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