TAXBASEAMOUNTINTRANSCRCY in FIRUD_VAT1_RPITM
Base Amount (DE: Basisbetrg.)
TAXBASEAMOUNTINTRANSCRCY is a field in SAP table FIRUD_VAT1_RPITM (VAT Reporting Items Log Table). It represents "Base Amount". Data element: FWBAS. Available in 2 CDS view(s) as TaxBaseAmountInTransCrcy.
Business Meaning
| Description (EN) | Base Amount |
|---|---|
| Beschreibung (DE) | Basisbetrg. |
| Data Element | FWBAS |
| Key Field | No |
CDS Views & Technical Names (2)
FIRUD_VAT1_RPITM.TAXBASEAMOUNTINTRANSCRCY is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TaxBaseAmountInTransCrcy
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RU_VATReportingItemLog | direct | BASIC | VAT Reporting Items Log | |
| P_RU_VATReportingItemLog | via 2 level | CONSUMPTION |
Other Tables with Field TAXBASEAMOUNTINTRANSCRCY (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CIM_D_ITM_GL | FWBAS | Invoice Item: GL Account Acct Assignment | |
| CIM_D_TAXSUMS | FWBAS_BSES | Invoice Tax | |
| EXT_TAX_ITEM_D | FWBAS_BSES | Draft table for entity R_EXTERNALTAXITEMTP | |
| FAP_RSIV_FORCASR | FWSTEV | Forecast lines of posting of recurring supplier invoices | |
| FAP_RSIV_GLLINER | FAP_RECURR_BAPIFWBAS_CS | G/L line items of recurring supplier invoice template | |
| FAP_RSIV_TMPLR | FWSTEV | template of recurring supplier invoices | |
| FARP_MIV_GLITM | FWBAS_SHL | manage ap/ar gl account info | |
| FARP_MIV_TAXIT | FWBAS_SHL | manage ap/ar tax info | |
| MNGJEITEM_DRAFT | FWBAS_SHL | Draft table for entity R_MANAGEJOURNALENTRYITEMTP |
Learn More
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