SAP ABAP Data Element WMWST (Tax amount in document currency) is used by

• Class (15)
• Function Module (9)
• Program (19)
• Table (356)
• View (20)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/BEV3/CH1030BSG1 - WMWST	Document Segment CH Event Ledger Part1	/BEV3/CH	EA-CP	EA-APPL
2	Table	/SAPNEA/J_SC_RBSEG_ST - WMWST_SC	RBSEG structure used for SCC	/SAPNEA/J_SC1	EA-SCM	EA-APPL
3	Table	ACAMVEC - WMWST	Accounting: Amount Data	FFE	APPL	SAP_FIN
4	Table	ACCCLR_ITM - WMWST	Accounting Interface: Items to be Cleared	FBAS	APPL	SAP_FIN
5	Table	ACCCLR_ITM_APARGL - WMWST	Items to be Cleared (AP/AR and GL-Specific)	FBAS	APPL	SAP_FIN
6	Table	ACCCR - WMWST	Accounting Interface: Currency Information	FBAS	APPL	SAP_FIN
7	Table	ACCCR_FI - WMWST	FI: Accounting Interface: Currency Information	FBAS	APPL	SAP_FIN
8	Table	ACGL_ITEM - WMWST	Structure for Table Control: G/L Account Entry	FFE	APPL	SAP_FIN
9	Table	ACMM_VENDOR_COMP - WMWST	Vendor Dialog Component Interface FI-MM	MRM	APPL	SAP_APPL
10	Table	APAREBPP_ITEM - WMWST	Biller Direct: Item Data	EBPP_APAR	PI_APPL	SAP_FIN
11	Table	ARSUSS_OPENITEMS - WMWST	Open items for AR SUSS	FQST	APPL	SAP_FIN
12	Table	BBP_COBL - TAX	Electronic Commerce: Part of COBL	BBPA	PI_APPL	SAP_APPL
13	Table	BBP_COBL_47A - TAX	EBP: Communication Structure for Account Assignment(Rel.4.7)	BBP_ADDON_47	PI_APPL	SAP_APPL
14	Table	BBP_COBL_47A1 - TAX	EBP: Communication Structure for Account Assignment(Rel.4.7)	BBP_ADDON_47	PI_APPL	SAP_APPL
15	Table	BBP_COBL_47A2 - TAX	EBP: Communication Structure for Account Assignment(Rel.4.7)	BBP_ADDON_47	PI_APPL	SAP_APPL
16	Table	BBP_DRSEG - WMWST	PO Item Data for Invoice Verification - META-BAPI	BBPA	PI_APPL	SAP_APPL
17	Table	BBP_TAXCOM - WMWST	Communication Structure for Tax Calculation	BBPA	PI_APPL	SAP_APPL
18	Table	BBP_TAXCOM_46 - WMWST	Communication structure for tax calculation	BBP_ADDON_46B	PI_APPL	SAP_APPL
19	Table	BBP_TAXHDR - WMWST	Communication Structure Header for Tax Calculation	BBPA	PI_APPL	SAP_APPL
20	Table	BBP_TAXHDR_46 - WMWST	Tax values per tax code	BBP_ADDON_46B	PI_APPL	SAP_APPL
21	Table	BBP_TAX_COMM_PI - WMWST	Communication Structure for Tax Calculation	BBP_ADDON_40	PI_APPL	SAP_APPL
22	Table	BBP_TAX_HEADER_PI - WMWST	Communication Structure Header for Tax Calculation	BBP_ADDON_40	PI_APPL	SAP_APPL
23	Table	BELEG_EXBEL - FWSTE	Travel Expense Specifications According to Indiv. Receipt	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
24	Table	BSAD - WMWST	Accounting: Secondary Index for Customers (Cleared Items)	FBAS	APPL	SAP_FIN
25	Table	BSAD_BAK - WMWST	Accounting: Secondary index for customers (cleared items)	FBAS	APPL	SAP_FIN
26	Table	BSAD_KB - WMWST	RE: Tenant Account/Cust. - Cleared Items and Addit.Fields	FVVI	APPL	SAP_FIN
27	Table	BSAK - WMWST	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	APPL	SAP_FIN
28	Table	BSAK_BAK - WMWST	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	APPL	SAP_FIN
29	Table	BSAS - WMWST	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FBAS	APPL	SAP_FIN
30	Table	BSAS_BAK - WMWST	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FBAS	APPL	SAP_FIN
31	Table	BSEG - WMWST	Accounting Document Segment	FBAS	APPL	SAP_FIN
32	Table	BSEGH - WMWST	Help Table for Report Evaluation Programs	FBAS	APPL	SAP_FIN
33	Table	BSEGS - WMWST	G/L Item Transfer Structure for Single Screen Transactions	FFE	APPL	SAP_FIN
34	Table	BSEGW - WMWST	Doc.Segment Fields That Can Only be Changed in Rec.Entries	FBAS	APPL	SAP_FIN
35	Table	BSEGX - WMWST	Doc.Segment for Fin.Acctg - FI/CO Document Name Differences	FBAS	APPL	SAP_FIN
36	Table	BSEG_LINE - WMWST	Item Category for XBSEG_TAB	FBAS	APPL	SAP_FIN
37	Table	BSEZ - WMWST	Line Item Additional Information (Online)	FBAS	APPL	SAP_FIN
38	Table	BSEZ_LINE - WMWST	Line Item Category for XBSEZ_TAB	FBAS	APPL	SAP_FIN
39	Table	BSID - WMWST	Accounting: Secondary Index for Customers	FBAS	APPL	SAP_FIN
40	Table	BSIDEXT - WMWST	Extended Structure for BSID	FBAS	APPL	SAP_FIN
41	Table	BSID_BAK - WMWST	Accounting: Secondary Index for Customers	FBAS	APPL	SAP_FIN
42	Table	BSID_EXT - WMWST	Extended Structure for BSID	FBAS	APPL	SAP_FIN
43	Table	BSID_KB - WMWST	RE: Tenant Account/Customer - Open Items and Addit.Fields	FVVI	APPL	SAP_FIN
44	Table	BSID_ZUS - WMWST	Invoice/Customer - Open Items and Additional Fields	FVVI	APPL	SAP_FIN
45	Table	BSIK - WMWST	Accounting: Secondary Index for Vendors	FBAS	APPL	SAP_FIN
46	Table	BSIKEXT - WMWST	Extended Structure for BSIK (plus BSEGA)	FREP	APPL	SAP_FIN
47	Table	BSIK_BAK - WMWST	Accounting: Secondary index for vendors	FBAS	APPL	SAP_FIN
48	Table	BSIS - WMWST	Accounting: Secondary Index for G/L Accounts	FBAS	APPL	SAP_FIN
49	Table	BSISEXT - WMWST	Secondary Index BSIS Plus Enhancement Section (BSEGA)	FREP	APPL	SAP_FIN
50	Table	BSIS_BAK - WMWST	Accounting: Secondary Index for G/L Accounts	FBAS	APPL	SAP_FIN
51	Table	BSSBSEG - WMWST	Accounting document segment for posting interface	FVV	APPL	SAP_APPL
52	Table	BSSBSEG - US_WMWST	Accounting document segment for posting interface	FVV	APPL	SAP_APPL
53	Table	CACS00_S_DOCFI_P_T - WMWST	Tax: FI Document	CACSPY	EA-ICM	EA-APPL
54	Table	CACSCD_DOCCD_TX - DUE_CONAMNT	Settlement to FS-CD: Reference Document Tax	CACSXCD5	EA-ICM	EA-APPL
55	Table	CACSCD_S_DOCCD_TX_D - DUE_CONAMNT	Settlement to FS-CD: Reference Document - Tax Data	CACSXCD5	EA-ICM	EA-APPL
56	Table	CACSFI_DOCFI_TX - DUE_CONAMNT	Settlement to FI: Reference Document Tax	CACSXFI5	EA-ICM	EA-APPL
57	Table	CACSFI_S_DOCFI_TX_D - DUE_CONAMNT	Settlement to FI: Reference Document - Tax Data	CACSXFI5	EA-ICM	EA-APPL
58	Table	CACSHR_DOCHR_TX - DUE_CONAMNT	Settlement to PY: Reference Document Tax	CACSOBS	EA-ICM	EA-APPL
59	Table	CACSHR_S_DOCHR_TX_D - DUE_CONAMNT	Settlement to PY: Reference Document - Tax Data	CACSXHR5	EA-ICM	EA-APPL
60	Table	CACS_DOCFI_T - WMWST	Data Transfer: FI Document (Tax Item)	CACSPY	EA-ICM	EA-APPL
61	Table	CACS_S_DOCFI_P_T - WMWST	Tax: FI Document	CACSPY	EA-ICM	EA-APPL
62	Table	CACS_S_TRANSFER_FI_T - WMWST	Include: Transfer Structure for Tax FI Item	CACSPY	EA-ICM	EA-APPL
63	Table	CACS_S_TRANSFER_FI_T_D - WMWST	Include: Transfer Structure for Tax FI Item	CACSPY	EA-ICM	EA-APPL
64	Table	CACS_S_TRANSFER_ISCD_T - WMWST	Include: Transfer Structure for Tax FI Item	CACSCD	EA-ICM	EA-APPL
65	Table	CACS_S_TRANSFER_ISCD_T_D - WMWST	Include: Transfer Structure for Tax FI Item	CACSCD	EA-ICM	EA-APPL
66	Table	COBL - WMWST	Coding Block	GKNTCORE	APPL_TOOLS	SAP_FIN
67	Table	COBL_FI - WMWST	Fields from COBL that Must not Be Overwritten in FI	FBAS	APPL	SAP_FIN
68	Table	CRMS_CCM_CCR_MODIFY_BSEG - WMWST	Payment item attributes for CRM	CRM_CCM_RECOVERY	PI_APPL	SAP_FIN
69	Table	CRMS_CLA_CSD_CALC_TAX_FNET - FWSTE	CRM claim submission calculate tax amount from net amount	CRM_CLA_FI	PI_APPL	SAP_APPL
70	Table	DBSEG - WMWST	Dialog Supplementation BSEG (Taxes)	MR	APPL	SAP_APPL
71	Table	DKKOP - WMWST	Balance Audit Trail	FREP	APPL	SAP_FIN
72	Table	DKOKP - WMWST	Open Item Account Balance Audit Trail	FREP	APPL	SAP_FIN
73	Table	DRSEG - WMWST	Invoice Item (Dialog Processing)	MRM	APPL	SAP_APPL
74	Table	DSKOP - WMWST	Balance Audit Trail	FREP	APPL	SAP_FIN
75	Table	E3FINBU - WMWST	FI-IDOC: FI-AP and FI-AR data for complete FI document	IDOCLOGISTICS	APPL	SAP_APPL
76	Table	EBSEG - WMWST	Doc.Segment of Fin.Accntng External Documents	FBAS	APPL	SAP_FIN
77	Table	EK08B - WMWST	Delivery Costs for Invoice Verification	MR	APPL	SAP_APPL
78	Table	EK08R - WMWST	Order Item Data for Invoice Verification	MR	APPL	SAP_APPL
79	Table	EK08Z - WMWST	Additional Data: Dialog Invoice Item with PO Ref.	MR	APPL	SAP_APPL
80	Table	EPIC_S_BRS_BSIS_BSAS - WMWST	Structure for BSIS and BSAS	ID-FI-EPIC-BRS	APPL	SAP_FIN
81	Table	EPIC_S_BRS_ITEM - WMWST	EPIC: Bank Reconciliation Statement Detail Item	ID-FI-EPIC-BRS	APPL	SAP_FIN
82	Table	EPIC_S_BSID_EXTEND - WMWST	EPIC: BSID extend	ID-FI-EPIC-GEN	APPL	SAP_FIN
83	Table	EPIC_S_BSIK_EXTEND - WMWST	EPIC: BSIK extend	ID-FI-EPIC-GEN	APPL	SAP_FIN
84	Table	EPIC_S_BSIS_EXTEND - WMWST	EPIC: BSIS extend	ID-FI-EPIC-GEN	APPL	SAP_FIN
85	Table	FAGLBSAS - WMWST	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	ECC_FINANCIALS	SAP_FIN
86	Table	FAGLBSAS_BAK - WMWST	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	ECC_FINANCIALS	SAP_FIN
87	Table	FAGLBSIS - WMWST	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	ECC_FINANCIALS	SAP_FIN
88	Table	FAGLBSIS_BAK - WMWST	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	ECC_FINANCIALS	SAP_FIN
89	Table	FAGL_BSEG_EXT - WMWST	Enhancement BSEG for Document Display	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
90	Table	FAGL_S_RFBPET00_LIST2 - WMWST	ALV Structure for Report RFBPET00	FBAS	APPL	SAP_FIN
91	Table	FAGL_S_RFKKBU00_LIST - WMWST	ALV Structure for Report RFKKBUB00	FBS	APPL	SAP_FIN
92	Table	FAGL_S_RFKLBU10_DK_LIST - WMWST	Balance Audit Trail RFKLbu10: Customers, Vendors, Items	FREP	APPL	SAP_FIN
93	Table	FAGL_S_RFKLBU10_GL_LIST - WMWST	Balance Audit Trail RFKLbu10: G/L Accounts, Items	FREP	APPL	SAP_FIN
94	Table	FBSEG - WMWST	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
95	Table	FDM_AR_BSEG - WMWST	FSCM-DM: Structure for BSEG (with Fields from BKPF)	FDM_AR	PI_APPL	SAP_FIN
96	Table	FDM_INVHISTORY_BSEGX - WMWST	Invoice History: Enhanced Structure BSEG	FDM_AR_INVHISTORY	PI_APPL	SAP_FIN
97	Table	FIN_GLPOS_C_VALUES - WMWST	Key Figures for FIN_GLPOS_C	FREP	APPL	SAP_FIN
98	Table	FIN_GLPOS_V_VALUES - WMWST	Key Figures for FIN_GLPOS_V (Parked Documents)	FREP	APPL	SAP_FIN
99	Table	FIN_S_GLPOS - WMWST	HANA View Structure: GL Item	FREP	APPL	SAP_FIN
100	Table	FIWTIE_S_REGUP - WMWST	Structure for Line items from the settlement in the payment	FBZ	APPL	SAP_FIN
101	Table	FKKRW_ACCCR - WMWST	FI-CA: Interface to FI/CO: Currency information	FKKI	FI-CA	FI-CA
102	Table	FMBP - WMWST	FI-FM Transfer Structure: Fin.Accounting Document Segment	FMFS_CORE	APPL	SAP_FIN
103	Table	FMEPIN - WMWST	Line Item Structure for Cashflow Processor	FMFS_CORE	APPL	SAP_FIN
104	Table	FMFG_TREASURY_OFFSET_ALV - WMWST	Treasury offset update alv	FMFG_BLEXT_E	EA-PS	EA-PS
105	Table	FMPAYITEM - WMWST	Payment line item data for calculation of payment amounts	FBZ	APPL	SAP_FIN
106	Table	FOAP_S_SAPF104_LIST2 - WMWST	ALV Structure 2 for Report SAPF104	FREP	APPL	SAP_FIN
107	Table	FOT_PTK_VAT_REFUND_DATA - FWSTE	TV VAT Refund Data for Transfer to FI	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
108	Table	FPLC - WMWST	Vendor Line Fields	FMFI_EU	EA-PS	EA-PS
109	Table	FPLD - WMWST	Structure for Payment Requests	FMFI_EU	EA-PS	EA-PS
110	Table	FPLF - WMWST	Fields for Recovery Order Customer Items	FMFI_EU	EA-PS	EA-PS
111	Table	FPLG - WMWST	Screen Fields for Customer Header Item Recovery Order	FMFI_EU	EA-PS	EA-PS
112	Table	FPLX - WMWST	Screen Fields for Payment Requests	FMFI_EU	EA-PS	EA-PS
113	Table	FUD_BSEG - WMWST	BSEG For FIN UI-Decoupling	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
114	Table	FUD_ITEM - WMWST	FI-Document Item	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
115	Table	FVBSEG - WMWST	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
116	Table	FVD_IF_IA_BSID - WMWST	Accounting: Secondary Index for Customers	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
117	Table	FVVIAC - WMWST	Interface for FM real estate acct assignment element	BFV	APPL	SAP_APPL
118	Table	FVVZEV - WMWST	Incoming pmnts distribution/max. amount of valid sort fields	FVVD	EA-FINSERV	EA-FINSERV
119	Table	FVVZEV_PP - WMWST	FVVZEV with Contract Number (for Payment Processing)	FVVD	EA-FINSERV	EA-FINSERV
120	Table	GLE_ECS_STR_ECS_ITEM_REP - M_WMWST	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_WMWST	ECS Item List: All Fields for Reporting	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
122	Table	GLE_ECS_STR_ECS_ITEM_REP - O_WMWST	ECS Item List: All Fields for Reporting	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
123	Table	GLE_ECS_STR_FI_OUTPUT_EDIT - WMWST	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_WMWST	ECS Item List: BI Extraction Structure	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
125	Table	GLE_ECS_STR_SREP_ITEM - M_WMWST	ECS Item List: BI Extraction Structure	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
126	Table	GLE_ECS_STR_SREP_ITEM - P_WMWST	ECS Item List: BI Extraction Structure	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
127	Table	GLE_ECS_STR_SREP_ITEM_MODIF - M_WMWST	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_WMWST	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_WMWST	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 - WMWST	ECS: Structure for User Interface	AC_INT_ECS_UI_APPL	ECC_FINANCIALS	SAP_FIN
131	Table	GLE_FI_ITEM_MODF - WMWST	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
132	Table	GLE_FI_ITEM_ORIG - WMWST	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_ACCCR - WMWST	GLE MCA Accounting interface: Currency information	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
134	Table	GLE_MCA_STR_BSEG - WMWST	MCA STR BSEG	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
135	Table	GLE_MCA_STR_BSEG_F - WMWST	MCA Bseg Fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
136	Table	GLE_MCA_STR_BSEG_MIN - WMWST	MCA document line (reduced number of fields)	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
137	Table	GLE_MCA_STR_BSEG_NONKEY - WMWST	MCA Bseg Fields	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
138	Table	GLE_MCA_STR_FX_TRN - WMWST	MCA: Output structure report Check Parallel Currency(Rep 2)	FAGL_MCA_AL_RP	ECC_FINANCIALS	SAP_FIN
139	Table	GLE_MCA_STR_MBSEG - WMWST	GLE MCA BSEG Structure for Create Documents from Postline	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
140	Table	GLE_MCA_STR_POSTLINE - WMWST	GLE MCA Postline Structure	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
141	Table	GLE_MCA_STR_POSTLINE_IDX - WMWST	Postline Index	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
142	Table	GLE_MCA_STR_UI_POST_FIELDS - WMWST	Posting line items of screen	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
143	Table	GLE_MCA_UI_POST_FD - WMWST	General information of posting line items of screen	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
144	Table	GLE_RUNADM_STR_ACCDOC - WMWST	View MCA Documents	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
145	Table	GLE_STR_ECS_AGING_DATA - WMWST	ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
146	Table	GLE_STR_ECS_BAL_ITEM_DETAIL - WMWST	ECS Balance Rec.: Item Details (BSIS + BKPF Fields)	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
147	Table	GLE_STR_ECS_FI_ITEM_ALL_DATA - WMWST	ECS Items + FI Line Items (Header/Line Items/Currency Data)	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
148	Table	GLE_STR_FI_CURRENCY_DATA - WMWST	Accounting Interface: Currency Information (ACCCR)	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
149	Table	GLE_STR_FI_ITEM - WMWST	ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data)	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
150	Table	GLE_STR_FI_ITEM_ALL_DATA - WMWST	ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F)	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
151	Table	GLE_STR_FI_TRANS_CUR_DATA - WMWST	ECS: FI Header/Line Item: Amounts in Transaction Currency	AC_INT_ECS_PER_APPL	ECC_FINANCIALS	SAP_FIN
152	Table	GSEG - WMWST	Offsetting Items for B-Segment in Reporting	FREP	APPL	SAP_FIN
153	Table	GSS_ALV_RFESR000_LIST - AMMOUNT	Structure of List Output for RFESR000	FBAS	APPL	SAP_FIN
154	Table	GSS_ALV_RFESR000_LIST_01 - AMMOUNT	Structure of List Output for RFESR000	FBAS	APPL	SAP_FIN
155	Table	IDCN_S_AP_AGING_ITEM - WMWST	AP Aging Output Item	ID-FI-CN	APPL	SAP_FIN
156	Table	IDCN_S_AR_AGING_ITEM - WMWST	AR Aging Output Item	ID-FI-CN	APPL	SAP_FIN
157	Table	IDCN_S_GRIR_BNG_ITEM - WMWST	GR/IR Report(China,Invoice Received But no Goods Received)	ID-FI-CN	APPL	SAP_FIN
158	Table	IDCN_S_GRIR_GNB_ITEM - WMWST	GR/IR Report(China,Goods Received But not Invoice Received)	ID-FI-CN	APPL	SAP_FIN
159	Table	IDITSR_ASSIGN - WMWST	Document table used for the CBR Austria	ID-FI	APPL	SAP_FIN
160	Table	IDMX_DI_TAX_TYP - WMWST	Tax data extension for tax code	ID-MX-DI	APPL	SAP_APPL
161	Table	IFMEUF_DOCTAX - TAX_AMOUNT	Tax code and amount corresponding to a document line	FMEUF_E	EA-PS	EA-PS
162	Table	IFMEUF_LINE_TAX - LINE_TAX	Corresponding tax amount per document line	FMEUF_E	EA-PS	EA-PS
163	Table	IFMREQLINE - WMWST	Struktur VBSEG	FMKO	EA-PS	EA-PS
164	Table	IFM_RC01_RESULT - WMWST	FM-FI Line Item Comparison: Structure of Result List	FMFS	EA-PS	EA-PS
165	Table	INVFO - WMWST	Display Structure for Contract Account Line Items	FFE	APPL	SAP_FIN
166	Table	IPRQP - WMWST	Payment Request Payment Data (For External Interface)	FMFI_EU	EA-PS	EA-PS
167	Table	IRATTAB - WMWST	Internal Structure of the Instalment Table (FI)	FBAS	APPL	SAP_FIN
168	Table	IRATTAB - WMWSTD	Internal Structure of the Instalment Table (FI)	FBAS	APPL	SAP_FIN
169	Table	IRATTAB_TAX - WMWST	Internal Structure of the Instalment Table (FI)	FBAS	APPL	SAP_FIN
170	Table	IRATTAB_TAX - WMWSTD	Internal Structure of the Instalment Table (FI)	FBAS	APPL	SAP_FIN
171	Table	ISCJ_CR_POSTINGS - P_TAX_AMOUNT	Structure for Additions to Cash Journal	CAJO	APPL	SAP_FIN
172	Table	ISCJ_CR_SPLIT_POSTINGS - P_TAX_AMOUNT	Structure for Split Checks Received in Cash Journal	CAJO	APPL	SAP_FIN
173	Table	ISCJ_E_POSTINGS - P_TAX_AMOUNT	Structure for Cash Journal expenses	CAJO	APPL	SAP_FIN
174	Table	ISCJ_E_SPLIT_POSTINGS - P_TAX_AMOUNT	Structure for Split Cash Journal Expenses	CAJO	APPL	SAP_FIN
175	Table	ISCJ_POSTINGS - P_TAX_AMOUNT	Cash Journal Structure Screen 0100 SAPMFCJ0	CAJO	APPL	SAP_FIN
176	Table	ISCJ_R_POSTINGS - P_TAX_AMOUNT	Structure for Cash Journal receipts	CAJO	APPL	SAP_FIN
177	Table	ISCJ_R_SPLIT_POSTINGS - P_TAX_AMOUNT	Structure for Split Additions to Cash Journal	CAJO	APPL	SAP_FIN
178	Table	ISCJ_TAX_POSITIONS - P_AMOUNT	Cash Journal Tax Items for Posting Interface	CAJO	APPL	SAP_FIN
179	Table	ISH_PAYMENT_OPEN_ITEMS - WMWST	IS-H: Open Items for IS-H Incoming Payments	NPAS	IS-H	IS-H
180	Table	JFTX - WMWST	IS-M/SD: Period Grid for VAT Accrual	JSD	IS-M	IS-M
181	Table	JFTXVB - WMWST	IS-PSD: Update Structure for JFTX	JSD	IS-M	IS-M
182	Table	JFXBPOSDL - WMWST	IS-M: Backup Transfer Internal Table XBPOS	JSD	IS-M	IS-M
183	Table	JFXJFTXDL - WMWST	IS-M: Backup Transfer Internal Table XJFTX	JSD	IS-M	IS-M
184	Table	JJSFI1CR - WMWST	IS-M: FI transfer structure - currency line	JAS	IS-M	IS-M
185	Table	JKOMK2 - WMWST	IS-PSD: Communication Table to FI - Open Item	JSD	IS-M	IS-M
186	Table	JKOMK3 - WMWST	IS-PSD: Communication Table to FI - G/L Account Items	JSD	IS-M	IS-M
187	Table	JYPSDFI - WMWST	Transfer structure PSD - FI	JSDF	IS-M	IS-M
188	Table	J_1B_EXTRACTOR_BSEG - WMWST	Structure to allow creation of BSEG table extractor	J1BA	APPL	SAP_APPL
189	Table	J_1B_OPEN_ITEM - WMWST	Open Item for Withholding Tax Base Amount Determination	J1BA	APPL	SAP_APPL
190	Table	J_1IACCBAL - WMWST	Structure for storing account no and balance	J1I2	APPL	SAP_APPL
191	Table	J_1SMWSBTR - WMWST	IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement	J1SC	IS-M	IS-M
192	Table	J_3RFDSLD - WMWST_IK	Structure for ALV in J_3RFDSLD report	J3RF	APPL	SAP_FIN
193	Table	J_3RFDSLD - WMWST_ID	Structure for ALV in J_3RFDSLD report	J3RF	APPL	SAP_FIN
194	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_AM	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
195	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_AN	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
196	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_BA	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
197	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_HN	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
198	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_PM	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
199	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_PN	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
200	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_HM	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
201	Table	J_3RF_DKSLD_ALV_STRUCTURE - WMWST_BH	J_3RFDSLD, J_3RFKSLD reports: display structure for ALV	J3RF	APPL	SAP_FIN
202	Table	J_3RF_DKSLD_NUMERIC_VALUES - WMWST	J_3RFDSLD/J_3RFKSLD reports: currency fields	J3RF	APPL	SAP_FIN
203	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_AN	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
204	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_AM	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
205	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_BH	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
206	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_HM	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
207	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_HN	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
208	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_BA	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
209	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_PM	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
210	Table	J_3RF_DSLD_ALV_STRUCTURE - WMWST_PN	J_3RFDSLD report: display structure for ALV	J3RF	APPL	SAP_FIN
211	Table	KKOP - WMWST	Historical Balance Audit Trail: Sub-Ledger Account Items	FBAS	APPL	SAP_FIN
212	Table	KKOP_DATA - WMWST	Document Data	FREP	APPL	SAP_FIN
213	Table	KOKP - WMWST	Open Item Account Balance Audit Trail: Items of ALL Accounts	FBAS	APPL	SAP_FIN
214	Table	LBBIL_HD_DOWNPAY - WMWST_OFF	Down Payment Structure	LB_BIL_OUTPUT	APPL	SAP_APPL
215	Table	LBBIL_HD_DOWNPAY - WMWST_RST	Down Payment Structure	LB_BIL_OUTPUT	APPL	SAP_APPL
216	Table	LBBIL_HD_DOWNPAY - WMWST	Down Payment Structure	LB_BIL_OUTPUT	APPL	SAP_APPL
217	Table	LBBIL_HD_DOWNPAY - WMWST_TOT	Down Payment Structure	LB_BIL_OUTPUT	APPL	SAP_APPL
218	Table	LFVI7 - WMWST	Line item display with Real Estate information	FVVI	APPL	SAP_FIN
219	Table	LFVI8 - WMWST	SAPLFVI8 - Screen-only fields	FVVI	APPL	SAP_FIN
220	Table	LFVI9 - WMWST	SAPLFVI9 - Screen-only fields	BFV	APPL	SAP_APPL
221	Table	MCRSEG - WMWST	CS: Invoice Document - Item Segment	MCW	APPL	SAP_APPL
222	Table	MMDA_IM_S_BSEG - WMWST	table similar to BSEG for MMDA Inventory Analysis	MMDA	PI_APPL	SAP_APPL
223	Table	MWVTB - FWSTEUER	Internal Tax Clearing Table	FBAS	APPL	SAP_FIN
224	Table	NEW_REGUP - WMWST	Structure of itab NEW_REGUP (during proposal editing)	FQST	APPL	SAP_FIN
225	Table	OIRI_DAILY_SUMMARY - WMWST	Summary information for daily invoicing process	OIR_I	IS-OIL	IS-OIL
226	Table	OIRI_SDFI_INFO - WMWST	SD FI information for created documents	OIR_I	IS-OIL	IS-OIL
227	Table	OPEN_ITEM_STRUC - WMWST	Vendor/Customer Item for Withholding Tax Calculation	FQST	APPL	SAP_FIN
228	Table	OPZNB - WMWST	TR-LO: Open Items Payment Postprocessing	FVVD	EA-FINSERV	EA-FINSERV
229	Table	POSTAB_LINE - WMWST	Line Item Category for POSTAB_TAB	FBAS	APPL	SAP_FIN
230	Table	PSO01 - WMWST	Payment Requests (Local Authority)	FMFI	EA-PS	EA-PS
231	Table	PSO02 - WMWST	Payment Request Structure (Local Government Screen)	FMFI	EA-PS	EA-PS
232	Table	PSO02S - WMWST	Structure Payment Request - G/L Account Information	FMFI	EA-PS	EA-PS
233	Table	PSO03 - WMWST	Payment Request Structure (Local Authority Screen)	FMFI	EA-PS	EA-PS
234	Table	PSO03S - WMWST	Payment Request Structure (Local Authority Screen)	FMFI	EA-PS	EA-PS
235	Table	PSOSEG - WMWST	Document Parking Document Segment	FMFI	EA-PS	EA-PS
236	Table	PSOSEGD - WMWST	Document Segment: Recurring Request, Customer	FMFI	EA-PS	EA-PS
237	Table	PSOSEGK - WMWST	Recurring Request Document Segment, Vendors	FMFI	EA-PS	EA-PS
238	Table	PTK03 - FWSTE	Travel Expense Specifications According to Indiv. Receipt	PTRA	HR	SAP_HRGXX
239	Table	PTK03_APPEND - FWSTE	Enhancement For PTK03 in Extension System	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
240	Table	PTK30 - FWSTE	Travel Expenses Results for HR Payroll, FI, DME	PTRA	HR	SAP_HRGXX
241	Table	PTK30_APPEND - FWSTE	Enhancement for PTK30 in Extension System	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
242	Table	PTK54 - FWSTE	Trip Costs Accounting Results with TE Key for BAPI	PTRA	HR	SAP_HRGXX
243	Table	PTK_VAT_REFUND_DATA - FWSTE	VAT Refund Data for Transfer to FI	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
244	Table	PTRV_EP - FWSTE	Transfer Travel -> FI/CO: Structure of line items	PTRA	HR	SAP_HRGXX
245	Table	PTRV_EP_APPEND - FWSTE	Enhancement for PTRV_EP in Extension System	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
246	Table	PTRV_SREC - LOC_FWSTE	Trip Statistics - Receipts	PTRA	HR	SAP_HRGXX
247	Table	PTRV_SREC - REC_FWSTE	Trip Statistics - Receipts	PTRA	HR	SAP_HRGXX
248	Table	PTRV_SREC_ADDON - LOC_FWSTE	Enhancement of Receipt Statistics	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
249	Table	PTRV_SREC_ADDON - REC_FWSTE	Enhancement of Receipt Statistics	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
250	Table	PTRV_UTIL_BELEG - FWSTE	Travel Expense Defaults Based on Indiv. Receipt for Dialog	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
251	Table	PTRV_UTIL_BELEG_FORM - FWSTE	Travel Expense Spec. Based on Individual Receipt for Form	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
252	Table	PTRV_UTIL_BELEG_TO_SPLIT - FWSTE	Documents to be Itemized	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
253	Table	PTRV_WEB_RECEIPTS_EXT - VAT_AMOUNT	Trip Receipts for External Display	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
254	Table	PTRV_WEB_RECEIPTS_FORM - VAT_AMOUNT	Receipts of a Trip for the Travel Expense Statement	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
255	Table	PTRV_WEB_RECEIPTS_FORM_TLS - VAT_AMOUNT	Receipts of a Trip for the Travel Expense Statement, Totals	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
256	Table	PTRV_WEB_RECEIPTS_INT - VAT_AMOUNT	Trip Receipts	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
257	Table	PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VAT_AMOUNT	Documents to be Itemized	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
258	Table	PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VAT_AMOUNT	Documents to be Itemized	PTRA_WEB_INTERFACE	EA-TRAVEL	EA-HRGXX
259	Table	PTRV_ZWEP - FWSTE	Transfer Travel -> FI/CO: Interim Items	PTRA	HR	SAP_HRGXX
260	Table	PTRV_ZWEP_APPEND - FWSTE	Enhancement for PTRV_ZWEP in Enterprise Add-on	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
261	Table	RAIFP5 - WMWST	Asset Accounting: Input Fields for COBL	AA	APPL	SAP_FIN
262	Table	RBDRSEG - WMWST	Batch IV: Invoice Document Items	MRM	APPL	SAP_APPL
263	Table	RBDRSEG_DT - WMWST	Batch IV: Invoice Document Items - Data Part	MRM	APPL	SAP_APPL
264	Table	RBSID1 - WMWST	Customer open and cleared items for lease-outs	FVVI	APPL	SAP_FIN
265	Table	REEX_PL_ITEM_L - WMWST	Posting Log: Row	RE_EX_FI	EA-FIN	EA-FIN
266	Table	REEX_PL_PLAIN_L - WMWST	Posting Log: Flat Display	RE_EX_FI	EA-FIN	EA-FIN
267	Table	REEX_POSTING_CC - WMWST	FI Documents: Items	RE_EX_FI	EA-FIN	EA-FIN
268	Table	REEX_POSTING_CC_FIDATA - WMWST	SU Itemization: FI Line Item	RE_IS_EX	EA-FIN	EA-FIN
269	Table	REEX_POSTING_CC_ITEM - WMWST	FI Documents: Items	RE_EX_FI	EA-FIN	EA-FIN
270	Table	REEX_POSTING_CC_NEW - WMWST	Itemization for Settlement Units (New)	RE_IS_EX	EA-FIN	EA-FIN
271	Table	REEX_SU_TRANSFER_CC - WMWST	ALV GRID: Items of SU	RE_EX_FI	EA-FIN	EA-FIN
272	Table	REGUE - WMWST	Line items from the settlement in the payment proposal	FBZ	APPL	SAP_FIN
273	Table	REGUP - WMWST	Processed items from payment program	FBZ	APPL	SAP_FIN
274	Table	REGUP_1830 - WMWST	Transfer REGUP to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
275	Table	REIS_AL_L - WMWST	Reporting Fields: Accruals/Deferrals	RE_IS_EX	EA-FIN	EA-FIN
276	Table	REIS_POSTING_CC_ITEM - WMWST	FI Documents: Items	RE_IS_EX	EA-FIN	EA-FIN
277	Table	REPRBSEG - US_WMWST	Einmalige Buchung RE: Belegzeilenstruktur	RE_MI_HO	EA-FIN	EA-FIN
278	Table	REPRBSEG - WMWST	Einmalige Buchung RE: Belegzeilenstruktur	RE_MI_HO	EA-FIN	EA-FIN
279	Table	REPRDYNP_ITEM - WMWST	Dynprofelder: Belegzeilendaten	RE_MI_HO	EA-FIN	EA-FIN
280	Table	RESCSBSEG - US_WMWST	SCS: Doc.Segment Accounting for Posting Interface	FVVI	APPL	SAP_FIN
281	Table	RESCSBSEG - WMWST	SCS: Doc.Segment Accounting for Posting Interface	FVVI	APPL	SAP_FIN
282	Table	REXCJP_DETAIL_LINE - WMWST	Detailed payment data for the output on the detailed ALV	GLO_REFX_JP	EA-FIN	EA-FIN
283	Table	REXCJP_PAYMENTS - WMWST	Payment specific data	GLO_REFX_JP	EA-FIN	EA-FIN
284	Table	REXCJP_PYMNTREC - WMWST	Payment record (contract data plus payments)	GLO_REFX_JP	EA-FIN	EA-FIN
285	Table	RF057F - WMWST	Credit insurance: open items structure	FBD	APPL	SAP_FIN
286	Table	RF60M - WMWST	Vendor acct assignment internal table	FVVI	APPL	SAP_FIN
287	Table	RFESR000_ALV - AMMOUNT	Structure of List Output for RFESR000	FBAS	APPL	SAP_FIN
288	Table	RFKORD30_S_ITEM - WMWST	Internal Document: Item Data	FBAS	APPL	SAP_FIN
289	Table	RFKORD_S_HEADER - EC_H_TAX_AMOUNT	Header Structure for RFKORD* Programs	FBAS	APPL	SAP_FIN
290	Table	RFKORD_S_HEADER - H_TAX_AMOUNT	Header Structure for RFKORD* Programs	FBAS	APPL	SAP_FIN
291	Table	RFKORD_S_HEADER_CORE - H_TAX_AMOUNT	Header Structure for Core Fields of RFKORD* Programs	FBAS	APPL	SAP_FIN
292	Table	RFKORD_S_HEADER_CORE - EC_H_TAX_AMOUNT	Header Structure for Core Fields of RFKORD* Programs	FBAS	APPL	SAP_FIN
293	Table	RFKORD_S_SUM - P_TAX_AMOUNT	Totals Structure (Balances) for RFKORD* Correspondence	FBAS	APPL	SAP_FIN
294	Table	RFOPS - WMWST	Open Item Data for Clearing Transactions	FBAS	APPL	SAP_FIN
295	Table	RFOPS_TAB - WMWST	Component Category for Line Item Category POSTAB_LINE	FBAS	APPL	SAP_FIN
296	Table	RFVIPOSTEN - WMWST	Items for Display on Tenant Account Sheet	FVVI	APPL	SAP_FIN
297	Table	RFZUA_SORT_NO_DATE_BSID - WMWST	Sort Fields for Automatic Postprocessing and BSID Entry	FVVCL_PAYMENT	EA-FINSERV	EA-FINSERV
298	Table	RJF04 - WMWST	IS-PSD: Structure for VAT Differences	JSD	IS-M	IS-M
299	Table	RJIPM_BYTITLE_POS_STR - WMWST	IS-M: Partial Payment Items for Clearing By Title	JIPM_BY_TITLE	IS-M	IS-M
300	Table	RJL90_FI - WMWST	IS-PSD: Transfer Structure for Vendor Documents	JSD	IS-M	IS-M
301	Table	RM08R - WMWST3	Input/Output Fields for Invoice Verification	MR	APPL	SAP_APPL
302	Table	RM08R - WMWST2	Input/Output Fields for Invoice Verification	MR	APPL	SAP_APPL
303	Table	RM08R - WMWST4	Input/Output Fields for Invoice Verification	MR	APPL	SAP_APPL
304	Table	RM08R - WMWST1	Input/Output Fields for Invoice Verification	MR	APPL	SAP_APPL
305	Table	RNZUZPR - WMWST	IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT	NPAS	IS-H	IS-H
306	Table	ROIRI_DAILY_SUMMARY - WMWST	Summary information for daily invoicing process	OIR_I	IS-OIL	IS-OIL
307	Table	RTAX1U12 - FWSTE	Transfer Structure	FBAS	APPL	SAP_FIN
308	Table	RTAX1U15 - WMWST	Tax Rate and Tax Amount for a Tax Code	FBAS	APPL	SAP_FIN
309	Table	RTAX1U38 - FWSTE	Tax records and amounts for several codes	BF	ABA	SAP_ABA
310	Table	SAPOS - WMWST	Input Fields for Invoice Fast Entry	FBAS	APPL	SAP_FIN
311	Table	SDACCDPC - WMWST_OFF	Payments to be cleared	VF	APPL	SAP_APPL
312	Table	SDACCDPC - WMWST_RST	Payments to be cleared	VF	APPL	SAP_APPL
313	Table	SDACCDPC - WMWST	Payments to be cleared	VF	APPL	SAP_APPL
314	Table	SDACCDPC - WMWST_TOT	Payments to be cleared	VF	APPL	SAP_APPL
315	Table	SDDP_BSEG_PROV - TAX_AMOUNT_CLRD	Condition-Based Downpayment: Payments Received	VF	APPL	SAP_APPL
316	Table	SDDP_BSEG_PROV - TAX_AMOUNT_ORIG	Condition-Based Downpayment: Payments Received	VF	APPL	SAP_APPL
317	Table	SI_COBL - WMWST	Coding Block - Special Fields for RW / LO	GKNT	APPL	SAP_FIN
318	Table	SI_FIN_GLPOS - WMWST	FIN_GLPOS_C: Standard Fields	FREP	APPL	SAP_FIN
319	Table	SKOP - WMWST	Historical Balance Audit Trail G/L Account Items	FBAS	APPL	SAP_FIN
320	Table	SKOP_DATA - WMWST	Document Data	FREP	APPL	SAP_FIN
321	Table	STR_X4_RSEG - WMWST	x4_rseg	ID-CIAP-BR	APPL	SAP_FIN
322	Table	T8JVT03 - TRANSTAX	JV Structure Table for Posting (Integr. Test)	GJVB	EA-JVA	EA-FIN
323	Table	T8JVTTA - TRANS	Discount totals Table	GJVB	EA-JVA	EA-FIN
324	Table	TAXCOM - WMWST	Communications Work Area for Tax Calculation	FBAS	APPL	SAP_FIN
325	Table	TAX_LIST - WMWST	Tax Rates and Condition Types per Tax Code	WBON	APPL	SAP_APPL
326	Table	TAX_LISTB - WMWST	Tax Rates and Condition Types per Tax Code	WBON	APPL	SAP_APPL
327	Table	TCJ_DOCUMENTS - H_TAX_AMOUNT	Cash Journal Documents (Header Data)	CAJO	APPL	SAP_FIN
328	Table	TCJ_POSITIONS - P_TAX_AMOUNT	Cash Journal Document Items	CAJO	APPL	SAP_FIN
329	Table	TXI_BSID - WMWST	Accounting: Secondary Index for Customers	FA_ILM	APPL	SAP_APPL
330	Table	TXI_BSIK - WMWST	Accounting: Secondary Index for Vendors	FA_ILM	APPL	SAP_APPL
331	Table	TXI_BSIS - WMWST	Accounting: Secondary Index for G/L Accounts	FA_ILM	APPL	SAP_APPL
332	Table	TXI_VITAXD - WMWST	Tax proportions per real estate account assignment	FA_ILM	APPL	SAP_APPL
333	Table	VBSEG - WMWST	Document Parking Document Segment - General Structure	FBAS	APPL	SAP_FIN
334	Table	VBSEGD - WMWST	Document Segment for Customer Document Parking	FBAS	APPL	SAP_FIN
335	Table	VBSEGK - WMWST	Document Segment for Vendor Document Parking	FBAS	APPL	SAP_FIN
336	Table	VEBSEG - WMWST	Change Document Structure: Generated by RSSCD000	FBAS	APPL	SAP_FIN
337	Table	VIAKBSEG - WMWST	Document Line Item from SCS for Interface	FVVI	APPL	SAP_FIN
338	Table	VIAKBSEG - US_WMWST	Document Line Item from SCS for Interface	FVVI	APPL	SAP_FIN
339	Table	VIMIIP_ZS - WMWST	Invoice Print: Invoice Items with Additional Fields	FVVI	APPL	SAP_FIN
340	Table	VITAXD - WMWST	Tax Shares per Real Estate Account Assignment	FVVI	APPL	SAP_FIN
341	Table	VIVSTB - WMWST	Document reference for input tax treatment	FVVI	APPL	SAP_FIN
342	Table	VLCACTDATA - TAX_AMOUNT	VELO: Transfer Structure for Actions (Header and Items)	ISAUTO_VLC	DIMP	ECC-DIMP
343	Table	VLCACTDATA_HEAD_S - TAX_AMOUNT	VELO: Transfer Structure for Actions (Header Data)	ISAUTO_VLC	DIMP	ECC-DIMP
344	Table	VLCACTDATA_MM_HEAD_S - TAX_AMOUNT	VELO: Transfer Structure for Actions (Header Data)	ISAUTO_VLC	DIMP	ECC-DIMP
345	Table	VLCBATCHACT - TAX_AMOUNT	VELO: Variant for Action Execution in Batch	ISAUTO_VLC	DIMP	ECC-DIMP
346	Table	VLCIDACTDATA - TAX_AMOUNT	VELO : Transfer Structure for Actions with Reference to IDOC	ISAUTO_VLC	DIMP	ECC-DIMP
347	Table	VPSOSEGD - WMWST	Änderungsbelegstruktur; generiert durch RSSCD000	FMFI	EA-PS	EA-PS
348	Table	VPSOSEGK - WMWST	Änderungsbelegstruktur; generiert durch RSSCD000	FMFI	EA-PS	EA-PS
349	Table	VVBEVITAXD_ALV - WMWST	ALV-Struktur für VITAXD	REIT	APPL	SAP_FIN
350	Table	VVBEVITAXD_ALV_X - WMWST	Erweiterte Liststruktur für Auswertung VIBETAXD	REIT	APPL	SAP_FIN
351	Table	VVISRZP - WMWST	Instalment Payment - Item	FVVI	APPL	SAP_FIN
352	Table	VVITAXD - WMWST	Change structure VITAXD	FVVI	APPL	SAP_FIN
353	Table	VVIVSTB - WMWST	VIVSTB Change documents	FVVI	APPL	SAP_FIN
354	Table	WB2_ALV_AC_ITEM - WMWST	ALV Display Item Data Accounting	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
355	Table	WB2_BSEG - WMWST	Accounting Document Segment	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
356	Table	WOSCR_EXI_D1200 - TAX_AMNT	Expense Invoice: Fields for Screen 1200	WOST_CR_EXI	EA-RETAIL	EA-RETAIL