Where Used List (Table) for SAP ABAP Data Element XMWST (Calculate tax automatically)
SAP ABAP Data Element
XMWST (Calculate tax automatically) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BKPF - XMWST | Header Data for CH Event Ledger 00001030 | ![]() |
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2 | ![]() |
/KYK/_S_RFDAUB00_LIST - XMWST | /KYK/ Structure for Report RFDAUB00 (POWL) | ![]() |
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3 | ![]() |
ABKPF - XMWST | FI Document Header (Including Archive Information) | ![]() |
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4 | ![]() |
ACCIT - XMWST | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - XMWST | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - XMWST | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACCRFI - XMWST | Accruals/Deferrals Master Data FI/CO Account Assignment | ![]() |
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8 | ![]() |
ACCRIMPKONT - XMWST | Accruals/Deferrals Account Assignment Import | ![]() |
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9 | ![]() |
ACCRPIT - XMWST | Accrual/Deferral Postings - Line Items | ![]() |
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10 | ![]() |
ACCRSCR - ACCXMWST | Accruals/Deferrals Screen Fields | ![]() |
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11 | ![]() |
ACGL_HEAD - XMWST | Fields for Document Header Entry Screen | ![]() |
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12 | ![]() |
ACHEAD - XMWST | Fields for Document Header Entry Screen | ![]() |
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13 | ![]() |
ACMM_VENDOR_COMP - XMWST | Vendor Dialog Component Interface FI-MM | ![]() |
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14 | ![]() |
BAPI_INCINV_CHNG_HEADER - CALC_TAX_IND | Transfer Structure: Header Data Incoming Invoice (Change) | ![]() |
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15 | ![]() |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Transfer Structure for Invoice Header Data (Create) | ![]() |
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16 | ![]() |
BAPI_INCINV_DETAIL_HEADER - CALC_TAX_IND | Transfer Structure for Invoice Header Data (GetDetail) | ![]() |
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17 | ![]() |
BBKPF - XMWST | Document Header for Accntng Document (Batch Input Structure) | ![]() |
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18 | ![]() |
BBKPF_FM - XMWST | Document header for accntng document (batch input structure) | ![]() |
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19 | ![]() |
BBP_DRSEG - XMWST | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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20 | ![]() |
BBP_IV_HD - CALC_TAX | BBP Invoice Header | ![]() |
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21 | ![]() |
BBP_RBKPV - XMWST | EBR Structure rbkpv | ![]() |
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22 | ![]() |
BKPF - XMWST | Accounting Document Header | ![]() |
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23 | ![]() |
BKPF_ADD - XMWST | Accounting Document Header | ![]() |
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24 | ![]() |
BKPF_ALV - XMWST | ALV Display Structure for Document Header Lists | ![]() |
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25 | ![]() |
BKPF_LINE - XMWST | Item Category for XBKPF_TAB | ![]() |
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26 | ![]() |
BSEGS - XMWST | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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27 | ![]() |
BSEZ - XMWST | Line Item Additional Information (Online) | ![]() |
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28 | ![]() |
BSEZ_LINE - XMWST | Line Item Category for XBSEZ_TAB | ![]() |
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29 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - XMWST | Payment header attributes for CRM | ![]() |
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30 | ![]() |
DBSEG - XMWST | Dialog Supplementation BSEG (Taxes) | ![]() |
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31 | ![]() |
DCFLS_ACCIT - XMWST | Decoupling: Accounting Interface: Item Information | ![]() |
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32 | ![]() |
DM08R - XMWST | Fields for Online Control in Invoice Verification | ![]() |
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33 | ![]() |
DRSEG - XMWST | Invoice Item (Dialog Processing) | ![]() |
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34 | ![]() |
EBKPF - XMWST | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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35 | ![]() |
EK08B - XMWST | Delivery Costs for Invoice Verification | ![]() |
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36 | ![]() |
EK08R - XMWST | Order Item Data for Invoice Verification | ![]() |
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37 | ![]() |
EK08Z - XMWST | Additional Data: Dialog Invoice Item with PO Ref. | ![]() |
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38 | ![]() |
FAGL_GLT0_ACCIT_EXT - XMWST | Line Information for Document Splitting | ![]() |
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39 | ![]() |
FAGL_SPL_SIM_ITEMS - XMWST | Simulation of Document Splitting: Line Items | ![]() |
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40 | ![]() |
FAGL_S_ACCIT_SPL - XMWST | Split ACCIT | ![]() |
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41 | ![]() |
FAGL_S_DOC_HEADER - XMWST | FI Document Header | ![]() |
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42 | ![]() |
FAGL_S_DOC_HEADER_BSP - XMWST | FI Document Header | ![]() |
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43 | ![]() |
FAGL_S_DOC_HEADER_UI - XMWST | FI Document Header | ![]() |
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44 | ![]() |
FAGL_S_DOC_RESULT_UI - XMWST | FI Document Header | ![]() |
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45 | ![]() |
FAGL_S_RFDAUB00_LIST1 - XMWST | ALV Structure for Report RFDAUB00 - Header | ![]() |
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46 | ![]() |
FDM_INVHISTORY_BKPFX - XMWST | Invoice History: Enhanced Structure BKPF | ![]() |
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47 | ![]() |
FDM_MIRR_BKPF_46C - XMWST | Document Header 4.6C | ![]() |
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48 | ![]() |
FIN_S_GLPOS - XMWST | HANA View Structure: GL Item | ![]() |
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49 | ![]() |
FIN_UI_DOC_HEADER - XMWST | FI Document Header | ![]() |
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50 | ![]() |
FKKRW_ACCIT - XMWST | FI-CA: Interface to FI/CO: Item information | ![]() |
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51 | ![]() |
FMFG_BKPF - XMWST | Accounting Document Header | ![]() |
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52 | ![]() |
FMFG_BKPF_ALV - XMWST | ALV Display Structure for Document Header Lists | ![]() |
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53 | ![]() |
FMFG_PAYCORR_BKPF - XMWST | Display table for the Payment Correction Program | ![]() |
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54 | ![]() |
FVBKPF - XMWST | Change Document Structure; Generated by RSSCD000 | ![]() |
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55 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_XMWST | ECS Item List: All Fields for Reporting | ![]() |
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56 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_XMWST | ECS Item List: All Fields for Reporting | ![]() |
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57 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_XMWST | ECS Item List: All Fields for Reporting | ![]() |
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58 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - XMWST | FI item data (original, posted, current) corr. to ECS item | ![]() |
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59 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_XMWST | ECS Item List: BI Extraction Structure | ![]() |
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60 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_XMWST | ECS Item List: BI Extraction Structure | ![]() |
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61 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_XMWST | ECS Item List: BI Extraction Structure | ![]() |
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62 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_XMWST | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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63 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_XMWST | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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64 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_XMWST | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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65 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - XMWST | ECS: Structure for User Interface | ![]() |
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66 | ![]() |
GLE_FI_ITEM_MODF - XMWST | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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67 | ![]() |
GLE_FI_ITEM_ORIG - XMWST | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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68 | ![]() |
GLE_MCA_STR_ACCIT - XMWST | GLE MCA Accounting Interface: Item Information | ![]() |
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69 | ![]() |
GLE_MCA_STR_BKPF - XMWST | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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70 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - XMWST | MCA Structure for BKPF Non Key Fields | ![]() |
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71 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - XMWST | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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72 | ![]() |
GLE_MCA_STR_BKPF_SORT - XMWST | Group change criteria for document header | ![]() |
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73 | ![]() |
GLE_MCA_STR_BKPF_XL - XMWST | Header information of GL document in Excel file | ![]() |
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74 | ![]() |
GLE_MCA_STR_MBKPF - XMWST | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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75 | ![]() |
GLE_MCA_STR_POSTLINE - XMWST | GLE MCA Postline Structure | ![]() |
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76 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - XMWST | Postline Index | ![]() |
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77 | ![]() |
GLE_RUNADM_STR_ACCDOC - XMWST | View MCA Documents | ![]() |
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78 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - XMWST | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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79 | ![]() |
GLE_STR_ECS_ACP_TRANSL - XMWST | Fields for Translation | ![]() |
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80 | ![]() |
GLE_STR_ECS_AGING_DATA - XMWST | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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81 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - XMWST | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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82 | ![]() |
GLE_STR_FI_ITEM - XMWST | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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83 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - XMWST | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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84 | ![]() |
GLE_STR_FI_ITEM_DATA - XMWST | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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85 | ![]() |
GLPOSCCT_STD - XMWST | Standard fields for V_GLPOS_C_CT | ![]() |
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86 | ![]() |
GLPOSNCT_STD - XMWST | Standard fields for V_GLPOS_N_CT | ![]() |
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87 | ![]() |
GLPOS_C_CT - XMWST | FI Document: Entry View | ![]() |
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88 | ![]() |
GLPOS_N_CT - XMWST | New General Ledger: Line Item with Currency Type | ![]() |
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89 | ![]() |
IFMEPAO - XMWST | Reporting: Structure for Request Documents | ![]() |
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90 | ![]() |
IFMREQHEAD - XMWST | Kopf des Beleges | ![]() |
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91 | ![]() |
INVFO - XMWST | Display Structure for Contract Account Line Items | ![]() |
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92 | ![]() |
IPM_CR_LIST_ITEM - XMWST | Item Structure for List Display of IPM Transfer Postings | ![]() |
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93 | ![]() |
IRBKPF - XMWST | Logistics Invoice Verification, Invoice Documents | ![]() |
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94 | ![]() |
IVE_S_INCINV_HEADER - XMWST | Incoming Invoice: Header information | ![]() |
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95 | ![]() |
J_3RFDSLD - XMWST_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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96 | ![]() |
KMDMY - XMWST | FI Account Assignment Model: Input Fields | ![]() |
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97 | ![]() |
KMKPF - XMWST | FI: Account Assignment Model Header Information | ![]() |
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98 | ![]() |
MCRBCHAR - XMWST | Characteristics in an Invoice Document | ![]() |
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99 | ![]() |
MCRBHD - XMWST | Header Data | ![]() |
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100 | ![]() |
MCRBKP - XMWST | CS: Invoice Document - Header Segment | ![]() |
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101 | ![]() |
MCRSEG - XMWST | CS: Invoice Document - Item Segment | ![]() |
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102 | ![]() |
PSOKPF - XMWST | Recurring Request Document Header | ![]() |
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103 | ![]() |
PSOWF - XMWST | Structure for List Representation of Request Headers | ![]() |
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104 | ![]() |
PSOXX - XMWST | Structure of Requests List Display | ![]() |
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105 | ![]() |
PUMSEP - XMWST | Input Tax, Park Documents: Line Info at Document Level | ![]() |
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106 | ![]() |
RBINVPRNT - XMWST | Invoice Documents for Output | ![]() |
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107 | ![]() |
RBKP - XMWST | Document Header: Invoice Receipt | ![]() |
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108 | ![]() |
RBKP_DIS - XMWST | Display Incoming Invoice Header Data | ![]() |
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109 | ![]() |
REEX_PL_HEADER_L - XMWST | Posting Log: Header | ![]() |
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110 | ![]() |
REEX_PL_PLAIN_L - XMWST | Posting Log: Flat Display | ![]() |
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111 | ![]() |
REPRDYNP_HEAD - XMWST | Dynprofelder: Belegkopfdaten | ![]() |
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112 | ![]() |
RF05A - XMWST | Work Fields for SAPMF05A | ![]() |
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113 | ![]() |
RFKORD30_S_HEADER - XMWST | Internal Document: Header Data | ![]() |
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114 | ![]() |
RFUMS_TAX_ITEM - XMWST | Tax on Sales/Purchases Line Item Information | ![]() |
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115 | ![]() |
RFVI05A - XMWST | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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116 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - XMWST | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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117 | ![]() |
RJIPM_BYTITLE_ACC_STR - XMWST | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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118 | ![]() |
RTAX1U10 - XMWST | Structure for Screen Communication | ![]() |
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119 | ![]() |
SAPI_LIV_HEADER - CALC_TAX_IND | Step API: Header Data For LIV Document | ![]() |
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120 | ![]() |
SI_FIN_GLPOS - XMWST | FIN_GLPOS_C: Standard Fields | ![]() |
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121 | ![]() |
STR_X4_RSEG - XMWST | x4_rseg | ![]() |
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122 | ![]() |
TAXCOM - XMWST | Communications Work Area for Tax Calculation | ![]() |
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123 | ![]() |
TXW_FI_HD - XMWST | FI Document header | ![]() |
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124 | ![]() |
TXW_S_BKPF - XMWST | Retrieve BKPF from archive | ![]() |
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125 | ![]() |
UNCHANGEABLE_TAX_INPUT - XMWSN | Non-Modifiable Fields for User Exit | ![]() |
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126 | ![]() |
VBKPF - XMWST | Document Header for Document Parking | ![]() |
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127 | ![]() |
VBKPF_ALV - XMWST | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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128 | ![]() |
VEBKPF - XMWST | Change Document Structure: Generated by RSSCD000 | ![]() |
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129 | ![]() |
VPSOKPF - XMWST | Change Document Structure; Generated by RSSCD000 | ![]() |
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130 | ![]() |
WB2_ALV_AC_HEAD - XMWST | ALV Display Document Header Accounting | ![]() |
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131 | ![]() |
WB2_ALV_IV_HEAD - XMWST | ALV Display Document Header Incoming Invoice | ![]() |
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132 | ![]() |
WB2_BKPF - XMWST | Accounting Document Header | ![]() |
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133 | ![]() |
WB2_RBKP - XMWST | Document Header: Invoice Receipt | ![]() |
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134 | ![]() |
WSII_HEAD - CALC_TAX_IND | SAP Retail Store II: Header Data | ![]() |
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135 | ![]() |
WTYSC_WWB_NAVTREE_DATA - XMWSTA | Navigation tree Warranty Workbench | ![]() |
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