Where Used List (Table) for SAP ABAP Data Element MWSTS (Tax Amount in Local Currency)
SAP ABAP Data Element 
MWSTS (Tax Amount in Local Currency) is used by
UENO (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG1 - MWSTS | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHABRSTZSP - BTRG_STR | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHABRSTZSS - BTRG_STR | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHABRSTZ_P - BTRG_STR | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHABRSTZ_S - BTRG_STR | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHBDMDHST - BTRG_STR | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHBPR - BTRG_STR | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHERGSTZ_P - BTRG_STR | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHERGSTZ_S - BTRG_STR | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHEXCSTZ_P - BTRG_STR | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHLT0300 - BTRG_STR | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHLT300WRK - BTRG_STR | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHRESSTZSP - BTRG_STR | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHRESSTZ_P - BTRG_STR | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHRESULTAT - BTRG_STR | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHSHTSTZ_P - BTRG_STR | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHSIMBDMDH - BTRG_STR | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHSIMSTZSP - BTRG_STR | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHSIMSTZSS - BTRG_STR | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHSIMSTZ_P - BTRG_STR | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHSIMSTZ_S - BTRG_STR | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHTMPMDHST - BTRG_STR | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHTRMSTZ_P - BTRG_STR | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHTRMSTZ_S - BTRG_STR | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHVABRSTZS - BTRG_STR | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
ACAMVEC - MWSTS | Accounting: Amount Data | FFE |
APPL |
SAP_FIN |
| 27 | Table |
ACCCLR_ITM - MWSTS | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 28 | Table |
ACCCLR_ITM_APARGL - MWSTS | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 29 | Table |
ACGL_ITEM - MWSTS | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 30 | Table |
AFIEUD_SDINV_I - TAXAMOUNT | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 31 | Table |
APAREBPP_ITEM - MWSTS | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 32 | Table |
ARSUSS_OPENITEMS - MWSTS | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 33 | Table |
AVIP - MWSTS | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 34 | Table |
AVIP_LST - MWSTS | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 35 | Table |
AVIXCOTDOC - MWSTS | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 36 | Table |
BBP_COBL - LC_TAX | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 37 | Table |
BBP_COBL_47A - LC_TAX | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 38 | Table |
BBP_COBL_47A1 - LC_TAX | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 39 | Table |
BBP_COBL_47A2 - LC_TAX | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 40 | Table |
BSAD - MWSTS | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 41 | Table |
BSAD_BAK - MWSTS | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 42 | Table |
BSAD_KB - MWSTS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 43 | Table |
BSAK - MWSTS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 44 | Table |
BSAK_BAK - MWSTS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 45 | Table |
BSAS - MWSTS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 46 | Table |
BSAS_BAK - MWSTS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 47 | Table |
BSEG - MWSTS | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 48 | Table |
BSEGH - MWSTS | Help Table for Report Evaluation Programs | FBAS |
APPL |
SAP_FIN |
| 49 | Table |
BSEGS - MWSTS | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 50 | Table |
BSEGW - MWSTS | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS |
APPL |
SAP_FIN |
| 51 | Table |
BSEGX - MWSTS | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 52 | Table |
BSEG_LINE - MWSTS | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 53 | Table |
BSEZ - MWSTS | Line Item Additional Information (Online) | FBAS |
APPL |
SAP_FIN |
| 54 | Table |
BSEZ_LINE - MWSTS | Line Item Category for XBSEZ_TAB | FBAS |
APPL |
SAP_FIN |
| 55 | Table |
BSID - MWSTS | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 56 | Table |
BSIDEXT - MWSTS | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 57 | Table |
BSID_BAK - MWSTS | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 58 | Table |
BSID_EXT - MWSTS | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 59 | Table |
BSID_KB - MWSTS | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 60 | Table |
BSID_ZUS - MWSTS | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 61 | Table |
BSIK - MWSTS | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 62 | Table |
BSIKEXT - MWSTS | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 63 | Table |
BSIK_BAK - MWSTS | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 64 | Table |
BSIS - MWSTS | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
BSISEXT - MWSTS | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 66 | Table |
BSIS_BAK - MWSTS | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
BSSBSEG - MWSTS | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 68 | Table |
COBL - MWSTS | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 69 | Table |
COBL_FI - MWSTS | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - MWSTS | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 71 | Table |
DBSEG - MWSTS | Dialog Supplementation BSEG (Taxes) | MR |
APPL |
SAP_APPL |
| 72 | Table |
DKKOP - MWSTS | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 73 | Table |
DKOKP - MWSTS | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 74 | Table |
DSKOP - MWSTS | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 75 | Table |
E3FINBU - MWSTS | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 76 | Table |
EBSEG - MWSTS | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 77 | Table |
EPIC_S_BRS_BSIS_BSAS - MWSTS | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 78 | Table |
EPIC_S_BRS_ITEM - MWSTS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 79 | Table |
EPIC_S_BSID_EXTEND - MWSTS | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 80 | Table |
EPIC_S_BSIK_EXTEND - MWSTS | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 81 | Table |
EPIC_S_BSIS_EXTEND - MWSTS | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 82 | Table |
FAGLBSAS - MWSTS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 83 | Table |
FAGLBSAS_BAK - MWSTS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 84 | Table |
FAGLBSIS - MWSTS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 85 | Table |
FAGLBSIS_BAK - MWSTS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 86 | Table |
FAGL_BSEG_EXT - MWSTS | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 87 | Table |
FAGL_S_RFBPET00_LIST2 - MWSTS | ALV Structure for Report RFBPET00 | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
FAGL_S_RFKKBU00_LIST - MWSTS | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 89 | Table |
FAGL_S_RFKLBU10_DK_LIST - MWSTS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 90 | Table |
FAGL_S_RFKLBU10_GL_LIST - MWSTS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 91 | Table |
FAGL_S_RFUMSANF_LIST1 - HWSTE | ALV Structure for RFUMSANF - List1 | FREP |
APPL |
SAP_FIN |
| 92 | Table |
FBSEG - MWSTS | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
FDM_AR_BSEG - MWSTS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 94 | Table |
FDM_INVHISTORY_BSEGX - MWSTS | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 95 | Table |
FIEUD_FIDOC_H - DOC_TOTAL_TAX | SAFT: FI Transaction Document Header | ID-FI-SAFT |
APPL |
SAP_FIN |
| 96 | Table |
FIEUD_FIDOC_I - TAX_AMOUNT | SAFT: FI Transaction Document Item | ID-FI-SAFT |
APPL |
SAP_FIN |
| 97 | Table |
FIEUD_SDINV_I - TAXAMOUNT | SAFT: Invoices from SD module(Item) | ID-FI-SAFT |
APPL |
SAP_FIN |
| 98 | Table |
FIEU_LU_S_TAX - TAX_AMT | SAFT-LU: Tax | ID-FI-SAFT |
APPL |
SAP_FIN |
| 99 | Table |
FIEU_S_MASTERS - TAXAMOUNT | SAF-T PT master and header information | ID-FI-SAFT |
APPL |
SAP_FIN |
| 100 | Table |
FIN_GLPOS_C_VALUES - MWSTS | Key Figures for FIN_GLPOS_C | FREP |
APPL |
SAP_FIN |
| 101 | Table |
FIN_GLPOS_V_VALUES - MWSTS | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP |
APPL |
SAP_FIN |
| 102 | Table |
FIN_S_GLPOS - MWSTS | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 103 | Table |
FIWTIE_S_REGUP - MWSTS | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 104 | Table |
FMBP - MWSTS | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 105 | Table |
FMEPIN - MWSTS | Line Item Structure for Cashflow Processor | FMFS_CORE |
APPL |
SAP_FIN |
| 106 | Table |
FMFG_TREASURY_OFFSET_ALV - MWSTS | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 107 | Table |
FMPAYITEM - MWSTS | Payment line item data for calculation of payment amounts | FBZ |
APPL |
SAP_FIN |
| 108 | Table |
FOAP_S_SAPF104_LIST2 - MWSTS | ALV Structure 2 for Report SAPF104 | FREP |
APPL |
SAP_FIN |
| 109 | Table |
FPLC - MWSTS | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 110 | Table |
FPLD - MWSTS | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 111 | Table |
FPLF - MWSTS | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 112 | Table |
FPLG - MWSTS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 113 | Table |
FPLX - MWSTS | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 114 | Table |
FUD_BSEG - MWSTS | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 115 | Table |
FUD_ITEM - MWSTS | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 116 | Table |
FVBSEG - MWSTS | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 117 | Table |
FVD_IF_IA_BSID - MWSTS | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
FVVZEV - MWSTS | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
FVVZEV_PP - MWSTS | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_MWSTS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 121 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_MWSTS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 122 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_MWSTS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 123 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - MWSTS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 124 | Table |
GLE_ECS_STR_SREP_ITEM - O_MWSTS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 125 | Table |
GLE_ECS_STR_SREP_ITEM - M_MWSTS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 126 | Table |
GLE_ECS_STR_SREP_ITEM - P_MWSTS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 127 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MWSTS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MWSTS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 129 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MWSTS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 130 | Table |
GLE_ECS_STR_UI_ALL_DATA - MWSTS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 131 | Table |
GLE_FI_ITEM_MODF - MWSTS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 132 | Table |
GLE_FI_ITEM_ORIG - MWSTS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 133 | Table |
GLE_MCA_STR_BSEG - MWSTS | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 134 | Table |
GLE_MCA_STR_BSEG_F - MWSTS | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 135 | Table |
GLE_MCA_STR_BSEG_MIN - MWSTS | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 136 | Table |
GLE_MCA_STR_BSEG_NONKEY - MWSTS | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 137 | Table |
GLE_MCA_STR_FX_TRN - MWSTS | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 138 | Table |
GLE_MCA_STR_MBSEG - MWSTS | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 139 | Table |
GLE_MCA_STR_POSTLINE - MWSTS | GLE MCA Postline Structure | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 140 | Table |
GLE_MCA_STR_POSTLINE_IDX - MWSTS | Postline Index | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Table |
GLE_MCA_STR_UI_POST_FIELDS - MWSTS | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Table |
GLE_MCA_UI_POST_FD - MWSTS | General information of posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 143 | Table |
GLE_RUNADM_STR_ACCDOC - MWSTS | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 144 | Table |
GLE_STR_ECS_AGING_DATA - MWSTS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Table |
GLE_STR_ECS_BAL_ITEM_DETAIL - MWSTS | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 146 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MWSTS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 147 | Table |
GLE_STR_FI_CURRENCY_DATA - MWSTS | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 148 | Table |
GLE_STR_FI_ITEM - MWSTS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 149 | Table |
GLE_STR_FI_ITEM_ALL_DATA - MWSTS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 150 | Table |
GLE_STR_FI_LOCAL_CUR_DATA - MWSTS | ECS: FI Header/Line Items: Amounts in Local Currency | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 151 | Table |
GSEG - MWSTS | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 152 | Table |
IDCN_S_AP_AGING_ITEM - MWSTS | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 153 | Table |
IDCN_S_AR_AGING_ITEM - MWSTS | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 154 | Table |
IDCN_S_GRIR_BNG_ITEM - MWSTS | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN |
APPL |
SAP_FIN |
| 155 | Table |
IDCN_S_GRIR_GNB_ITEM - MWSTS | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN |
APPL |
SAP_FIN |
| 156 | Table |
IDITSR_ASSIGN - MWSTS | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 157 | Table |
IFMREQLINE - MWSTS | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 158 | Table |
IFM_RC01_RESULT - MWSTS | FM-FI Line Item Comparison: Structure of Result List | FMFS |
EA-PS |
EA-PS |
| 159 | Table |
INVFO - MWSTS | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 160 | Table |
IRATTAB - MWSTS | Internal Structure of the Instalment Table (FI) | FBAS |
APPL |
SAP_FIN |
| 161 | Table |
IRATTAB_TAX - MWSTS | Internal Structure of the Instalment Table (FI) | FBAS |
APPL |
SAP_FIN |
| 162 | Table |
ISH_PAYMENT_OPEN_ITEMS - MWSTS | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 163 | Table |
JITERLASS - MWSTS | IS-PSD: Structure for CAR Accrual | JSD |
IS-M |
IS-M |
| 164 | Table |
J_1B_EXTRACTOR_BSEG - MWSTS | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 165 | Table |
J_1B_OPEN_ITEM - MWSTS | Open Item for Withholding Tax Base Amount Determination | J1BA |
APPL |
SAP_APPL |
| 166 | Table |
J_1IACCBAL - MWSTS | Structure for storing account no and balance | J1I2 |
APPL |
SAP_APPL |
| 167 | Table |
J_3RFDSLD - MWSTS_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 168 | Table |
J_3RFDSLD - MWSTS_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 169 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 170 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 171 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 172 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 173 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 174 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 175 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 176 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MWSTS_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 177 | Table |
J_3RF_DKSLD_NUMERIC_VALUES - MWSTS | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF |
APPL |
SAP_FIN |
| 178 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_BH | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 179 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_HN | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 180 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_AM | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 181 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_HM | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 182 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_BA | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 183 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_PM | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 184 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_AN | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 185 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MWSTS_PN | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 186 | Table |
J_3RF_FI_DOCS - MWSTS | FI documents list | J3RF |
APPL |
SAP_FIN |
| 187 | Table |
KKOP - MWSTS | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS |
APPL |
SAP_FIN |
| 188 | Table |
KKOP_DATA - MWSTS | Document Data | FREP |
APPL |
SAP_FIN |
| 189 | Table |
KOKP - MWSTS | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS |
APPL |
SAP_FIN |
| 190 | Table |
LFVI7 - MWSTS | Line item display with Real Estate information | FVVI |
APPL |
SAP_FIN |
| 191 | Table |
MMDA_IM_S_BSEG - MWSTS | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 192 | Table |
MW3STR - DMTAX | Structure for Tax Breakdown | FBAS |
APPL |
SAP_FIN |
| 193 | Table |
MWVTB - HWSTEUER | Internal Tax Clearing Table | FBAS |
APPL |
SAP_FIN |
| 194 | Table |
NEW_REGUP - MWSTS | Structure of itab NEW_REGUP (during proposal editing) | FQST |
APPL |
SAP_FIN |
| 195 | Table |
OIRI_SDFI_INFO - MWSTS | SD FI information for created documents | OIR_I |
IS-OIL |
IS-OIL |
| 196 | Table |
OPEN_ITEM_STRUC - MWSTS | Vendor/Customer Item for Withholding Tax Calculation | FQST |
APPL |
SAP_FIN |
| 197 | Table |
OPZNB - MWSTS | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
PARCT - MWSTS | Receipt Log Table | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
POSTAB_LINE - MWSTS | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 200 | Table |
PSO01 - MWSTS | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 201 | Table |
PSO02 - MWSTS | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 202 | Table |
PSO03 - MWSTS | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 203 | Table |
PSOSEG - MWSTS | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 204 | Table |
PSOSEGD - MWSTS | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 205 | Table |
PSOSEGK - MWSTS | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 206 | Table |
RAIFP5 - MWSTS | Asset Accounting: Input Fields for COBL | AA |
APPL |
SAP_FIN |
| 207 | Table |
RBSID1 - MWSTS | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 208 | Table |
REEX_PL_ITEM_L - MWSTS | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 209 | Table |
REEX_PL_PLAIN_L - MWSTS | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 210 | Table |
REEX_POSTING_CC - MWSTS | FI Documents: Items | RE_EX_FI |
EA-FIN |
EA-FIN |
| 211 | Table |
REEX_POSTING_CC_FIDATA - MWSTS | SU Itemization: FI Line Item | RE_IS_EX |
EA-FIN |
EA-FIN |
| 212 | Table |
REEX_POSTING_CC_ITEM - MWSTS | FI Documents: Items | RE_EX_FI |
EA-FIN |
EA-FIN |
| 213 | Table |
REEX_POSTING_CC_NEW - MWSTS | Itemization for Settlement Units (New) | RE_IS_EX |
EA-FIN |
EA-FIN |
| 214 | Table |
REEX_SU_TRANSFER_CC - MWSTS | ALV GRID: Items of SU | RE_EX_FI |
EA-FIN |
EA-FIN |
| 215 | Table |
REGUE - MWSTS | Line items from the settlement in the payment proposal | FBZ |
APPL |
SAP_FIN |
| 216 | Table |
REGUP - MWSTS | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 217 | Table |
REGUP_1830 - MWSTS | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 218 | Table |
REHOVIAKHO20_TAB - MWSTS | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 219 | Table |
REHO_VIAKHO20_C - MWSTS | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 220 | Table |
REIS_AL_L - MWSTS | Reporting Fields: Accruals/Deferrals | RE_IS_EX |
EA-FIN |
EA-FIN |
| 221 | Table |
REIS_POSTING_CC_ITEM - MWSTS | FI Documents: Items | RE_IS_EX |
EA-FIN |
EA-FIN |
| 222 | Table |
REPRBSEG - MWSTS | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO |
EA-FIN |
EA-FIN |
| 223 | Table |
REPR_ALV_OI - MWSTS | Onetime Posting: Offene Posten für ALV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 224 | Table |
RESCSBSEG - MWSTS | SCS: Doc.Segment Accounting for Posting Interface | FVVI |
APPL |
SAP_FIN |
| 225 | Table |
REXCJP_DETAIL_LINE - MWSTS | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 226 | Table |
REXCJP_PAYMENTS - MWSTS | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 227 | Table |
REXCJP_PYMNTREC - MWSTS | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 228 | Table |
REXCOTDOC_L - MWSTS | COA, Documents, Output Structure | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 229 | Table |
RF057F - MWSTS | Credit insurance: open items structure | FBD |
APPL |
SAP_FIN |
| 230 | Table |
RF140J - MWSTS01 | Additional Information for Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
RF140J - MWSTST | Additional Information for Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
RF140J - SMWSTS | Additional Information for Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
RF60M - MWSTS | Vendor acct assignment internal table | FVVI |
APPL |
SAP_FIN |
| 234 | Table |
RFKORD30_S_ITEM - MWSTS | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 235 | Table |
RFOPS - MWSTS | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 236 | Table |
RFOPS_TAB - MWSTS | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 237 | Table |
RFVIPOSTEN - MWSTS | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 238 | Table |
RFVI_UM_ALV_HEADER - MWSTS | Structure For Sales Report Output | RESR |
APPL |
SAP_FIN |
| 239 | Table |
RFVI_UM_PERIODS - MWSTS | Structure For Managing Settlement Periods | RESR |
APPL |
SAP_FIN |
| 240 | Table |
RFVI_UM_PERIODS_MINIMUM - MWSTS | Structure For Managing Settlement Periods | RESR |
APPL |
SAP_FIN |
| 241 | Table |
RFVI_VIMI25_EDIT_MSKOART - MWSTS | Processing of VIMI25 Data Records (For Several Conditions) | RESR |
APPL |
SAP_FIN |
| 242 | Table |
RFZUA_SORT_NO_DATE_BSID - MWSTS | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 243 | Table |
RJIPM_BYTITLE_POS_STR - MWSTS | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 244 | Table |
RM08R - MWSTS4 | Input/Output Fields for Invoice Verification | MR |
APPL |
SAP_APPL |
| 245 | Table |
RM08R - MWSTS1 | Input/Output Fields for Invoice Verification | MR |
APPL |
SAP_APPL |
| 246 | Table |
RM08R - MWSTS2 | Input/Output Fields for Invoice Verification | MR |
APPL |
SAP_APPL |
| 247 | Table |
RM08R - MWSTS3 | Input/Output Fields for Invoice Verification | MR |
APPL |
SAP_APPL |
| 248 | Table |
RNZUZPR - MWSTS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 249 | Table |
RVIAK20_ZS - MWSTS | RE: SC settlement - LO credit/receivable and addit.fields | FVVI |
APPL |
SAP_FIN |
| 250 | Table |
RVIAK20_ZS - MWSTSVZ | RE: SC settlement - LO credit/receivable and addit.fields | FVVI |
APPL |
SAP_FIN |
| 251 | Table |
SAFT_PT_TAX_DATA - TAXAMOUNT | Tax Details for SAFT-PT | ID-FI-PT |
APPL |
SAP_FIN |
| 252 | Table |
SI_COBL - MWSTS | Coding Block - Special Fields for RW / LO | GKNT |
APPL |
SAP_FIN |
| 253 | Table |
SI_FIN_GLPOS - MWSTS | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 254 | Table |
SKOP - MWSTS | Historical Balance Audit Trail G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 255 | Table |
SKOP_DATA - MWSTS | Document Data | FREP |
APPL |
SAP_FIN |
| 256 | Table |
T8JVT03 - LOCALTAX | JV Structure Table for Posting (Integr. Test) | GJVB |
EA-JVA |
EA-FIN |
| 257 | Table |
T8JVTTA - LOCAL | Discount totals Table | GJVB |
EA-JVA |
EA-FIN |
| 258 | Table |
TXI_BSID - MWSTS | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 259 | Table |
TXI_BSIK - MWSTS | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 260 | Table |
TXI_BSIS - MWSTS | Accounting: Secondary Index for G/L Accounts | FA_ILM |
APPL |
SAP_APPL |
| 261 | Table |
TXI_VITAXD - MWSTS | Tax proportions per real estate account assignment | FA_ILM |
APPL |
SAP_APPL |
| 262 | Table |
VBSEG - MWSTS | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 263 | Table |
VBSEGD - MWSTS | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 264 | Table |
VBSEGK - MWSTS | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 265 | Table |
VEBSEG - MWSTS | Change Document Structure: Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 266 | Table |
VIAK14 - MWSTS | RA credit memo/receivable:now only used as structure! | FVVI |
APPL |
SAP_FIN |
| 267 | Table |
VIAK14S - MWSTS | Report writer structure | FVVI |
APPL |
SAP_FIN |
| 268 | Table |
VIAK20 - MWSTS | RA credit memo/receivable (incid.exp.sttlmnt created) | FVVI |
APPL |
SAP_FIN |
| 269 | Table |
VIAK20S - MWSTS | Report writer structure | FVVI |
APPL |
SAP_FIN |
| 270 | Table |
VIAKBSEG - MWSTS | Document Line Item from SCS for Interface | FVVI |
APPL |
SAP_FIN |
| 271 | Table |
VIAKHO20 - MWSTS | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 272 | Table |
VIAKMV - MWSTS | SCS: Advance payments paid per RA: Attributes | FVVI |
APPL |
SAP_FIN |
| 273 | Table |
VIMIIP_ZS - MWSTS | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 274 | Table |
VIRPRE6 - MWSTS | Real estate: credit/receivables SCS | FVVI |
APPL |
SAP_FIN |
| 275 | Table |
VITAXD - MWSTS | Tax Shares per Real Estate Account Assignment | FVVI |
APPL |
SAP_FIN |
| 276 | Table |
VIVSTB - MWSTS | Document reference for input tax treatment | FVVI |
APPL |
SAP_FIN |
| 277 | Table |
VIXCOTDOC - MWSTS | COA, Distribution of VAT, Documents | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 278 | Table |
VIXCOTDOC_TAB - MWSTS | COA, Distribution of VAT, Documents, Non-Key Fields | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 279 | Table |
VPSOSEGD - MWSTS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 280 | Table |
VPSOSEGK - MWSTS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 281 | Table |
VVBEVITAXD_ALV - MWSTS | ALV-Struktur für VITAXD | REIT |
APPL |
SAP_FIN |
| 282 | Table |
VVBEVITAXD_ALV_X - MWSTS | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT |
APPL |
SAP_FIN |
| 283 | Table |
VVITAXD - MWSTS | Change structure VITAXD | FVVI |
APPL |
SAP_FIN |
| 284 | Table |
VVIVSTB - MWSTS | VIVSTB Change documents | FVVI |
APPL |
SAP_FIN |
| 285 | Table |
WB2_ALV_AC_ITEM - MWSTS | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 286 | Table |
WB2_BSEG - MWSTS | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
