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