MWSKZ in EKPO

Table Field MWSKZ

Tax Code (DE: Steuerkennz.)

MWSKZ is a field in SAP table EKPO (Purchasing Document Item). It represents "Tax Code". Data element: MWSKZ. Available in 76 CDS view(s) as TaxCode, mwskz.

Business Meaning

Description (EN)Tax Code
Beschreibung (DE)Steuerkennz.
Data ElementMWSKZ
Key FieldNo

CDS Views & Technical Names (76)

EKPO.MWSKZ is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

TaxCode (69 views)

Tax on sales/purchases code

ViewAccessVDMReleaseDescription
I_PPS_PurOrdItmTaxCodeText direct BASIC Purchase order item tax - Text
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item
I_SchedgAgrmtItm via 2 level BASIC Scheduling Agreement Item
P_PurContractItemMassUpdt via 2 level CONSUMPTION Purchase Contract Item
R_CntrlPurchaseContractItem via 2 level BASIC Central Purchase Contract Item
R_PurchaseContractItem via 2 level BASIC Purchase Contract Item Base view
A_SchAgrmtItem via 3 levels BASIC Item
C_PurchaseOrderItemMassUpdate via 3 levels CONSUMPTION Mass Changes to Purchase Orders
C_PurContractItemMassUpdt via 3 levels CONSUMPTION Mass Changes to Purchase Contracts
C_SchedgAgrmtItmMassUpdt via 3 levels CONSUMPTION Mass Changes to Scheduling Agreements
C_SchedgAgrmtItmObjPg via 3 levels CONSUMPTION Scheduling Agreement Item Object Page
I_CntrlPurchaseContractItem via 3 levels BASIC Central PC Basic Item View
I_CntrlPurContractItemBasic via 3 levels BASIC Item in Central Purchase Contract
I_PurchaseContractItem via 3 levels COMPOSITE Purchase Contract Item
I_SchedgAgrmtItmApi01 via 3 levels BASIC Item of Purchase Scheduling Agreement
I_SchedgAgrmtItmWithDraft via 3 levels TRANSACTIONAL Scheduling Agreement Item with Draft
P_PurchaseOrderItem via 3 levels CONSUMPTION
P_PurchaseOrderItemPAI_04 via 3 levels CONSUMPTION
P_PurchaseOrderItemsImpacted via 3 levels CONSUMPTION Purchase Order Items Impacted
P_PurOrdMaintainItemActive via 3 levels CONSUMPTION
P_PurOrdMaintainItemList via 3 levels CONSUMPTION
R_PPS_PurchaseContractItemHN_2 via 3 levels TRANSACTIONAL Purchase Contract Item Hierarchy Node
R_PurContrHierNodeRltn via 3 levels COMPOSITE Source View for Purchase Contr Hierarchy
R_SchedgAgrmtItmTP via 3 levels TRANSACTIONAL Scheduling Agreement Item
A_CntrlPurchaseContractItem via 4 levels BASIC Item
A_PurchaseContractItem via 4 levels COMPOSITE Item
A_PurchaseContractItem_2 via 4 levels COMPOSITE Purchase Contract Item
A_SchedgAgrmtItem_2 via 4 levels CONSUMPTION Scheduling Agreement Item
C_CntrlPurContrHierItmMassUpdt via 4 levels CONSUMPTION Mass Changes to Items of Central Purchase Contract Hierarchy
C_MassUpdtPurgDocsImpacted via 4 levels CONSUMPTION Documents included in simulation job run
C_MassUpdtPurgDocsMsgDets via 4 levels CONSUMPTION Message Facet Object Page
C_PurCntrlContrItmMassUpdt via 4 levels CONSUMPTION Mass Changes to Central Contract Items
C_RequirementTrackingPurCtr via 4 levels CONSUMPTION Purchase Contracts by Requirement Tracking
C_Schedgagrmtitm via 4 levels CONSUMPTION Purchase Scheduling Agreement Item
C_ScheduleAgreementItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Scheduling Agreement Items
I_CntrlPurchaseContractItemTP via 4 levels TRANSACTIONAL Central PC BO Item View
I_CntrlPurContractItemAPI01 via 4 levels COMPOSITE Item in Central Purchase Contract
I_PurchaseContractItemAPI01 via 4 levels COMPOSITE Purchase Contract Item
I_PurchaseContractItemWD via 4 levels TRANSACTIONAL BO View for I_PurchaseContractItemWD
I_SchedgAgrmtItmTP_2 via 4 levels TRANSACTIONAL Scheduling Agreement Item
P_CePuCoItemHierSource via 4 levels COMPOSITE Source View for Cntrl Contract Item hier
P_ContractItemMonitoring via 4 levels CONSUMPTION Contract Item Monitoring
P_ContrItmMonitoringCastAmt via 4 levels CONSUMPTION Purchase Contract Items Cast Amounts
P_PurchaseContractItem via 4 levels COMPOSITE
P_PurchaseOrderItem1 via 4 levels CONSUMPTION
P_PurOrdMaintainItemAll via 4 levels CONSUMPTION
P_PurOrdMaintainRefDocumentAll via 4 levels CONSUMPTION
R_CntrlPurchaseContractItemTP via 4 levels TRANSACTIONAL Central Purchase Contract Item
R_PPS_PurchaseContractItemTP via 4 levels TRANSACTIONAL Purchase Contract Item - TP
R_PurchaseContractItemTP via 4 levels TRANSACTIONAL Purchase Contract Item
A_CntrlPurContrItem_2 via 5 levels CONSUMPTION Central Purchase Contract Item
A_PPS_PurchaseContractItem via 5 levels CONSUMPTION Items
A_PPS_PurContrItemWithTextList via 5 levels CONSUMPTION PC Item with Attributes text
C_CntrlPurchaseContractItemTP via 5 levels CONSUMPTION Central PC Item Consumption View
C_CntrlPurContrHierItemObjPg via 5 levels CONSUMPTION Central Purchase Contract Hierarchy Item Object Page
C_CntrlPurContrHierItemTP via 5 levels CONSUMPTION Central Purchase Contract Hierarchy Item
C_CntrlPurContrItemHierarchyTP via 5 levels CONSUMPTION Central Purchase Contract Item Hierarchy
C_ContractMaintainItem via 5 levels CONSUMPTION Purchase Contract Maintain Item
C_PPS_PurContractItemHier via 5 levels CONSUMPTION Purchase Contract Item
C_PPS_PurContractItemHierTP via 5 levels CONSUMPTION Purchase Contract Item
C_PPS_PurContractItemHierTP_2 via 5 levels CONSUMPTION Purchase Contract Item
C_PurchaseContractItemDEX via 5 levels CONSUMPTION Data Extraction for Purchase Contract Item
C_PurchaseContrItemHierarchyTP via 5 levels CONSUMPTION Purchase Contract Hierarchy for Items
C_PurOrdMaintainItem via 5 levels CONSUMPTION PO Maintenance: Purchase Order Items (Active + Draft)
C_PurOrdMaintainRefDocValHelp via 5 levels CONSUMPTION PO Maintenance: Value Help for Reference Documents
I_CntrlPurchaseContractItmTP_2 via 5 levels TRANSACTIONAL CCTR Item - TP
I_PPS_PurchaseContractItemTP via 5 levels TRANSACTIONAL Purchase Contract Item - TP
I_PurchaseContractItemTP via 5 levels TRANSACTIONAL Purchase Contract Item - TP

mwskz (7 views)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO
PPS_V_EKPO_EXT direct PPS: View on EKPO+PPS_EKPO_EXT
V_WB2_EKKO_EKPO_1 direct Business Volume from Purchase Order
V_WB2_EKKO_EKPO_2 direct Business Volume Purchase Orders - EKKN
V_WB2_MKPF_MSEG_1 direct Business Volume from Goods Receipt
V_WB2_MKPF_MSEG_2 direct Business Volume from Goods Receipt -EKKN
view_PO_items_p direct Item Related Data of a Purchase Order

Other Tables with Field MWSKZ (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH /ACCGO/E_UIS_MWSKZ CA Application Document Header
/CEECV/ROCTAXMAP MWSKZ KEY SAF-T RO: Mapping Tax codes
/SAPAPO/TPSRC /SAPAPO/MWSKZ Contracts: External Procurement
A003 MWSKZ KEY Tax Classification
A4AV MWSKZ KEY Country/Tax Code
ACDOCA MWSKZ Universal Journal Entry Line Items
ACDOCD MWSKZ Universal Journal: Aged Details
ACDOCTEMP MWSKZ Universal Journal: Temporary Data
AFRV MWSKZ Confirmation pool
ALLOC_RUN_RES MWSKZ Allocation run result
ANEK MWSKZ Document Header Asset Posting
AVIP MWSKZ Payment Advice Line Item
BGSAFT_TAXMAP MWSKZ KEY SAF-T BG: Mapping Tax codes
BSAD MWSKZ Generated Table for View
BSAD_BCK MWSKZ Accounting: Secondary index for customers (cleared items)
BSAK_BCK MWSKZ Accounting: Secondary index for vendors (cleared items)
BSAS_BCK MWSKZ Accounting: Secondary index for G/L accounts (cleared items)
BSEG MWSKZ Accounting Document Segment
BSEG_ADD MWSKZ Entry View of Accounting Document for Additional Ledgers
BSET MWSKZ Tax Data Document Segment
BSID MWSKZ Generated Table for View
BSIK MWSKZ Generated Table for View
CFIN_ACDOC_IT MWSKZ CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_PO_ITEM MWSKZ Purchasing Document Item
CFIN_AV_SI_ACCAS MWSKZ Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC MWSKZ Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM MWSKZ Supplier Invoice: Item Data
CFIN_TMP_IT MWSKZ changeable item data for temporary postings
CTE_D_FIN_T_ITEM MWSKZ Target Item mapping table
DB_WBRK_WBRP_NEW MWSKZ_LF Generated Table for View
DBERCHZ3 MWSKZ Individual line items (amount and price data)
DBERDL MWSKZ Print Document Line Items
DBERDLB MWSKZ Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DEFTAX_ITEM MWSKZ Data for Deferred Taxes
DFKKBIX_BIP_I MWSKZ Billing Plan Items
DFKKINVBILL_I MWSKZ Billing Document Items
DFKKINVDOC_I MWSKZ Items of Invoicing Document
DFKKMOP MWSKZ Items in contract account document
DFKKOP MWSKZ Items in contract account document
DFKKOP_LISTP MWSKZ FI-CA: Open Item List (Items)
DFKKOP_SHORT MWSKZ Partner Items for FI-CA Document - Extracts
DFKKOPK MWSKZ Items in contract account document
DFKKOPK_SHORT MWSKZ Offsetting Items for FI-CA Document - Extracts
DFKKOPKC MWSKZ Card Data Appendix for FICA Document
DFKKREP01 MWSKZ KEY Data for Sales Lists (Belgium)
DFKKREP06 MWSKZ Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 MWSKZ Tax Report Data (Clearing Time)
DFKKREPZM MWSKZ Recording Data for EC Sales List
DFKKSUM MWSKZ Posting totals from FI-CA
DFKKTAXEX MWSKZ KEY Table of FI-CA Tax Exemptions

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