NAVNW - Non-deductible input tax

SAP data element NAVNW has the title "Non-deductible input tax".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element NAVNW

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short Description
Medium DescriptionNon-deductible
Long DescriptionNon-deductible

Tables with fields of type NAVNW

The data element NAVNW is used by fields in the following tables.

Table
Development Package
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ACCAccount Assignment in Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRLItem in Document ListWZRESettlement Management: (Main Package)
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
RKWAConsignment WithdrawalsMRIncoming Invoices
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESUHExt. Services Management: Unpl. Service Limits: Header DataMLR/3 External Services Management
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