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 | Table | /BEV3/CH1030BSG1 - FWBAS | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPPCE/SDPC21_UPD - AMT_BAS | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Table | /SAPPCE/SDPC22_EXT - AMT_BAS | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Table | /SAPPCE/TDPC21 - AMT_BAS | Down Payment Chain: Document Segments | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Table | ACGL_ITEM - FWBAS | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | BBPIV_DRSEG_CO - FWBAS | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
7 | Table | BSEG - FWBAS | Accounting Document Segment | FBAS | APPL | SAP_FIN |
8 | Table | BSEGS - FWBAS | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
9 | Table | BSEGW - FWBAS | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS | APPL | SAP_FIN |
10 | Table | BSEGX - FWBAS | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
11 | Table | BSEG_LINE - FWBAS | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
12 | Table | BSSBSEG - UNKA_FWBAS | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
13 | Table | BSSBSEG - FWBAS | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
14 | Table | BSSBSEG - US_FWBAS | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
15 | Table | COBL_MRM - FWBAS | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
16 | Table | COBL_MRM_D - FWBAS | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
17 | Table | CRMS_CCM_CCR_MODIFY_BSEG - FWBAS | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
18 | Table | DKKOP - FWBAS | Balance Audit Trail | FREP | APPL | SAP_FIN |
19 | Table | DKOKP - FWBAS | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
20 | Table | DRSEG - FWBAS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
21 | Table | DSKOP - FWBAS | Balance Audit Trail | FREP | APPL | SAP_FIN |
22 | Table | E3ACA1C - FWBAS | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
23 | Table | E3ACD1C - FWBAS | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID | APPL | SAP_FIN |
24 | Table | E3ACT1C - FWBAS | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID | APPL | SAP_FIN |
25 | Table | E3FISEG - FWBAS | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
26 | Table | E3FITAX - FWBAS | FI IDoc: Additional tax information for an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
27 | Table | FAGL_BSEG_EXT - FWBAS | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
28 | Table | FAGL_S_RFKKBU00_LIST - FWBAS | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
29 | Table | FAGL_S_RFKLBU10_DK_LIST - FWBAS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
30 | Table | FAGL_S_RFKLBU10_GL_LIST - FWBAS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
31 | Table | FAGL_S_SAPFACC0_LIST - FWBAS | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
32 | Table | FBSEG - FWBAS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
33 | Table | FDM_AR_BSEG - FWBAS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
34 | Table | FDM_INVHISTORY_BSEGX - FWBAS | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
35 | Table | FIN_GLPOS_C_VALUES - FWBAS | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
36 | Table | FIN_GLPOS_V_VALUES - FWBAS | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
37 | Table | FIN_S_GLPOS - FWBAS | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
38 | Table | FKK_RU_TAXDATA - FWBAS1 | ISU-RU: Tax data fields | FKK_ID_RU | FI-CA | FI-CA |
39 | Table | FKK_RU_TAXDATA - FWBAS2 | ISU-RU: Tax data fields | FKK_ID_RU | FI-CA | FI-CA |
40 | Table | FKK_RU_TAXDATA - FWBAS4 | ISU-RU: Tax data fields | FKK_ID_RU | FI-CA | FI-CA |
41 | Table | FKK_RU_TAXDATA - FWBAS3 | ISU-RU: Tax data fields | FKK_ID_RU | FI-CA | FI-CA |
42 | Table | FKK_RU_TAXITEM - FWBAS3 | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
43 | Table | FKK_RU_TAXITEM - FWBAS2 | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
44 | Table | FKK_RU_TAXITEM - FWBAS4 | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
45 | Table | FKK_RU_TAXITEM - FWBAS1 | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
46 | Table | FPLC - FWBAS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
47 | Table | FPLD - FWBAS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
48 | Table | FPLF - FWBAS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
49 | Table | FPLG - FWBAS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
50 | Table | FPLX - FWBAS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
51 | Table | FUD_BSEG - FWBAS | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
52 | Table | FUD_ITEM - FWBAS | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
53 | Table | FVBSEG - FWBAS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
54 | Table | FVVZEV - FWBAS | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
55 | Table | FVVZEV_PP - FWBAS | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
56 | Table | GLE_MCA_STR_BSEG - FWBAS | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BSEG_F - FWBAS | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_BSEG_MIN - FWBAS | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_BSEG_NONKEY - FWBAS | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_MCA_STR_FX_TRN - FWBAS | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_MCA_STR_MBSEG - FWBAS | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_MCA_STR_POSTLINE - FWBAS | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_MCA_STR_POSTLINE_IDX - FWBAS | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_MCA_STR_UI_POST_FIELDS - FWBAS | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_UI_POST_FD - FWBAS | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_RUNADM_STR_ACCDOC - FWBAS | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLFAST - FWBAS | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
68 | Table | GLTAX_DATA - FWBAS | Structure for uncompressed tax data in BSET | FYTX | APPL | SAP_FIN |
69 | Table | GRIRPOS - FWBAS | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
70 | Table | GSEG - FWBAS | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
71 | Table | IDCL_ADOBE_TABLE - SUM_ALLD | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
72 | Table | IDCL_ADOBE_TABLE - TAXBASD | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
73 | Table | IDCL_ADOBE_TABLE - TAXEPD | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
74 | Table | IDCL_ADOBE_TABLE_P - BASADD1 | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
75 | Table | IDCL_ADOBE_TABLE_P - BASADD2 | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
76 | Table | IDCL_ADOBE_TABLE_P - TAXEPD | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
77 | Table | IDCL_ADOBE_TABLE_P - SUM_ALLD | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
78 | Table | IDCL_ADOBE_TABLE_P - BASADD3 | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
79 | Table | IDCL_ADOBE_TABLE_P - TAXBASD | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
80 | Table | IDITSR_ASSIGN - FWBAS | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
81 | Table | IFMEPAO - FWBAS | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
82 | Table | IFMREQLINE - FWBAS | Struktur VBSEG | FMKO | EA-PS | EA-PS |
83 | Table | INVFO - FWBAS | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
84 | Table | IPRQI - FWBAS | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
85 | Table | ISCJ_CR_POSTINGS - P_FWBAS | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
86 | Table | ISCJ_CR_SPLIT_POSTINGS - P_FWBAS | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
87 | Table | ISCJ_E_POSTINGS - P_FWBAS | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
88 | Table | ISCJ_E_SPLIT_POSTINGS - P_FWBAS | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
89 | Table | ISCJ_POSTINGS - P_FWBAS | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
90 | Table | ISCJ_R_POSTINGS - P_FWBAS | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
91 | Table | ISCJ_R_SPLIT_POSTINGS - P_FWBAS | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
92 | Table | ISCJ_TAX_POSITIONS - KAWRT | Cash Journal Tax Items for Posting Interface | CAJO | APPL | SAP_FIN |
93 | Table | IVE_S_INCINV_ACCOUNTING - FWBAS | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
94 | Table | J_1B_EXTRACTOR_BSEG - FWBAS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
95 | Table | J_1ISER_BSEG - FWBAS | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
96 | Table | J_3RF_DIXML_ITEM - SMNET | Invoice Item | J3RF | APPL | SAP_FIN |
97 | Table | J_3RF_DIXML_ITEM_DATA - SMNET | Invoice Item Data | J3RF | APPL | SAP_FIN |
98 | Table | J_3RF_DIXML_TOTAL - SMNET | Invoice Totals | J3RF | APPL | SAP_FIN |
99 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
100 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
101 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
102 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
103 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
104 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
105 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
106 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FWBAS_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
107 | Table | J_3RF_DKSLD_NUMERIC_VALUES - FWBAS | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
108 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
109 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
110 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
111 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
112 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
113 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
114 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
115 | Table | J_3RF_DSLD_ALV_STRUCTURE - FWBAS_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
116 | Table | J_3RF_VAT_ANALYSIS - FWBAS | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
117 | Table | J_3R_ALV_INCOM_TTD - FWBAS | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
118 | Table | J_3R_ALV_INCOM_TTD - TTD_FWBAS | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
119 | Table | KKOP - FWBAS | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
120 | Table | KKOP_DATA - FWBAS | Document Data | FREP | APPL | SAP_FIN |
121 | Table | KOKP - FWBAS | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
122 | Table | KOMLFTAX - FWBAS | Agency business: Tax information on agency document | WZRE | APPL | SAP_APPL |
123 | Table | MCRBCO - FWBAS | Controlling data | MRM | APPL | SAP_APPL |
124 | Table | MCRSEG - FWBAS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
125 | Table | MMDA_IM_S_BSEG - FWBAS | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
126 | Table | MRMRBCO - FWBAS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
127 | Table | PSO01 - FWBAS | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
128 | Table | PSO02 - FWBAS | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
129 | Table | PSO02S - FWBAS | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
130 | Table | PSO03 - FWBAS | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
131 | Table | PSO03S - FWBAS | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
132 | Table | PSOSEG - FWBAS | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
133 | Table | PSOSEGA - FWBAS | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
134 | Table | PSOSEGD - FWBAS | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
135 | Table | PSOSEGK - FWBAS | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
136 | Table | PSOSEGS - FWBAS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
137 | Table | RBCO - FWBAS | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
138 | Table | REEX_PL_ITEM_L - FWBAS | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
139 | Table | REEX_PL_PLAIN_L - FWBAS | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
140 | Table | REPRBSEG - US_FWBAS | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
141 | Table | REPRBSEG - FWBAS | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
142 | Table | REPRBSEG - UNKA_FWBAS | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
143 | Table | RESCSBSEG - UNKA_FWBAS | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
144 | Table | RESCSBSEG - FWBAS | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
145 | Table | RESCSBSEG - US_FWBAS | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
146 | Table | RFITEMAP_NO_ITEM - U_FWBAS | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
147 | Table | RFITEMAR_NO_ITEM - U_FWBAS | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
148 | Table | RFITEMGL_NO_ITEM - U_FWBAS | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
149 | Table | RFKORD30_S_ITEM - FWBAS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
150 | Table | SI_FIN_GLPOS - FWBAS | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
151 | Table | SKOP - FWBAS | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
152 | Table | SKOP_DATA - FWBAS | Document Data | FREP | APPL | SAP_FIN |
153 | Table | STR_MMCR_DRSEG_CO - FWBAS | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
154 | Table | STR_X4_RSEG - FWBAS | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
155 | Table | TCJ_POSITIONS - P_FWBAS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
156 | Table | VAT_ITEM - FWBAS | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
157 | Table | VAT_ITEM_COND - FWBAS | Condition Record for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
158 | Table | VAT_ITEM_IN - FWBAS | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
159 | Table | VAT_ITEM_OUT - FWBAS | Output of Tax Calculation | VTAXCALC | APPL | SAP_FIN |
160 | Table | VBSEG - FWBAS | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
161 | Table | VBSEGA - FWBAS | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
162 | Table | VBSEGD - FWBAS | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
163 | Table | VBSEGK - FWBAS | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
164 | Table | VBSEGS - FWBAS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
165 | Table | VIAKBSEG - FWBAS | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
166 | Table | VIAKBSEG - UNKA_FWBAS | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
167 | Table | VIAKBSEG - US_FWBAS | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
168 | Table | VIMIIP_ZS - FWBAS | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
169 | Table | VPSOSEGA - FWBAS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
170 | Table | VPSOSEGD - FWBAS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
171 | Table | VPSOSEGK - FWBAS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
172 | Table | VPSOSEGS - FWBAS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
173 | Table | WB2_ALV_AC_ITEM - FWBAS | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
174 | Table | WB2_BSEG - FWBAS | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
175 | Table | ZCXCM - FWBAS | Output Fields SAPLMBGB | MB | APPL | SAP_APPL |