Where Used List (Table) for SAP ABAP Data Element FWBAS_BSES (Tax base amount in document currency)
SAP ABAP Data Element
FWBAS_BSES (Tax base amount in document currency) is used by
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1 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - FZBET | Structure for BTE Interface 5010 Minimum Actual Revenue | ![]() |
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2 | ![]() |
ACCBSET - FWBAS | Document Segment for Tax Data Plus Additional Fields RWIN | ![]() |
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3 | ![]() |
BSEGT - FWBAS | Transfer Table for the Tax Postings to be Generated | ![]() |
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4 | ![]() |
BSES - FWBAS | Document Control Data (Obsolete) | ![]() |
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5 | ![]() |
BSET - FWBAS | Tax Data Document Segment | ![]() |
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6 | ![]() |
BSETX - FWBAS | Document Segment Tax Data - FI/CO Doc.Name Differences | ![]() |
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7 | ![]() |
BSET_BW_EXTRAKT - FWBAS | Structure for Tax Data Extraction into BW | ![]() |
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8 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - FWBAS | CRM claim submission calculate tax amount from net amount | ![]() |
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9 | ![]() |
DBSET - FWBAS | Detail Information for Tax Items | ![]() |
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10 | ![]() |
DEFERRED_TAX_PAYM - FZBET | Structure for BTE Interface 5010, Deferred Tax | ![]() |
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11 | ![]() |
DEFTAX_ITEM - FZBET | Data for Deferred Taxes | ![]() |
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12 | ![]() |
DEFTAX_ITEM_ALV - FZBET | Item for Deferred Taxes | ![]() |
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13 | ![]() |
DTFITX_4 - FWBAS | Data Transfer: Tax Data According to BW (New) | ![]() |
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14 | ![]() |
E3FISET - FWBAS | FI-IDOC: Tax data for complete FI document | ![]() |
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15 | ![]() |
FBSET - FWBAS | Change Document Structure: Generated by RSSCD000 | ![]() |
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16 | ![]() |
FICCO - WRBTR | Adjustment Values for External Document Items | ![]() |
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17 | ![]() |
FOT_PTK_VAT_REFUND_DATA - FWBAS | TV VAT Refund Data for Transfer to FI | ![]() |
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18 | ![]() |
IDKR_MATTYPE - HWBAS | This is the materials structure for the korean report | ![]() |
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19 | ![]() |
IVE_S_INCINV_TAX - FWBAS | Incoming Invoice: Tax information | ![]() |
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20 | ![]() |
JKOMK4 - FWBAS | IS-PSD: Communication Table to FI - Tax Items | ![]() |
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21 | ![]() |
J_1H_DOC_ID_TAX - FWBAS | Structure to store VAT line info to be printed on Tax Invoic | ![]() |
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22 | ![]() |
J_3RFSEC_ITEM - FWBAS | Data for Secondary events for deferred tax | ![]() |
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23 | ![]() |
KOMK4 - FWBAS | FI Tax Line Items Communication Table | ![]() |
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24 | ![]() |
KOMK4_FI - FWBAS | Communication Table in FI Tax Items (FI Internal) | ![]() |
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25 | ![]() |
MRMRBTX - FWBAS | Change Document Structure; Generated by RSSCD000 | ![]() |
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26 | ![]() |
MRM_TAX_1 - FWBAS | MM Interface - Taxes: Header Level | ![]() |
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27 | ![]() |
MWSTB - FWBAS | Internal Table for Taxes on Sales and Purchases | ![]() |
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28 | ![]() |
OPS_RM08NAST_NETTO_TAX_PDF - FWBAS | Total net value and tax details | ![]() |
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29 | ![]() |
OPS_RM08NAST_TAX_PDF - FWBAS | Tax data | ![]() |
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30 | ![]() |
PTK_VAT_REFUND_DATA - FWBAS | VAT Refund Data for Transfer to FI | ![]() |
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31 | ![]() |
PTRV_BZ - FWBAS | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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32 | ![]() |
PTRV_EP - FWBAS | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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33 | ![]() |
PTRV_EPK - FWBAS | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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34 | ![]() |
PTRV_EPK_NEW - FWBAS | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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35 | ![]() |
RBTX - FWBAS | Taxes: Incoming Invoice | ![]() |
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36 | ![]() |
RBTX_DATA - FWBAS | Taxes, Incoming Invoice - Data Fields | ![]() |
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37 | ![]() |
RFUMS_TAX_ITEM - FWBAS | Tax on Sales/Purchases Line Item Information | ![]() |
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38 | ![]() |
RJLK4 - FWBAS | IS-PSD: Control Structure for Settlement Transfer | ![]() |
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39 | ![]() |
RTAX1U12 - FWBAS | Transfer Structure | ![]() |
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40 | ![]() |
RTAX1U21 - BASMT | Structure for Table SET_TAX_AMOUNT | ![]() |
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41 | ![]() |
RTAX1U38 - FWBAS | Tax records and amounts for several codes | ![]() |
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42 | ![]() |
RWBSET - FWBAS | Communication structure for tax distribution | ![]() |
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43 | ![]() |
TAX_RFD_S_ITEMS - FWBAS | Items for VAT Refunds | ![]() |
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44 | ![]() |
WSII_TAX - TAX_BASE_AMOUNT | SAP Retail Store II: Tax Totals | ![]() |
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