Where Used List (Table) for SAP ABAP Data Element NAVFW (Non-Deductible Input Tax (in Document Currency))
SAP ABAP Data Element
NAVFW (Non-Deductible Input Tax (in Document Currency)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - NAVFW | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCR - NAVBT | Accounting Interface: Currency Information | ||||
| 3 | ACCCR_FI - NAVBT | FI: Accounting Interface: Currency Information | ||||
| 4 | ACGL_ITEM - NAVFW | Structure for Table Control: G/L Account Entry | ||||
| 5 | BBPIV_DRSEG_CO - NAV_FW | Flat DRSEG_CO for Flat DRSEG | ||||
| 6 | BBPIV_FRSEG_CO - NAV_FW | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 7 | BBP_DRSEG - NAV_FW | PO Item Data for Invoice Verification - META-BAPI | ||||
| 8 | BBP_DRSEG_CO - NAV_FW | Account Assignment Fields for Invoice Verification | ||||
| 9 | BSEG - NAVFW | Accounting Document Segment | ||||
| 10 | BSEGS - NAVFW | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 11 | BSEGV - NAVFW | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 12 | BSEG_LINE - NAVFW | Item Category for XBSEG_TAB | ||||
| 13 | COBL_MRM_D - NAV_FW | Account Assignment Fields, Logistics IV, Online | ||||
| 14 | CRMS_CCM_CCR_MODIFY_BSEG - NAVFW | Payment item attributes for CRM | ||||
| 15 | DCFLS_MOCK_CALCULATE_TAX_I_EXP - NAVFW | Exporting Parameter Mocking Structure CALCULATE_TAX_ITEM | ||||
| 16 | DRSEG - NAV_FW | Invoice Item (Dialog Processing) | ||||
| 17 | FAGL_BSEG_EXT - NAVFW | Enhancement BSEG for Document Display | ||||
| 18 | FBSEG - NAVFW | Change Document Structure; Generated by RSSCD000 | ||||
| 19 | FDM_AR_BSEG - NAVFW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 20 | FDM_INVHISTORY_BSEGX - NAVFW | Invoice History: Enhanced Structure BSEG | ||||
| 21 | FIN_GLPOS_C_VALUES - NAVFW | Key Figures for FIN_GLPOS_C | ||||
| 22 | FIN_GLPOS_V_VALUES - NAVFW | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 23 | FIN_S_GLPOS - NAVFW | HANA View Structure: GL Item | ||||
| 24 | FKKRW_ACCCR - NAVBT | FI-CA: Interface to FI/CO: Currency information | ||||
| 25 | FUD_BSEG - NAVFW | BSEG For FIN UI-Decoupling | ||||
| 26 | FUD_ITEM - NAVFW | FI-Document Item | ||||
| 27 | FVVZEV - NAVFW | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 28 | FVVZEV_PP - NAVFW | FVVZEV with Contract Number (for Payment Processing) | ||||
| 29 | GLE_ECS_STR_ECS_ITEM_REP - M_NAVBT | ECS Item List: All Fields for Reporting | ||||
| 30 | GLE_ECS_STR_ECS_ITEM_REP - P_NAVBT | ECS Item List: All Fields for Reporting | ||||
| 31 | GLE_ECS_STR_ECS_ITEM_REP - O_NAVBT | ECS Item List: All Fields for Reporting | ||||
| 32 | GLE_ECS_STR_FI_OUTPUT_EDIT - NAVBT | FI item data (original, posted, current) corr. to ECS item | ||||
| 33 | GLE_ECS_STR_SREP_ITEM - P_NAVBT | ECS Item List: BI Extraction Structure | ||||
| 34 | GLE_ECS_STR_SREP_ITEM - O_NAVBT | ECS Item List: BI Extraction Structure | ||||
| 35 | GLE_ECS_STR_SREP_ITEM - M_NAVBT | ECS Item List: BI Extraction Structure | ||||
| 36 | GLE_ECS_STR_SREP_ITEM_MODIF - M_NAVBT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 37 | GLE_ECS_STR_SREP_ITEM_ORIG - O_NAVBT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 38 | GLE_ECS_STR_SREP_ITEM_POSTED - P_NAVBT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 39 | GLE_ECS_STR_UI_ALL_DATA - NAVBT | ECS: Structure for User Interface | ||||
| 40 | GLE_FI_ITEM_MODF - NAVBT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 41 | GLE_FI_ITEM_ORIG - NAVBT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 42 | GLE_MCA_STR_ACCCR - NAVBT | GLE MCA Accounting interface: Currency information | ||||
| 43 | GLE_MCA_STR_BSEG_F - NAVFW | MCA Bseg Fields | ||||
| 44 | GLE_MCA_STR_BSEG_NONKEY - NAVFW | MCA Bseg Fields | ||||
| 45 | GLE_MCA_STR_MBSEG - NAVFW | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 46 | GLE_STR_ECS_AGING_DATA - NAVBT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 47 | GLE_STR_ECS_FI_ITEM_ALL_DATA - NAVBT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 48 | GLE_STR_FI_CURRENCY_DATA - NAVBT | Accounting Interface: Currency Information (ACCCR) | ||||
| 49 | GLE_STR_FI_ITEM - NAVBT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 50 | GLE_STR_FI_ITEM_ALL_DATA - NAVBT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 51 | GLE_STR_FI_TRANS_CUR_DATA - NAVBT | ECS: FI Header/Line Item: Amounts in Transaction Currency | ||||
| 52 | GSEG - NAVFW | Offsetting Items for B-Segment in Reporting | ||||
| 53 | IDITSR_ASSIGN - NAVFW | Document table used for the CBR Austria | ||||
| 54 | INVFO - NAVFW | Display Structure for Contract Account Line Items | ||||
| 55 | J_1B_EXTRACTOR_BSEG - NAVFW | Structure to allow creation of BSEG table extractor | ||||
| 56 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 57 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 58 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 59 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 60 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 61 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 62 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 63 | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 64 | J_3RF_DKSLD_NUMERIC_VALUES - NAVFW | J_3RFDSLD/J_3RFKSLD reports: currency fields | ||||
| 65 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_AN | J_3RFDSLD report: display structure for ALV | ||||
| 66 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_AM | J_3RFDSLD report: display structure for ALV | ||||
| 67 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_BA | J_3RFDSLD report: display structure for ALV | ||||
| 68 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_PM | J_3RFDSLD report: display structure for ALV | ||||
| 69 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_HN | J_3RFDSLD report: display structure for ALV | ||||
| 70 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_HM | J_3RFDSLD report: display structure for ALV | ||||
| 71 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_PN | J_3RFDSLD report: display structure for ALV | ||||
| 72 | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_BH | J_3RFDSLD report: display structure for ALV | ||||
| 73 | MCRSEG - NAV_FW | CS: Invoice Document - Item Segment | ||||
| 74 | MMDA_IM_S_BSEG - NAVFW | table similar to BSEG for MMDA Inventory Analysis | ||||
| 75 | REEX_PL_ITEM_L - NAVFW | Posting Log: Row | ||||
| 76 | REEX_PL_PLAIN_L - NAVFW | Posting Log: Flat Display | ||||
| 77 | RFKORD30_S_ITEM - NAVFW | Internal Document: Item Data | ||||
| 78 | RIRK - NVV_FW | Logistics Invoice Verification: Invoice Reduction Info | ||||
| 79 | SI_FIN_GLPOS - NAVFW | FIN_GLPOS_C: Standard Fields | ||||
| 80 | SKVSTR - NAVFW | Structure for Net Postings | ||||
| 81 | STR_MMCR_DRSEG_CO - NAV_FW | MMCR_DRSEG_CO | ||||
| 82 | STR_X4_RSEG - NAV_FW | x4_rseg | ||||
| 83 | TXI_VITAXD - VNAVFW | Tax proportions per real estate account assignment | ||||
| 84 | VIMIIP_ZS - NAVFW | Invoice Print: Invoice Items with Additional Fields | ||||
| 85 | VITAXD - VNAVFW | Tax Shares per Real Estate Account Assignment | ||||
| 86 | VIVSTB - VNAVFW | Document reference for input tax treatment | ||||
| 87 | VVBEVITAXD_ALV - VNAVFW | ALV-Struktur für VITAXD | ||||
| 88 | VVBEVITAXD_ALV_X - VNAVFW | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 89 | VVITAXD - VNAVFW | Change structure VITAXD | ||||
| 90 | VVIVSTB - VNAVFW | VIVSTB Change documents | ||||
| 91 | WB2_ALV_AC_ITEM - NAVFW | ALV Display Item Data Accounting | ||||
| 92 | WB2_BSEG - NAVFW | Accounting Document Segment |