Where Used List (Table) for SAP ABAP Data Element FWBAS (Tax Base Amount in Document Currency)
SAP ABAP Data Element
FWBAS (Tax Base Amount in Document Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - FWBAS | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPPCE/SDPC21_UPD - AMT_BAS | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | ||||
| 3 | /SAPPCE/SDPC22_EXT - AMT_BAS | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | ||||
| 4 | /SAPPCE/TDPC21 - AMT_BAS | Down Payment Chain: Document Segments | ||||
| 5 | ACGL_ITEM - FWBAS | Structure for Table Control: G/L Account Entry | ||||
| 6 | BBPIV_DRSEG_CO - FWBAS | Flat DRSEG_CO for Flat DRSEG | ||||
| 7 | BSEG - FWBAS | Accounting Document Segment | ||||
| 8 | BSEGS - FWBAS | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 9 | BSEGW - FWBAS | Doc.Segment Fields That Can Only be Changed in Rec.Entries | ||||
| 10 | BSEGX - FWBAS | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | ||||
| 11 | BSEG_LINE - FWBAS | Item Category for XBSEG_TAB | ||||
| 12 | BSSBSEG - UNKA_FWBAS | Accounting document segment for posting interface | ||||
| 13 | BSSBSEG - FWBAS | Accounting document segment for posting interface | ||||
| 14 | BSSBSEG - US_FWBAS | Accounting document segment for posting interface | ||||
| 15 | COBL_MRM - FWBAS | Account Assignment Fields for Invoice Verification | ||||
| 16 | COBL_MRM_D - FWBAS | Account Assignment Fields, Logistics IV, Online | ||||
| 17 | CRMS_CCM_CCR_MODIFY_BSEG - FWBAS | Payment item attributes for CRM | ||||
| 18 | DKKOP - FWBAS | Balance Audit Trail | ||||
| 19 | DKOKP - FWBAS | Open Item Account Balance Audit Trail | ||||
| 20 | DRSEG - FWBAS | Invoice Item (Dialog Processing) | ||||
| 21 | DSKOP - FWBAS | Balance Audit Trail | ||||
| 22 | E3ACA1C - FWBAS | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 23 | E3ACD1C - FWBAS | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ||||
| 24 | E3ACT1C - FWBAS | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ||||
| 25 | E3FISEG - FWBAS | FI-IDOC: Item data for complete FI document | ||||
| 26 | E3FITAX - FWBAS | FI IDoc: Additional tax information for an FI document | ||||
| 27 | FAGL_BSEG_EXT - FWBAS | Enhancement BSEG for Document Display | ||||
| 28 | FAGL_S_RFKKBU00_LIST - FWBAS | ALV Structure for Report RFKKBUB00 | ||||
| 29 | FAGL_S_RFKLBU10_DK_LIST - FWBAS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 30 | FAGL_S_RFKLBU10_GL_LIST - FWBAS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 31 | FAGL_S_SAPFACC0_LIST - FWBAS | ALV Structure for Report SAPFACC0_ALV | ||||
| 32 | FBSEG - FWBAS | Change Document Structure; Generated by RSSCD000 | ||||
| 33 | FDM_AR_BSEG - FWBAS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 34 | FDM_INVHISTORY_BSEGX - FWBAS | Invoice History: Enhanced Structure BSEG | ||||
| 35 | FIN_GLPOS_C_VALUES - FWBAS | Key Figures for FIN_GLPOS_C | ||||
| 36 | FIN_GLPOS_V_VALUES - FWBAS | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 37 | FIN_S_GLPOS - FWBAS | HANA View Structure: GL Item | ||||
| 38 | FKK_RU_TAXDATA - FWBAS1 | ISU-RU: Tax data fields | ||||
| 39 | FKK_RU_TAXDATA - FWBAS2 | ISU-RU: Tax data fields | ||||
| 40 | FKK_RU_TAXDATA - FWBAS4 | ISU-RU: Tax data fields | ||||
| 41 | FKK_RU_TAXDATA - FWBAS3 | ISU-RU: Tax data fields | ||||
| 42 | FKK_RU_TAXITEM - FWBAS3 | Output structure for tax reporting Russia | ||||
| 43 | FKK_RU_TAXITEM - FWBAS2 | Output structure for tax reporting Russia | ||||
| 44 | FKK_RU_TAXITEM - FWBAS4 | Output structure for tax reporting Russia | ||||
| 45 | FKK_RU_TAXITEM - FWBAS1 | Output structure for tax reporting Russia | ||||
| 46 | FPLC - FWBAS | Vendor Line Fields | ||||
| 47 | FPLD - FWBAS | Structure for Payment Requests | ||||
| 48 | FPLF - FWBAS | Fields for Recovery Order Customer Items | ||||
| 49 | FPLG - FWBAS | Screen Fields for Customer Header Item Recovery Order | ||||
| 50 | FPLX - FWBAS | Screen Fields for Payment Requests | ||||
| 51 | FUD_BSEG - FWBAS | BSEG For FIN UI-Decoupling | ||||
| 52 | FUD_ITEM - FWBAS | FI-Document Item | ||||
| 53 | FVBSEG - FWBAS | Change Document Structure; Generated by RSSCD000 | ||||
| 54 | FVVZEV - FWBAS | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 55 | FVVZEV_PP - FWBAS | FVVZEV with Contract Number (for Payment Processing) | ||||
| 56 | GLE_MCA_STR_BSEG - FWBAS | MCA STR BSEG | ||||
| 57 | GLE_MCA_STR_BSEG_F - FWBAS | MCA Bseg Fields | ||||
| 58 | GLE_MCA_STR_BSEG_MIN - FWBAS | MCA document line (reduced number of fields) | ||||
| 59 | GLE_MCA_STR_BSEG_NONKEY - FWBAS | MCA Bseg Fields | ||||
| 60 | GLE_MCA_STR_FX_TRN - FWBAS | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 61 | GLE_MCA_STR_MBSEG - FWBAS | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 62 | GLE_MCA_STR_POSTLINE - FWBAS | GLE MCA Postline Structure | ||||
| 63 | GLE_MCA_STR_POSTLINE_IDX - FWBAS | Postline Index | ||||
| 64 | GLE_MCA_STR_UI_POST_FIELDS - FWBAS | Posting line items of screen | ||||
| 65 | GLE_MCA_UI_POST_FD - FWBAS | General information of posting line items of screen | ||||
| 66 | GLE_RUNADM_STR_ACCDOC - FWBAS | View MCA Documents | ||||
| 67 | GLFAST - FWBAS | G/L account fast entry | ||||
| 68 | GLTAX_DATA - FWBAS | Structure for uncompressed tax data in BSET | ||||
| 69 | GRIRPOS - FWBAS | GR/IR Items to be Cleared | ||||
| 70 | GSEG - FWBAS | Offsetting Items for B-Segment in Reporting | ||||
| 71 | IDCL_ADOBE_TABLE - SUM_ALLD | Structure for ADOBE FORM-Chile | ||||
| 72 | IDCL_ADOBE_TABLE - TAXBASD | Structure for ADOBE FORM-Chile | ||||
| 73 | IDCL_ADOBE_TABLE - TAXEPD | Structure for ADOBE FORM-Chile | ||||
| 74 | IDCL_ADOBE_TABLE_P - BASADD1 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 75 | IDCL_ADOBE_TABLE_P - BASADD2 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 76 | IDCL_ADOBE_TABLE_P - TAXEPD | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 77 | IDCL_ADOBE_TABLE_P - SUM_ALLD | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 78 | IDCL_ADOBE_TABLE_P - BASADD3 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 79 | IDCL_ADOBE_TABLE_P - TAXBASD | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 80 | IDITSR_ASSIGN - FWBAS | Document table used for the CBR Austria | ||||
| 81 | IFMEPAO - FWBAS | Reporting: Structure for Request Documents | ||||
| 82 | IFMREQLINE - FWBAS | Struktur VBSEG | ||||
| 83 | INVFO - FWBAS | Display Structure for Contract Account Line Items | ||||
| 84 | IPRQI - FWBAS | Items from a Payment Request (External Interface) | ||||
| 85 | ISCJ_CR_POSTINGS - P_FWBAS | Structure for Additions to Cash Journal | ||||
| 86 | ISCJ_CR_SPLIT_POSTINGS - P_FWBAS | Structure for Split Checks Received in Cash Journal | ||||
| 87 | ISCJ_E_POSTINGS - P_FWBAS | Structure for Cash Journal expenses | ||||
| 88 | ISCJ_E_SPLIT_POSTINGS - P_FWBAS | Structure for Split Cash Journal Expenses | ||||
| 89 | ISCJ_POSTINGS - P_FWBAS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 90 | ISCJ_R_POSTINGS - P_FWBAS | Structure for Cash Journal receipts | ||||
| 91 | ISCJ_R_SPLIT_POSTINGS - P_FWBAS | Structure for Split Additions to Cash Journal | ||||
| 92 | ISCJ_TAX_POSITIONS - KAWRT | Cash Journal Tax Items for Posting Interface | ||||
| 93 | IVE_S_INCINV_ACCOUNTING - FWBAS | Incoming Invoice: Accounting information | ||||
| 94 | J_1B_EXTRACTOR_BSEG - FWBAS | Structure to allow creation of BSEG table extractor | ||||
| 95 | J_1ISER_BSEG - FWBAS | Transaction table having the Invoices with Service Category | ||||
| 96 | J_3RF_DIXML_ITEM - SMNET | Invoice Item | ||||
| 97 | J_3RF_DIXML_ITEM_DATA - SMNET | Invoice Item Data | ||||
| 98 | J_3RF_DIXML_TOTAL - SMNET | Invoice Totals | ||||
| 99 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 100 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 101 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 102 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 103 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 104 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 105 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 106 | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 107 | J_3RF_DKSLD_NUMERIC_VALUES - FWBAS | J_3RFDSLD/J_3RFKSLD reports: currency fields | ||||
| 108 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_PN | J_3RFDSLD report: display structure for ALV | ||||
| 109 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_HM | J_3RFDSLD report: display structure for ALV | ||||
| 110 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_BH | J_3RFDSLD report: display structure for ALV | ||||
| 111 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_AM | J_3RFDSLD report: display structure for ALV | ||||
| 112 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_HN | J_3RFDSLD report: display structure for ALV | ||||
| 113 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_BA | J_3RFDSLD report: display structure for ALV | ||||
| 114 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_PM | J_3RFDSLD report: display structure for ALV | ||||
| 115 | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_AN | J_3RFDSLD report: display structure for ALV | ||||
| 116 | J_3RF_VAT_ANALYSIS - FWBAS | VAT analysis report ALV structure | ||||
| 117 | J_3R_ALV_INCOM_TTD - FWBAS | ALV "List of incoming tax transf" in Export analysis report | ||||
| 118 | J_3R_ALV_INCOM_TTD - TTD_FWBAS | ALV "List of incoming tax transf" in Export analysis report | ||||
| 119 | KKOP - FWBAS | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 120 | KKOP_DATA - FWBAS | Document Data | ||||
| 121 | KOKP - FWBAS | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 122 | KOMLFTAX - FWBAS | Agency business: Tax information on agency document | ||||
| 123 | MCRBCO - FWBAS | Controlling data | ||||
| 124 | MCRSEG - FWBAS | CS: Invoice Document - Item Segment | ||||
| 125 | MMDA_IM_S_BSEG - FWBAS | table similar to BSEG for MMDA Inventory Analysis | ||||
| 126 | MRMRBCO - FWBAS | Change document structure; generated by RSSCD000 | ||||
| 127 | PSO01 - FWBAS | Payment Requests (Local Authority) | ||||
| 128 | PSO02 - FWBAS | Payment Request Structure (Local Government Screen) | ||||
| 129 | PSO02S - FWBAS | Structure Payment Request - G/L Account Information | ||||
| 130 | PSO03 - FWBAS | Payment Request Structure (Local Authority Screen) | ||||
| 131 | PSO03S - FWBAS | Payment Request Structure (Local Authority Screen) | ||||
| 132 | PSOSEG - FWBAS | Document Parking Document Segment | ||||
| 133 | PSOSEGA - FWBAS | Document Segment for Assets Document Parking | ||||
| 134 | PSOSEGD - FWBAS | Document Segment: Recurring Request, Customer | ||||
| 135 | PSOSEGK - FWBAS | Recurring Request Document Segment, Vendors | ||||
| 136 | PSOSEGS - FWBAS | Recurring Request Document Segment, G/L Accounts | ||||
| 137 | RBCO - FWBAS | Document Item, Incoming Invoice, Account Assignment | ||||
| 138 | REEX_PL_ITEM_L - FWBAS | Posting Log: Row | ||||
| 139 | REEX_PL_PLAIN_L - FWBAS | Posting Log: Flat Display | ||||
| 140 | REPRBSEG - US_FWBAS | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 141 | REPRBSEG - FWBAS | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 142 | REPRBSEG - UNKA_FWBAS | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 143 | RESCSBSEG - UNKA_FWBAS | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 144 | RESCSBSEG - FWBAS | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 145 | RESCSBSEG - US_FWBAS | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 146 | RFITEMAP_NO_ITEM - U_FWBAS | Item wise detail for the Vendor Transactions | ||||
| 147 | RFITEMAR_NO_ITEM - U_FWBAS | Item wise detail for the Customer Transactions | ||||
| 148 | RFITEMGL_NO_ITEM - U_FWBAS | Item wise detail for the GL Account Transactions | ||||
| 149 | RFKORD30_S_ITEM - FWBAS | Internal Document: Item Data | ||||
| 150 | SI_FIN_GLPOS - FWBAS | FIN_GLPOS_C: Standard Fields | ||||
| 151 | SKOP - FWBAS | Historical Balance Audit Trail G/L Account Items | ||||
| 152 | SKOP_DATA - FWBAS | Document Data | ||||
| 153 | STR_MMCR_DRSEG_CO - FWBAS | MMCR_DRSEG_CO | ||||
| 154 | STR_X4_RSEG - FWBAS | x4_rseg | ||||
| 155 | TCJ_POSITIONS - P_FWBAS | Cash Journal Document Items | ||||
| 156 | VAT_ITEM - FWBAS | Line Item for Tax Calculation | ||||
| 157 | VAT_ITEM_COND - FWBAS | Condition Record for Tax Calculation | ||||
| 158 | VAT_ITEM_IN - FWBAS | Input Structure for Tax Calculation | ||||
| 159 | VAT_ITEM_OUT - FWBAS | Output of Tax Calculation | ||||
| 160 | VBSEG - FWBAS | Document Parking Document Segment - General Structure | ||||
| 161 | VBSEGA - FWBAS | Document Segment for Document Parking - Asset Database | ||||
| 162 | VBSEGD - FWBAS | Document Segment for Customer Document Parking | ||||
| 163 | VBSEGK - FWBAS | Document Segment for Vendor Document Parking | ||||
| 164 | VBSEGS - FWBAS | Document Segment for Document Parking - G/L Account Database | ||||
| 165 | VIAKBSEG - FWBAS | Document Line Item from SCS for Interface | ||||
| 166 | VIAKBSEG - UNKA_FWBAS | Document Line Item from SCS for Interface | ||||
| 167 | VIAKBSEG - US_FWBAS | Document Line Item from SCS for Interface | ||||
| 168 | VIMIIP_ZS - FWBAS | Invoice Print: Invoice Items with Additional Fields | ||||
| 169 | VPSOSEGA - FWBAS | Change Document Structure; Generated by RSSCD000 | ||||
| 170 | VPSOSEGD - FWBAS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 171 | VPSOSEGK - FWBAS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 172 | VPSOSEGS - FWBAS | Change Document Structure; Generated by RSSCD000 | ||||
| 173 | WB2_ALV_AC_ITEM - FWBAS | ALV Display Item Data Accounting | ||||
| 174 | WB2_BSEG - FWBAS | Accounting Document Segment | ||||
| 175 | ZCXCM - FWBAS | Output Fields SAPLMBGB |