Where Used List (Table) for SAP ABAP Data Element NAVNW (Non-deductible input tax)
SAP ABAP Data Element
NAVNW (Non-deductible input tax) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/ROWA - NAVNW | Chargeable component consumptions | ||||
| 2 | /SAPNEA/ROWA_DATA - NAVNW | ROWA: Data fields (SAP Japan) | ||||
| 3 | BADI_EKP - NAVNW | EKP declaration for use in BADI | ||||
| 4 | BADI_POT - NAVNW | POT declarations | ||||
| 5 | BAPI_ALM_SRV_LIMIT_DATA - NDI_TAX | BAPI Interface for Limit Data | ||||
| 6 | BAPI_SRV_LIMIT_DATA - NDI_TAX | BAPI Interface for Limit Data | ||||
| 7 | BDIEKPO - NAVNW | Transfer Structure for Table EKPO | ||||
| 8 | BEKPO - NAVNW | Transfer Structure Items for Purchasing Documents | ||||
| 9 | CIF_YEKKN - NAVNW | Structure EKN in FUGR MEPI | ||||
| 10 | CKEX2_F_GICR - OINAVNW | Reporting Structure for Service Goods Issue | ||||
| 11 | CKEX2_F_POCR - NAVNW | Reporting Structure for Service Purchase Order | ||||
| 12 | CRMS_MKTPL_EXKN - NAVNW | Account Assignement Data | ||||
| 13 | E3PISIO - NAVNW | Purchasing document - old item data | ||||
| 14 | E3PISIT - NAVNW | Purchasing document - item data | ||||
| 15 | EAMS_S_BO_ORD_OP_LIMIT - NDI_TAX | BO Structure for Order Operation Limit | ||||
| 16 | EAMS_S_BO_TL_OP_LIMITS - NDI_TAX | Business Object Tasklist Limits Data | ||||
| 17 | EAMS_S_SP_ORD_OP_LIMIT - NDI_TAX | BO Structure for Order Operation Limit | ||||
| 18 | EAMS_S_SP_TL_OP_LIMITS - NDI_TAX | Business Object Tasklist Limits Data | ||||
| 19 | EAM_S_SRV_LIMIT - NDI_TAX | EAM specific limit data | ||||
| 20 | EAM_S_TL_SPACK_LIMIT - NDI_TAX | Task list API: Limit data of service package | ||||
| 21 | EINR_S_POT - NAVNW | Order Items for Internal Processing in SAPLEINR | ||||
| 22 | EKKN - NAVNW | Account Assignment in Purchasing Document | ||||
| 23 | EKKNU - NAVNW | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 24 | EKPO - NAVNW | Purchasing Document Item | ||||
| 25 | EKPODATA - NAVNW | Purchasing Document Item: Data Part | ||||
| 26 | EKPO_SPLITT - NAVNW | Split Items | ||||
| 27 | ESUH - NAVNW | Ext. Services Management: Unpl. Service Limits: Header Data | ||||
| 28 | EXKN - NAVNW | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 29 | EXPD_EKPO_LINE - NAVNW | Structure for Selection of a PO Item | ||||
| 30 | EXPD_INPUT - NAVNW | Expediting Input Structure | ||||
| 31 | EXPD_LINE - NAVNW | Line Structure in Progress Tracking Order | ||||
| 32 | EXPD_OBJ - NAVNW | Object Data for Progress Tracking | ||||
| 33 | EXP_INPUT_DATA - NAVNW | Progress Tracking Data for Order | ||||
| 34 | FMFG_MM_PR_ACCOUNTING - NAVNW | Update PR accounting structure | ||||
| 35 | FMPEB_ACCTAX - NAVNW_OLD | Tax per Account | ||||
| 36 | FMPEB_ACCTAX - NAVNW_NEW | Tax per Account | ||||
| 37 | FMPEB_ACC_ADJUST - NAVNW_NEW | Adjust ACC Structure - Posting | ||||
| 38 | FMPEB_ALV_ADJUST - NAVNW_NEW | ALV Structure Adjust List | ||||
| 39 | FMPEB_ALV_ITEM - NAVNW | ALV Structure Tax Item List | ||||
| 40 | FMPEB_ALV_LIST - NAVNW | ALV Structure Tax List | ||||
| 41 | FRM_EKPOVB_T - NAVNW | Order Items: Open Delivery Quantities | ||||
| 42 | FRM_GR_EKPO_EXTENDED_TYPE - NAVNW | Extended EKPO Structure for Goods Receipt Checks | ||||
| 43 | FUSS_MB - NAVNW | Footer: Inventory Management | ||||
| 44 | FUSS_MB - OINAVNW | Footer: Inventory Management | ||||
| 45 | IOGOMO - OINAVNW | Database structure for goods movements - order header level | ||||
| 46 | IOOPGOMO - OINAVNW | Database structure for goods movements - operation | ||||
| 47 | IOSOGOMO - OINAVNW | Database structure for goods movements - sub-operation | ||||
| 48 | J1BCONALV - NAVNW | Consignmenet Settlament Brazil ALV display structure | ||||
| 49 | JVMSEG - OINAVNW | Joint Venture Fields | ||||
| 50 | KOMLFK - NAVNK | Comm. Structure: Vendor Billing Doc. Header | ||||
| 51 | KOMLFKAC - NAVNK | Agency Business: Document Header Fields for Changes | ||||
| 52 | KOMLFKL - NAVNK | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 53 | KOMLFK_1 - NAVNK | Copy of komlfk | ||||
| 54 | KOMLFK_2 - NAVNK | Copy of komlfk | ||||
| 55 | KOMLFK_3 - NAVNK | Copy of komlfk | ||||
| 56 | KOMLFL - NAVNW | Vendor Billing Doc.: Communication Structure, Remuner.List | ||||
| 57 | KOMLFP - NAVNW | Vendor billing document: billing document items | ||||
| 58 | KOMLFPAC - NAVNW | Agency Business: Item Fields for Changes | ||||
| 59 | KOMLFP_LI2 - NAVNW | Prepare list data at item level | ||||
| 60 | MAA_EXT_STR_S - NAVNW | BW: Multiple Acc Assignment(extractor) | ||||
| 61 | MASS_EKKO - NAVNW_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 62 | MASS_EKKO - NAVNW_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 63 | MASS_EKKO_D - NAVNW_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 64 | MC02MA0BST - NAVNW | Purchase Order Data | ||||
| 65 | MC02MA2EPO - NAVNW | Purchasing Document Item | ||||
| 66 | MC02M_0ACC - NAVNW | Extraction Purchasing (Account) | ||||
| 67 | MC02M_3ACC - NAVNW | Extraction Purchasing: Account Data | ||||
| 68 | MC45VD0LST - NAVNW | Folder: Delta Update Settlement Request List | ||||
| 69 | MC45VD3LST - NAVNW | Settlement Request Document: Item Data | ||||
| 70 | MC45W_0ITM - NAVNK | Agency business extraction: Item data | ||||
| 71 | MC45W_0ITM - NAVNW | Agency business extraction: Item data | ||||
| 72 | MC45W_0LST - NAVNW | Agency business extraction: Remuneration list | ||||
| 73 | MC45W_1ITM - NAVNK | Agency business extraction: Item data | ||||
| 74 | MC45W_2ITM - NAVNW | BW agency extraction: Document item MCWBRP | ||||
| 75 | MC45W_2LST - NAVNW | Document data remuneration lists (item data mcwbrl) | ||||
| 76 | MCEKKN - NAVNW | Account Assignments: Purchasing - LIS | ||||
| 77 | MCEKKNB - NAVNW | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 78 | MCEKPO - NAVNW | Purchasing Document Item | ||||
| 79 | MCEKPOB - NAVNW | PURCHIS Communications Structure for EKPO | ||||
| 80 | MCEKPO_B - NAVNW | Reference Structure of MCEKPO for Function Module | ||||
| 81 | MCESUH - NAVNW | Unplanned Service Limits Header (PURCHIS/BW Interface) | ||||
| 82 | MCESUHB - NAVNW | Purchasing Info System Communication Structure for ESUH | ||||
| 83 | MCEX_PO_HIST_MAA_S - NAVNW | BW: Purchase Order History MAA | ||||
| 84 | MCWBRK - NAVNK | Payment Documents/Invoice Lists: Header Data | ||||
| 85 | MCWBRKB - NAVNK | Payment Documents: Header Data - LIS Updating | ||||
| 86 | MCWBRL - NAVNW | Invoice Lists: Document Data (Item Data) | ||||
| 87 | MCWBRLB - NAVNW | Invoice Lists: Item Data - LIS Updating | ||||
| 88 | MCWBRP - NAVNW | Payment Documents: Item Data | ||||
| 89 | MCWBRPB - NAVNW | Payment Documents: Item Data - LIS Updating | ||||
| 90 | MEACCT1100 - NAVNW | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 91 | MEOUT_ABT - NAVNW | Release Order Documentation | ||||
| 92 | MEOUT_ITEM - NAVNW | Outline agreement item | ||||
| 93 | MEOUT_ITEM_TECH - NAVNW | Outline Agreement Item: Non-Changeable Fields | ||||
| 94 | MEPOACCOUNTING - NAVNW | Account Assignment Fields for Purchase Order | ||||
| 95 | MEPOITEM - NAVNW | Purchase Order Item | ||||
| 96 | MEPOITEM_TECH - NAVNW | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 97 | MEPRO - NAVNW | Output of Price Simulation in Purchasing | ||||
| 98 | MEPRTAX - NAVNW | Value-Added Tax Fields for Price Determination, Info Record | ||||
| 99 | MEREP_OUTTAB_ACCOUNTING - NAVNW | Account Assignment Data for List Displays in Purchasing | ||||
| 100 | MEREP_OUTTAB_EBANACC - NAVNW | Output Table: Purchase Requisition with Account Assignment | ||||
| 101 | MEREP_OUTTAB_SRVDOC - NAVNW | Output Table: List Displays in External Services Management | ||||
| 102 | MERE_OUTTAB1_ME49 - NAVNWEP | Output Table: List Displays in Purchasing | ||||
| 103 | MMDA_PUR_S_PO_ACC - NAVNW | Extract structure for purchasing account | ||||
| 104 | MMPURUI_LEAN_ACCOUNT_STY - NAVNW | Structure EXKN + Item Number (Lean) | ||||
| 105 | MMPUR_PRINT_EKPO - NAVNW | Structure For Purchasing Doc Item | ||||
| 106 | MMPUR_PRINT_ESUH - NAVNW | Print Structure for ESUH | ||||
| 107 | MMPUR_SPPR_ACCOUNT_STY - NAVNW | SPPR Account Assignment Data | ||||
| 108 | MMPUR_S_PSA_BASICDATA - NAVNW | Structure for selection of schedulng agreement basic data | ||||
| 109 | MMSRV_LIMIT_DATA_STY - NDI_TAX | MMSRV Limit data Structure | ||||
| 110 | MMSRV_LMT_DATA_STY - NDI_TAX | MMSRV Limit data Structure | ||||
| 111 | MMSRV_PR_LIMIT_STY - NAVNW | MMSRV Limit Structure | ||||
| 112 | MSEG - OINAVNW | Document Segment: Material | ||||
| 113 | MSEGEXT - OINAVNW | Message Extended with Material Document Header Data | ||||
| 114 | MSR_S_RPO_EKKN - NAVNW | MSR: VRM structure of returns PO item accounting data | ||||
| 115 | MSR_S_RPO_EKPO - NAVNW | MSR: VRM structure of returns PO item | ||||
| 116 | MWXVM07M - NAVNW | Fields: Update Control of Module Pool SAPMM07M | ||||
| 117 | MWZVM07M - NAVNW | Fields: Update Control of Module Pool SAPMM07M | ||||
| 118 | OIAMSEG - OINAVNW | MSEG structure for exchange statement | ||||
| 119 | OIASEE - OINAVNW | Exchange Movements View for Exchange Statement | ||||
| 120 | OIASFF - OINAVNW | Exchange Issues View for Exchange Statement | ||||
| 121 | OPR_LMT_DATA_STY - NDI_TAX | Operation Limit data Structure | ||||
| 122 | PIC_ITEM_CHANGE_STY - NAVNW | Item Data for Material Replacement (PIC) | ||||
| 123 | PSIS_GEN_EKKN_NP - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 124 | PSIS_GEN_EKKN_PR - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 125 | PSIS_GEN_EKPO_NP - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 126 | PSIS_GEN_EKPO_PR - NAVNW | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 127 | REFEKPO - NAVNW | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 128 | RFRMMSEG - OINAVNW | Extended Document Items for FRM at Goods Receipt | ||||
| 129 | RKWA - NAVNW | Consignment Withdrawals | ||||
| 130 | RKWA_DATA - NAVNW | RKWA: Data fields (SAP) | ||||
| 131 | ROIO_GR_GRN_BADI - OINAVNW | Goods receipt fields for cross-docking BAdI | ||||
| 132 | ROIO_GR_ITM - OINAVNW | Goods receipt items | ||||
| 133 | ROWA - NAVNW | Index table : Chargeable component consumptions | ||||
| 134 | ROWA_DATA - NAVNW | ROWA: Data fields | ||||
| 135 | SRV_LIMIT_DATA - NDI_TAX | Limit Data | ||||
| 136 | UEKKN - NAVNW | Change Document Structure; Generated by RSSCD000 | ||||
| 137 | UEKPO - NAVNW | Change Document Structure; Generated by RSSCD000 | ||||
| 138 | UESUH - NAVNW | Change Document Structure; Generated by RSSCD000 | ||||
| 139 | VM07M - NAVNW | Fields: Update Control of Module Pool SAPMM07M | ||||
| 140 | VWBRL - NAVNW | Structure for Change Documents; Generated by RSSCD000 | ||||
| 141 | VWBRP - NAVNW | Structure for Change Documents; Generated by RSSCD000 | ||||
| 142 | WB2_ALV_AGENCY_HEAD - NAVNK | Display Structure for ALV Agency Business (Header) | ||||
| 143 | WB2_ALV_AGENCY_ITEM - NAVNW | Display Structure for ALV Agency Business (Item) | ||||
| 144 | WB2_ALV_AGENCY_LST_ITEM - NAVNW | Display Structure for ALV Agency Business List (Item) | ||||
| 145 | WB2_ALV_MD_ITEM - OINAVNW | ALV Display of Material Documents (Item) | ||||
| 146 | WB2_ALV_PO_ITEM - NAVNW | ALV Output, Purchase Orders (Item) | ||||
| 147 | WB2_EKPO - NAVNW | Purchasing Document Item | ||||
| 148 | WB2_MSEG - OINAVNW | Document Segment: Material | ||||
| 149 | WB2_WBRK - NAVNK | Agency Business: Header Data | ||||
| 150 | WB2_WBRL - NAVNW | Agency Business: Item Data (List) | ||||
| 151 | WB2_WBRP - NAVNW | Agency Business: Item Data | ||||
| 152 | WBRK - NAVNK | Agency business: Header | ||||
| 153 | WBRKVB - NAVNK | Vendor billing document: save billing doc. header data | ||||
| 154 | WBRK_D - NAVNK | Agency Business: Header Data for Creating Forms | ||||
| 155 | WBRL - NAVNW | Agency business: Item in document list | ||||
| 156 | WBRLVB - NAVNW | Vendor Billing Document: Posting Structure, Remunerat. List | ||||
| 157 | WBRL_D - NAVNW | Agency Business: Document List Data for Creating Forms | ||||
| 158 | WBRP - NAVNW | Agency business: Item | ||||
| 159 | WBRPVB - NAVNW | Vendor billing document: posting structure, items | ||||
| 160 | WBRP_D - NAVNW | Agency Business: Item Data for Creating Forms | ||||
| 161 | WISP_DATF - NAVNW | Retail Planning: Reference Field Key Figures | ||||
| 162 | WISP_DATF_SAP - NAVNW | Retail Planning: Key Figures for SAP Planning | ||||
| 163 | WISP_DATF_SAP_K02 - NAVNW | Retail Planning: Key Figures for Application 02 | ||||
| 164 | WISP_KEYS - NAVNW | Retail Planning: Characteristic Catalog | ||||
| 165 | WLF_ACC_DOC_CREATE_SUMS - NAVNK | Totals for FI Document Creation | ||||
| 166 | WLF_ACC_DOC_CREATE_SUMS - NAVNK_ILC | Totals for FI Document Creation | ||||
| 167 | WLF_KOMLFK_PREV - NAVNK | Header Data from Preceding Document | ||||
| 168 | WRF_PCON_DATA_AC_COSI_STY - NAVNW | Data for the Application Function Item Data (Contracts) | ||||
| 169 | WRF_PCON_DATA_AC_IR_POSI_STY - NAVNWEKP | Maintain Internal Contract Apportionment: Data | ||||
| 170 | WRF_PCON_DATA_EKPO_STY - NAVNW | Item Data Contract | ||||
| 171 | WRF_PCON_EKPO_STY - NAVNW | Item Data Contracts | ||||
| 172 | WRF_PCON_MODEL_STY - NAVNWEKP | Data Transfer to Popup | ||||
| 173 | WRF_PCTR_DATA_AC_POS_RCT_STY - NAVNWEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 174 | WRF_POHF_DATAEKPO_ALL_EKET_STY - NAVNW | EKPO with Related EKET Data | ||||
| 175 | WRF_POHF_DATA_AC_POSCHEG_STY - NAVNW | Data of "Item Data and Sched. Lines" Application Function | ||||
| 176 | WRF_POHF_DATA_AC_POSCHE_STY - NAVNW | Data of "Item Data and Sched. Lines" Application Function | ||||
| 177 | WRF_POHF_DATA_AC_POSIG_STY - NAVNW | Data of "Item Data" Application Function | ||||
| 178 | WRF_POHF_DATA_AC_POSI_STY - NAVNW | Data of "Item Data" Application Function | ||||
| 179 | WRF_POHF_DATA_EKPO_EKET_STY - NAVNWEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 180 | WRF_POHF_DATA_EKPO_STY - NAVNW | Purchase Order Document Item Data | ||||
| 181 | WRF_POHF_DATA_EKP_HASH_EKT_STY - NAVNW | Item Data and All Related Schedule Lines In Hash Table | ||||
| 182 | WRF_POTB_DATA_AC_POSIPOT_STY - NAVNWEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 183 | WRF_POTB_DATA_AC_POSIPRC_STY - NAVNWEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 184 | WRF_POTB_DATA_AC_POSISPR_STY - NAVNWEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 185 | WRF_POTB_EKPO_EKET_STY - NAVNWEKP | Item and Schedule Line Data for OTB Check | ||||
| 186 | WRF_POTB_EKPO_STY - NAVNW | Item Data for OTB Check | ||||
| 187 | WSUBST_EKPO_STY - NAVNW | Structure Type: Item Data in Order Document |