NAVNW in CFIN_AV_PO_ACC
Non-deductible (DE: Nicht abzfäh.)
NAVNW is a field in SAP table CFIN_AV_PO_ACC (Account Assignment in Purchasing Document). It represents "Non-deductible". Data element: NAVNW. Available in 9 CDS view(s) as NonDeductibleInputTaxAmount.
Business Meaning
| Description (EN) | Non-deductible |
|---|---|
| Beschreibung (DE) | Nicht abzfäh. |
| Data Element | NAVNW |
| Key Field | No |
CDS Views & Technical Names (9)
CFIN_AV_PO_ACC.NAVNW 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.
NonDeductibleInputTaxAmount
(9 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CFinRpldPurgDocAcctAssgmt | direct | BASIC | CFin Rpld Purg Doc: Account Assignment | |
| R_CFinRpldPurgDocAcctAssgmt | direct | BASIC | CFin Rpld Purg Doc Account Assignment | |
| C_CFinRpldPurOrdAcctAssgmt | via 2 level | CONSUMPTION | CFin Rpld Purchase Order AcctAsgt | |
| I_CFinPurgDocAccountAssignment | via 2 level | COMPOSITE | CFin Purchasing Doc: Account Assignment | |
| I_PurOrdAccrsCFinPurgDocAssgmt | via 2 level | COMPOSITE | PurOrdAccrs: CFin PO Item Assgmt | |
| R_CFinRpldPurgDocAcctAsgtTP_2 | via 2 level | TRANSACTIONAL | CFin Rpld PurgDoc AccountAssignment - TP | |
| R_CFinRpldPurgDocAcctAssgmtTP | via 2 level | TRANSACTIONAL | CFin Rpld PurgDoc Account Assignment | |
| A_CFinRpldPurOrdAcctAssgmt | via 3 levels | CONSUMPTION | CFin Rpld PurOrd Account Assignment | |
| I_CFinRpldPurgDocAcctAsgtTP | via 3 levels | TRANSACTIONAL | CFin Rpld Purg Doc AcctAsgt Intf - TP |
Other Tables with Field NAVNW (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_PO_ACC_S | NAVNW_SRV | Service Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | NAVNW | Purchasing Document Item | |
| DB_WBRK_WBRL | NAVNW | Generated Table for View | |
| DB_WBRK_WBRP_NEW | NAVNW | Generated Table for View | |
| EKKN | NAVNW | Account Assignment in Purchasing Document | |
| EKPO | NAVNW | Purchasing Document Item | |
| ESLL | NAVNW_SRV | Lines of Service Package | |
| ESSR | NAVNW_SRV | Service Entry Sheet Header Data | |
| ESUH | NAVNW | Ext. Services Management: Unpl. Service Limits: Header Data | |
| MMPUR_EXT_EKKN | NAVNW | Account Assignment in Purchasing Document | |
| MMPUR_EXT_EKPO | NAVNW | Purchasing Document Item | |
| RKWA | NAVNW | Consignment Withdrawals | |
| ROWA | NAVNW | Index table : Chargeable component consumptions | |
| WBRL | NAVNW | Item in Document List | |
| WBRP | NAVNW | Settlement Management Document Item |
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