Where Used List (Table) for SAP ABAP Data Element FWSTE (Tax Amount in Document Currency)
SAP ABAP Data Element
FWSTE (Tax Amount in Document Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/SDPC22_EXT - TAX_AMT | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | ||||
| 2 | ACCBSET - FWSTE | Document Segment for Tax Data Plus Additional Fields RWIN | ||||
| 3 | BBPIV_DRSEG_CO - FWSTE | Flat DRSEG_CO for Flat DRSEG | ||||
| 4 | BBP_TAXIT - FWSTE | Communication Structure for BBP | ||||
| 5 | BBP_TAXIT - FWAST | Communication Structure for BBP | ||||
| 6 | BBP_TAXIT - FWNVV | Communication Structure for BBP | ||||
| 7 | BBP_TAXIT - FWNAV | Communication Structure for BBP | ||||
| 8 | BSES - FWSTE | Document Control Data (Obsolete) | ||||
| 9 | BSET - FWSTE | Tax Data Document Segment | ||||
| 10 | BSETX - FWSTE | Document Segment Tax Data - FI/CO Doc.Name Differences | ||||
| 11 | BSET_BW_EXTRAKT - FWSTE | Structure for Tax Data Extraction into BW | ||||
| 12 | COBL_MRM_D - FWSTE | Account Assignment Fields, Logistics IV, Online | ||||
| 13 | DBSET - FWSTE | Detail Information for Tax Items | ||||
| 14 | DEFTAX_ITEM - FWSTE | Data for Deferred Taxes | ||||
| 15 | DEFTAX_ITEM_ALV - FWSTE | Item for Deferred Taxes | ||||
| 16 | DRSEG - FWSTE | Invoice Item (Dialog Processing) | ||||
| 17 | DTFITX_4 - FWSTE | Data Transfer: Tax Data According to BW (New) | ||||
| 18 | E3FISET - FWSTE | FI-IDOC: Tax data for complete FI document | ||||
| 19 | E3FITAX - FWSTE | FI IDoc: Additional tax information for an FI document | ||||
| 20 | ERS_TAXTAB - FWSTE | Interface for ERS User Exit, List Preparation | ||||
| 21 | F140_INT_TAX_SING1 - FWSTE | structure for singapore forms - tax output details | ||||
| 22 | FAGL_S_AP_ITEM_UI - TAX_AMOUNT | Customer Lines | ||||
| 23 | FBSET - FWSTE | Change Document Structure: Generated by RSSCD000 | ||||
| 24 | FKK_RU_TAXDATA - FWSTE2 | ISU-RU: Tax data fields | ||||
| 25 | FKK_RU_TAXDATA - FWSTE3 | ISU-RU: Tax data fields | ||||
| 26 | FKK_RU_TAXDATA - FWSTE4 | ISU-RU: Tax data fields | ||||
| 27 | FKK_RU_TAXDATA - FWSTE1 | ISU-RU: Tax data fields | ||||
| 28 | FKK_RU_TAXITEM - FWSTE4 | Output structure for tax reporting Russia | ||||
| 29 | FKK_RU_TAXITEM - FWSTE1 | Output structure for tax reporting Russia | ||||
| 30 | FKK_RU_TAXITEM - FWSTE2 | Output structure for tax reporting Russia | ||||
| 31 | FKK_RU_TAXITEM - FWSTE3 | Output structure for tax reporting Russia | ||||
| 32 | FVBSET - FWSTE | Change Document Structure: Generated by RSSCD000 | ||||
| 33 | GLTAX_DATA - FWSTE | Structure for uncompressed tax data in BSET | ||||
| 34 | IDCL_ADOBE_TABLE - TAXAMD | Structure for ADOBE FORM-Chile | ||||
| 35 | IDCL_ADOBE_TABLE - TAXADDD | Structure for ADOBE FORM-Chile | ||||
| 36 | IDCL_ADOBE_TABLE - TAXEXED | Structure for ADOBE FORM-Chile | ||||
| 37 | IDCL_ADOBE_TABLE - TAXAD1D | Structure for ADOBE FORM-Chile | ||||
| 38 | IDCL_ADOBE_TABLE_P - TAXADD1 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 39 | IDCL_ADOBE_TABLE_P - TAXEXED | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 40 | IDCL_ADOBE_TABLE_P - TAXAD1D | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 41 | IDCL_ADOBE_TABLE_P - TAXADDD | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 42 | IDCL_ADOBE_TABLE_P - TAXADD2 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 43 | IDCL_ADOBE_TABLE_P - TAXADD3 | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 44 | IDCL_ADOBE_TABLE_P - TAXAMD | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 45 | IDWTADD - VE_TAXHB | Country speicific additional info for DME file | ||||
| 46 | IDWTADD_VE - VE_TAXHB | Country specific fields for venezuela | ||||
| 47 | IDWTFIDOC - VE_TAXHB | Withholding Tax Data from FI Documents | ||||
| 48 | ISCJ_CR_POSTINGS - H_TAX_AMOUNT | Structure for Additions to Cash Journal | ||||
| 49 | ISCJ_CR_SPLIT_POSTINGS - H_TAX_AMOUNT | Structure for Split Checks Received in Cash Journal | ||||
| 50 | ISCJ_E_POSTINGS - H_TAX_AMOUNT | Structure for Cash Journal expenses | ||||
| 51 | ISCJ_E_SPLIT_POSTINGS - H_TAX_AMOUNT | Structure for Split Cash Journal Expenses | ||||
| 52 | ISCJ_POSTINGS - H_TAX_AMOUNT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 53 | ISCJ_R_POSTINGS - H_TAX_AMOUNT | Structure for Cash Journal receipts | ||||
| 54 | ISCJ_R_SPLIT_POSTINGS - H_TAX_AMOUNT | Structure for Split Additions to Cash Journal | ||||
| 55 | ITXDAT - FWSTE | Total Tax Amounts Entered for SAPLTAX1 | ||||
| 56 | JKOMK4 - FWSTE | IS-PSD: Communication Table to FI - Tax Items | ||||
| 57 | J_1BWHT - VALUE | Witholding tax amounts for Brazil | ||||
| 58 | J_1H_DOC_ID_TAX - FWSTE | Structure to store VAT line info to be printed on Tax Invoic | ||||
| 59 | J_1ISER_BSEG - FWSTE | Transaction table having the Invoices with Service Category | ||||
| 60 | J_3RFSEC_ITEM - FWSTE | Data for Secondary events for deferred tax | ||||
| 61 | J_3R_ALV_INCOM_TTD - TTD_FWSTE | ALV "List of incoming tax transf" in Export analysis report | ||||
| 62 | J_3R_ALV_INCOM_TTD - FWSTE | ALV "List of incoming tax transf" in Export analysis report | ||||
| 63 | KOMK4 - FWSTE | FI Tax Line Items Communication Table | ||||
| 64 | KOMK4_FI - FWSTE | Communication Table in FI Tax Items (FI Internal) | ||||
| 65 | MCRSEG - FWSTE | CS: Invoice Document - Item Segment | ||||
| 66 | MRM_TAX_1 - FWSTE | MM Interface - Taxes: Header Level | ||||
| 67 | MWSTB - FWSTE | Internal Table for Taxes on Sales and Purchases | ||||
| 68 | OPS_RM08NAST_NETTO_TAX_PDF - FWSTE | Total net value and tax details | ||||
| 69 | OPS_RM08NAST_TAX_PDF - FWSTE | Tax data | ||||
| 70 | POHDR_DSPL - FWSTE | PO header items display for Invoice Verification | ||||
| 71 | PSOSET - FWSTE | Document Segment for Standing Request Taxes | ||||
| 72 | PUMSEP - FWSTE | Input Tax, Park Documents: Line Info at Document Level | ||||
| 73 | QSTRMAIN - WT_TAXHB | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 74 | RFUMS_TAX_ITEM - FW_INPUTTAX | Tax on Sales/Purchases Line Item Information | ||||
| 75 | RFUMS_TAX_ITEM - FWSTE | Tax on Sales/Purchases Line Item Information | ||||
| 76 | RIRK - FWSTE | Logistics Invoice Verification: Invoice Reduction Info | ||||
| 77 | RJLK4 - FWSTE | IS-PSD: Control Structure for Settlement Transfer | ||||
| 78 | RM08M - FWSTE | I/O Fields SAPLMR1M | ||||
| 79 | RTAX1U10 - FWSTE | Structure for Screen Communication | ||||
| 80 | RTAX1U21 - FWSTE | Structure for Table SET_TAX_AMOUNT | ||||
| 81 | RWBSET - FWSTE | Communication structure for tax distribution | ||||
| 82 | STR_MMCR_DRSEG_CO - FWSTE | MMCR_DRSEG_CO | ||||
| 83 | STR_X4_RSEG - FWSTE | x4_rseg | ||||
| 84 | TAX_RFD_S_ITEMS - FWSTE | Items for VAT Refunds | ||||
| 85 | VAT_COND_MAN - FWSTE | Transfer Structure for Manual Control at Condition Level | ||||
| 86 | VAT_DISTRIBUT - DISTR | Distribution of Tax | ||||
| 87 | VAT_DISTRIBUT - WRBTR | Distribution of Tax | ||||
| 88 | VAT_ITEM - FWSTE | Line Item for Tax Calculation | ||||
| 89 | VAT_ITEM - DEDST | Line Item for Tax Calculation | ||||
| 90 | VAT_ITEM - NDNST | Line Item for Tax Calculation | ||||
| 91 | VAT_ITEM - FWMAN | Line Item for Tax Calculation | ||||
| 92 | VAT_ITEM - NDDST | Line Item for Tax Calculation | ||||
| 93 | VAT_ITEM_COND - DEDST | Condition Record for Tax Calculation | ||||
| 94 | VAT_ITEM_COND - FWCAL | Condition Record for Tax Calculation | ||||
| 95 | VAT_ITEM_COND - FWSTE | Condition Record for Tax Calculation | ||||
| 96 | VAT_ITEM_COND - NDDST | Condition Record for Tax Calculation | ||||
| 97 | VAT_ITEM_COND - NDNST | Condition Record for Tax Calculation | ||||
| 98 | VAT_ITEM_IN - DEDST | Input Structure for Tax Calculation | ||||
| 99 | VAT_ITEM_IN - NDDST | Input Structure for Tax Calculation | ||||
| 100 | VAT_ITEM_IN - NDNST | Input Structure for Tax Calculation | ||||
| 101 | VAT_ITEM_IN - FWSTE | Input Structure for Tax Calculation | ||||
| 102 | VAT_ITEM_OUT - FWSTE | Output of Tax Calculation | ||||
| 103 | VAT_ITEM_SUMMARY - DEDST | Summary Data per Tax Line Item | ||||
| 104 | VAT_ITEM_SUMMARY - FWSTE | Summary Data per Tax Line Item | ||||
| 105 | VAT_ITEM_SUMMARY - NDDST | Summary Data per Tax Line Item | ||||
| 106 | VAT_ITEM_SUMMARY - NDNST | Summary Data per Tax Line Item | ||||
| 107 | VBSET - FWSTE | Document Segment for Taxes Document Parking | ||||
| 108 | VPSOSET - FWSTE | Aenderungsbelegstruktur; generiert durch RSSCD000 |