |
FBSEG - MWST2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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46 | ![]() |
FDM_AR_BSEG - MWST2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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47 | ![]() |
FDM_INVHISTORY_BSEGX - MWST2 | Invoice History: Enhanced Structure BSEG | ![]() |
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48 | ![]() |
FIN_GLPOS_C_VALUES - MWST2 | Key Figures for FIN_GLPOS_C | ![]() |
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49 | ![]() |
FIN_GLPOS_V_VALUES - MWST2 | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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50 | ![]() |
FIN_S_GLPOS - MWST2 | HANA View Structure: GL Item | ![]() |
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51 | ![]() |
FIWTIE_S_REGUP - MWST2 | Structure for Line items from the settlement in the payment | ![]() |
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52 | ![]() |
FMBP - MWST2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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53 | ![]() |
FMFG_TREASURY_OFFSET_ALV - MWST2 | Treasury offset update alv | ![]() |
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54 | ![]() |
FMPAYITEM - MWST2 | Payment line item data for calculation of payment amounts | ![]() |
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55 | ![]() |
FUD_BSEG - MWST2 | BSEG For FIN UI-Decoupling | ![]() |
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56 | ![]() |
FUD_ITEM - MWST2 | FI-Document Item | ![]() |
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57 | ![]() |
FVBSEG - MWST2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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58 | ![]() |
FVD_IF_IA_BSID - MWST2 | Accounting: Secondary Index for Customers | ![]() |
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59 | ![]() |
FVVZEV - MWST2 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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60 | ![]() |
FVVZEV_PP - MWST2 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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61 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MWST2 | ECS Item List: All Fields for Reporting | ![]() |
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62 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MWST2 | ECS Item List: All Fields for Reporting | ![]() |
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63 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MWST2 | ECS Item List: All Fields for Reporting | ![]() |
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64 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MWST2 | FI item data (original, posted, current) corr. to ECS item | ![]() |
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65 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MWST2 | ECS Item List: BI Extraction Structure | ![]() |
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66 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MWST2 | ECS Item List: BI Extraction Structure | ![]() |
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67 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MWST2 | ECS Item List: BI Extraction Structure | ![]() |
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68 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MWST2 | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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69 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MWST2 | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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70 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MWST2 | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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71 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MWST2 | ECS: Structure for User Interface | ![]() |
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72 | ![]() |
GLE_FI_ITEM_MODF - MWST2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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73 | ![]() |
GLE_FI_ITEM_ORIG - MWST2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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74 | ![]() |
GLE_MCA_STR_BSEG_F - MWST2 | MCA Bseg Fields | ![]() |
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75 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - MWST2 | MCA Bseg Fields | ![]() |
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76 | ![]() |
GLE_MCA_STR_MBSEG - MWST2 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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77 | ![]() |
GLE_STR_ECS_AGING_DATA - MWST2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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78 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - MWST2 | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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79 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MWST2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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80 | ![]() |
GLE_STR_FI_CURRENCY_DATA - MWST2 | Accounting Interface: Currency Information (ACCCR) | ![]() |
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81 | ![]() |
GLE_STR_FI_ITEM - MWST2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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82 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MWST2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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83 | ![]() |
GLE_STR_FI_LOCAL2_CUR_DATA - MWST2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | ![]() |
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84 | ![]() |
GSEG - MWST2 | Offsetting Items for B-Segment in Reporting | ![]() |
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85 | ![]() |
IDCN_S_AP_AGING_ITEM - MWST2 | AP Aging Output Item | ![]() |
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86 | ![]() |
IDCN_S_AR_AGING_ITEM - MWST2 | AR Aging Output Item | ![]() |
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87 | ![]() |
IDITSR_ASSIGN - MWST2 | Document table used for the CBR Austria | ![]() |
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88 | ![]() |
IFMREQLINE - MWST2 | Struktur VBSEG | ![]() |
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89 | ![]() |
INVFO - MWST2 | Display Structure for Contract Account Line Items | ![]() |
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90 | ![]() |
IRATTAB - MWST2 | Internal Structure of the Instalment Table (FI) | ![]() |
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91 | ![]() |
IRATTAB_TAX - MWST2 | Internal Structure of the Instalment Table (FI) | ![]() |
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92 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - MWST2 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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93 | ![]() |
J_1B_EXTRACTOR_BSEG - MWST2 | Structure to allow creation of BSEG table extractor | ![]() |
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94 | ![]() |
J_1B_OPEN_ITEM - MWST2 | Open Item for Withholding Tax Base Amount Determination | ![]() |
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95 | ![]() |
J_1IACCBAL - MWST2 | Structure for storing account no and balance | ![]() |
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96 | ![]() |
J_3RFDSLD - MWST2_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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97 | ![]() |
J_3RFDSLD - MWST2_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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98 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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99 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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100 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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101 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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102 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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103 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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104 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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105 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - MWST2_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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106 | ![]() |
J_3RF_DKSLD_NUMERIC_VALUES - MWST2 | J_3RFDSLD/J_3RFKSLD reports: currency fields | ![]() |
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107 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_BA | J_3RFDSLD report: display structure for ALV | ![]() |
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108 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_AM | J_3RFDSLD report: display structure for ALV | ![]() |
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109 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_PM | J_3RFDSLD report: display structure for ALV | ![]() |
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110 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_HM | J_3RFDSLD report: display structure for ALV | ![]() |
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111 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_BH | J_3RFDSLD report: display structure for ALV | ![]() |
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112 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_AN | J_3RFDSLD report: display structure for ALV | ![]() |
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113 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_HN | J_3RFDSLD report: display structure for ALV | ![]() |
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114 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - MWST2_PN | J_3RFDSLD report: display structure for ALV | ![]() |
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115 | ![]() |
MMDA_IM_S_BSEG - MWST2 | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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116 | ![]() |
NEW_REGUP - MWST2 | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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117 | ![]() |
OPEN_ITEM_STRUC - MWST2 | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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118 | ![]() |
OPZNB - MWST2 | TR-LO: Open Items Payment Postprocessing | ![]() |
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119 | ![]() |
POSTAB_LINE - MWST2 | Line Item Category for POSTAB_TAB | ![]() |
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120 | ![]() |
PSOSEG - MWST2 | Document Parking Document Segment | ![]() |
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121 | ![]() |
PSOSEGD - MWST2 | Document Segment: Recurring Request, Customer | ![]() |
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122 | ![]() |
PSOSEGK - MWST2 | Recurring Request Document Segment, Vendors | ![]() |
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123 | ![]() |
RAIFP5 - MWST2 | Asset Accounting: Input Fields for COBL | ![]() |
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124 | ![]() |
RBSID1 - MWST2 | Customer open and cleared items for lease-outs | ![]() |
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125 | ![]() |
REEX_PL_ITEM_L - MWST2 | Posting Log: Row | ![]() |
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126 | ![]() |
REEX_PL_PLAIN_L - MWST2 | Posting Log: Flat Display | ![]() |
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127 | ![]() |
REGUE - MWST2 | Line items from the settlement in the payment proposal | ![]() |
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128 | ![]() |
REGUP - MWST2 | Processed items from payment program | ![]() |
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129 | ![]() |
REGUP_1830 - MWST2 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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130 | ![]() |
REXCJP_DETAIL_LINE - MWST2 | Detailed payment data for the output on the detailed ALV | ![]() |
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131 | ![]() |
REXCJP_PAYMENTS - MWST2 | Payment specific data | ![]() |
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132 | ![]() |
REXCJP_PYMNTREC - MWST2 | Payment record (contract data plus payments) | ![]() |
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133 | ![]() |
RFKORD30_S_ITEM - MWST2 | Internal Document: Item Data | ![]() |
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134 | ![]() |
RFOPS - MWST2 | Open Item Data for Clearing Transactions | ![]() |
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135 | ![]() |
RFOPS_TAB - MWST2 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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136 | ![]() |
RFVIPOSTEN - MWST2 | Items for Display on Tenant Account Sheet | ![]() |
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137 | ![]() |
RFZUA_SORT_NO_DATE_BSID - MWST2 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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138 | ![]() |
RJIPM_BYTITLE_POS_STR - MWST2 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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139 | ![]() |
RNZUZPR - MWST2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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140 | ![]() |
SI_COBL - MWST2 | Coding Block - Special Fields for RW / LO | ![]() |
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141 | ![]() |
SI_FIN_GLPOS - MWST2 | FIN_GLPOS_C: Standard Fields | ![]() |
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142 | ![]() |
TXI_BSID - MWST2 | Accounting: Secondary Index for Customers | ![]() |
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143 | ![]() |
TXI_BSIK - MWST2 | Accounting: Secondary Index for Vendors | ![]() |
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144 | ![]() |
TXI_BSIS - MWST2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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145 | ![]() |
VBSEG - MWST2 | Document Parking Document Segment - General Structure | ![]() |
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146 | ![]() |
VBSEGD - MWST2 | Document Segment for Customer Document Parking | ![]() |
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147 | ![]() |
VBSEGK - MWST2 | Document Segment for Vendor Document Parking | ![]() |
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148 | ![]() |
VEBSEG - MWST2 | Change Document Structure: Generated by RSSCD000 | ![]() |
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149 | ![]() |
VIMIIP_ZS - MWST2 | Invoice Print: Invoice Items with Additional Fields | ![]() |
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150 | ![]() |
VPSOSEGD - MWST2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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151 | ![]() |
VPSOSEGK - MWST2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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152 | ![]() |
WB2_ALV_AC_ITEM - MWST2 | ALV Display Item Data Accounting | ![]() |
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153 | ![]() |
WB2_BSEG - MWST2 | Accounting Document Segment | ![]() |
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