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 | Table | /BEV3/CH1030BSG1 - NAVFW | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCR - NAVBT | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCCR_FI - NAVBT | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - NAVFW | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | BBPIV_DRSEG_CO - NAV_FW | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
6 | Table | BBPIV_FRSEG_CO - NAV_FW | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
7 | Table | BBP_DRSEG - NAV_FW | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
8 | Table | BBP_DRSEG_CO - NAV_FW | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
9 | Table | BSEG - NAVFW | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - NAVFW | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEGV - NAVFW | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
12 | Table | BSEG_LINE - NAVFW | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
13 | Table | COBL_MRM_D - NAV_FW | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
14 | Table | CRMS_CCM_CCR_MODIFY_BSEG - NAVFW | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
15 | Table | DCFLS_MOCK_CALCULATE_TAX_I_EXP - NAVFW | Exporting Parameter Mocking Structure CALCULATE_TAX_ITEM | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
16 | Table | DRSEG - NAV_FW | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
17 | Table | FAGL_BSEG_EXT - NAVFW | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
18 | Table | FBSEG - NAVFW | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
19 | Table | FDM_AR_BSEG - NAVFW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
20 | Table | FDM_INVHISTORY_BSEGX - NAVFW | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
21 | Table | FIN_GLPOS_C_VALUES - NAVFW | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
22 | Table | FIN_GLPOS_V_VALUES - NAVFW | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
23 | Table | FIN_S_GLPOS - NAVFW | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
24 | Table | FKKRW_ACCCR - NAVBT | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
25 | Table | FUD_BSEG - NAVFW | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
26 | Table | FUD_ITEM - NAVFW | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
27 | Table | FVVZEV - NAVFW | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
28 | Table | FVVZEV_PP - NAVFW | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
29 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_NAVBT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_NAVBT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_NAVBT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - NAVBT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_ECS_STR_SREP_ITEM - P_NAVBT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_SREP_ITEM - O_NAVBT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_SREP_ITEM - M_NAVBT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_NAVBT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_NAVBT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_NAVBT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_ECS_STR_UI_ALL_DATA - NAVBT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_FI_ITEM_MODF - NAVBT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_FI_ITEM_ORIG - NAVBT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_MCA_STR_ACCCR - NAVBT | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_MCA_STR_BSEG_F - NAVFW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_MCA_STR_BSEG_NONKEY - NAVFW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_MCA_STR_MBSEG - NAVFW | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_STR_ECS_AGING_DATA - NAVBT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - NAVBT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_STR_FI_CURRENCY_DATA - NAVBT | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_STR_FI_ITEM - NAVBT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_STR_FI_ITEM_ALL_DATA - NAVBT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_STR_FI_TRANS_CUR_DATA - NAVBT | ECS: FI Header/Line Item: Amounts in Transaction Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GSEG - NAVFW | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
53 | Table | IDITSR_ASSIGN - NAVFW | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
54 | Table | INVFO - NAVFW | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
55 | Table | J_1B_EXTRACTOR_BSEG - NAVFW | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
56 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
57 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
58 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
59 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
60 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
61 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
62 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
63 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAVFW_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
64 | Table | J_3RF_DKSLD_NUMERIC_VALUES - NAVFW | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
65 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
66 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
67 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
68 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
69 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
70 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
71 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
72 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAVFW_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
73 | Table | MCRSEG - NAV_FW | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
74 | Table | MMDA_IM_S_BSEG - NAVFW | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
75 | Table | REEX_PL_ITEM_L - NAVFW | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
76 | Table | REEX_PL_PLAIN_L - NAVFW | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
77 | Table | RFKORD30_S_ITEM - NAVFW | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
78 | Table | RIRK - NVV_FW | Logistics Invoice Verification: Invoice Reduction Info | MRM | APPL | SAP_APPL |
79 | Table | SI_FIN_GLPOS - NAVFW | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
80 | Table | SKVSTR - NAVFW | Structure for Net Postings | FBAS | APPL | SAP_FIN |
81 | Table | STR_MMCR_DRSEG_CO - NAV_FW | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
82 | Table | STR_X4_RSEG - NAV_FW | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
83 | Table | TXI_VITAXD - VNAVFW | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
84 | Table | VIMIIP_ZS - NAVFW | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
85 | Table | VITAXD - VNAVFW | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
86 | Table | VIVSTB - VNAVFW | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
87 | Table | VVBEVITAXD_ALV - VNAVFW | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
88 | Table | VVBEVITAXD_ALV_X - VNAVFW | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
89 | Table | VVITAXD - VNAVFW | Change structure VITAXD | FVVI | APPL | SAP_FIN |
90 | Table | VVIVSTB - VNAVFW | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
91 | Table | WB2_ALV_AC_ITEM - NAVFW | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
92 | Table | WB2_BSEG - NAVFW | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |