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