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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - MWST2 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACAMVEC - MWST2 | Accounting: Amount Data | FFE | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM - MWST2 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_APARGL - MWST2 | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - MWST2 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | APAREBPP_ITEM - MWST2 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | ARSUSS_OPENITEMS - MWST2 | Open items for AR SUSS | FQST | APPL | SAP_FIN |
8 | Table | BSAD - MWST2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAD_BAK - MWST2 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAD_KB - MWST2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
11 | Table | BSAK - MWST2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAK_BAK - MWST2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSAS - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSAS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
15 | Table | BSEG - MWST2 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
16 | Table | BSEGS - MWST2 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
17 | Table | BSEGW - MWST2 | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS | APPL | SAP_FIN |
18 | Table | BSEGX - MWST2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
19 | Table | BSEG_LINE - MWST2 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
20 | Table | BSID - MWST2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
21 | Table | BSIDEXT - MWST2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
22 | Table | BSID_BAK - MWST2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
23 | Table | BSID_EXT - MWST2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
24 | Table | BSID_KB - MWST2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
25 | Table | BSID_ZUS - MWST2 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
26 | Table | BSIK - MWST2 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
27 | Table | BSIKEXT - MWST2 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
28 | Table | BSIK_BAK - MWST2 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
29 | Table | BSIS - MWST2 | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
30 | Table | BSISEXT - MWST2 | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
31 | Table | BSIS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
32 | Table | COBL - MWST2 | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
33 | Table | COBL_FI - MWST2 | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
34 | Table | EBSEG - MWST2 | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
35 | Table | EPIC_S_BRS_BSIS_BSAS - MWST2 | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
36 | Table | EPIC_S_BRS_ITEM - MWST2 | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
37 | Table | EPIC_S_BSID_EXTEND - MWST2 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
38 | Table | EPIC_S_BSIK_EXTEND - MWST2 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
39 | Table | EPIC_S_BSIS_EXTEND - MWST2 | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
40 | Table | FAGLBSAS - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGLBSAS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLBSIS - MWST2 | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLBSIS_BAK - MWST2 | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGL_BSEG_EXT - MWST2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
45 | Table | FBSEG - MWST2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
46 | Table | FDM_AR_BSEG - MWST2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
47 | Table | FDM_INVHISTORY_BSEGX - MWST2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
48 | Table | FIN_GLPOS_C_VALUES - MWST2 | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
49 | Table | FIN_GLPOS_V_VALUES - MWST2 | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
50 | Table | FIN_S_GLPOS - MWST2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
51 | Table | FIWTIE_S_REGUP - MWST2 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
52 | Table | FMBP - MWST2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
53 | Table | FMFG_TREASURY_OFFSET_ALV - MWST2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
54 | Table | FMPAYITEM - MWST2 | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
55 | Table | FUD_BSEG - MWST2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
56 | Table | FUD_ITEM - MWST2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
57 | Table | FVBSEG - MWST2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
58 | Table | FVD_IF_IA_BSID - MWST2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
59 | Table | FVVZEV - MWST2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
60 | Table | FVVZEV_PP - MWST2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MWST2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MWST2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MWST2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MWST2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_SREP_ITEM - P_MWST2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_ECS_STR_SREP_ITEM - M_MWST2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_ECS_STR_SREP_ITEM - O_MWST2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MWST2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MWST2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MWST2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_UI_ALL_DATA - MWST2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_FI_ITEM_MODF - MWST2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_FI_ITEM_ORIG - MWST2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_MCA_STR_BSEG_F - MWST2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_MCA_STR_BSEG_NONKEY - MWST2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_MCA_STR_MBSEG - MWST2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_STR_ECS_AGING_DATA - MWST2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - MWST2 | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MWST2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_STR_FI_CURRENCY_DATA - MWST2 | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_STR_FI_ITEM - MWST2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_STR_FI_ITEM_ALL_DATA - MWST2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_STR_FI_LOCAL2_CUR_DATA - MWST2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GSEG - MWST2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
85 | Table | IDCN_S_AP_AGING_ITEM - MWST2 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
86 | Table | IDCN_S_AR_AGING_ITEM - MWST2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
87 | Table | IDITSR_ASSIGN - MWST2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
88 | Table | IFMREQLINE - MWST2 | Struktur VBSEG | FMKO | EA-PS | EA-PS |
89 | Table | INVFO - MWST2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
90 | Table | IRATTAB - MWST2 | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
91 | Table | IRATTAB_TAX - MWST2 | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
92 | Table | ISH_PAYMENT_OPEN_ITEMS - MWST2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
93 | Table | J_1B_EXTRACTOR_BSEG - MWST2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
94 | Table | J_1B_OPEN_ITEM - MWST2 | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
95 | Table | J_1IACCBAL - MWST2 | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
96 | Table | J_3RFDSLD - MWST2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
97 | Table | J_3RFDSLD - MWST2_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
98 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
99 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
100 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
101 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
102 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
103 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
104 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
105 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MWST2_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
106 | Table | J_3RF_DKSLD_NUMERIC_VALUES - MWST2 | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
107 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
108 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
109 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
110 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
111 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
112 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
113 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
114 | Table | J_3RF_DSLD_ALV_STRUCTURE - MWST2_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
115 | Table | MMDA_IM_S_BSEG - MWST2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
116 | Table | NEW_REGUP - MWST2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
117 | Table | OPEN_ITEM_STRUC - MWST2 | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
118 | Table | OPZNB - MWST2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
119 | Table | POSTAB_LINE - MWST2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
120 | Table | PSOSEG - MWST2 | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
121 | Table | PSOSEGD - MWST2 | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
122 | Table | PSOSEGK - MWST2 | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
123 | Table | RAIFP5 - MWST2 | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
124 | Table | RBSID1 - MWST2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
125 | Table | REEX_PL_ITEM_L - MWST2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
126 | Table | REEX_PL_PLAIN_L - MWST2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
127 | Table | REGUE - MWST2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
128 | Table | REGUP - MWST2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
129 | Table | REGUP_1830 - MWST2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
130 | Table | REXCJP_DETAIL_LINE - MWST2 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
131 | Table | REXCJP_PAYMENTS - MWST2 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
132 | Table | REXCJP_PYMNTREC - MWST2 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
133 | Table | RFKORD30_S_ITEM - MWST2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
134 | Table | RFOPS - MWST2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
135 | Table | RFOPS_TAB - MWST2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
136 | Table | RFVIPOSTEN - MWST2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
137 | Table | RFZUA_SORT_NO_DATE_BSID - MWST2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
138 | Table | RJIPM_BYTITLE_POS_STR - MWST2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
139 | Table | RNZUZPR - MWST2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
140 | Table | SI_COBL - MWST2 | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
141 | Table | SI_FIN_GLPOS - MWST2 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
142 | Table | TXI_BSID - MWST2 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
143 | Table | TXI_BSIK - MWST2 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
144 | Table | TXI_BSIS - MWST2 | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
145 | Table | VBSEG - MWST2 | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
146 | Table | VBSEGD - MWST2 | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
147 | Table | VBSEGK - MWST2 | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
148 | Table | VEBSEG - MWST2 | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
149 | Table | VIMIIP_ZS - MWST2 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
150 | Table | VPSOSEGD - MWST2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
151 | Table | VPSOSEGK - MWST2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
152 | Table | WB2_ALV_AC_ITEM - MWST2 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
153 | Table | WB2_BSEG - MWST2 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |