Where Used List (Table) for SAP ABAP Data Element ACSBS (Tax base amount in the currency of the currency types)
SAP ABAP Data Element ACSBS (Tax base amount in the currency of the currency types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCCR - FWBAS | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
2 | Table | ACCCR_BW - FWBAS | Valuation/Currency View on ACCCR for Each Item | FBAS | APPL | SAP_FIN |
3 | Table | ACCCR_FI - FWBAS | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
4 | Table | FKKRW_ACCCR - FWBAS | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
5 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FWBAS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
6 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FWBAS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
7 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FWBAS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
8 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FWBAS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
9 | Table | GLE_ECS_STR_SREP_ITEM - M_FWBAS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
10 | Table | GLE_ECS_STR_SREP_ITEM - P_FWBAS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Table | GLE_ECS_STR_SREP_ITEM - O_FWBAS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
12 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FWBAS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
13 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FWBAS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
14 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FWBAS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
15 | Table | GLE_ECS_STR_UI_ALL_DATA - FWBAS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
16 | Table | GLE_FI_ITEM_MODF - FWBAS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
17 | Table | GLE_FI_ITEM_ORIG - FWBAS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
18 | Table | GLE_MCA_STR_ACCCR - FWBAS | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
19 | Table | GLE_STR_ECS_AGING_DATA - FWBAS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
20 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FWBAS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
21 | Table | GLE_STR_FI_CURRENCY_DATA - FWBAS | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
22 | Table | GLE_STR_FI_ITEM - FWBAS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
23 | Table | GLE_STR_FI_ITEM_ALL_DATA - FWBAS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_STR_FI_TRANS_CUR_DATA - FWBAS | ECS: FI Header/Line Item: Amounts in Transaction Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
25 | Table | HRPP_HRP1_INTERN - FWBAS | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
26 | Table | JJSFI1CR - FWBAS | IS-M: FI transfer structure - currency line | JAS | IS-M | IS-M |
27 | Table | PTRV_DOC_IT - FWBAS | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
28 | Table | PTRV_DOC_TAX - FWBAS | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
29 | Table | TXI_PTRV_DOC_IT - FWBAS | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
30 | Table | TXI_PTRV_DOC_TAX - FWBAS | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |