Where Used List (Table) for SAP ABAP Data Element ORIQS_KK (Withholding Tax For Open Item In Document Currency)
SAP ABAP Data Element
ORIQS_KK (Withholding Tax For Open Item In Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CMAC_FKKCL - ORIQS | Extended FI-CA Document Items - Clearing Items | ![]() |
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2 | ![]() |
E513P_FKKCL - ORIQS | Clearing: Item Selection for Settlement Processing | ![]() |
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3 | ![]() |
E515_FKKCL - ORIQS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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4 | ![]() |
E516_FKKCL - ORIQS | Clearing: Structure for External Deriv. of Character. | ![]() |
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5 | ![]() |
FKKCL - ORIQS | Clearing Items for Document in Contract A/R + A/P | ![]() |
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6 | ![]() |
FKKCLBT - ORIQS | Amount Fields of Clearing Items | ![]() |
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7 | ![]() |
FKKCL_2220 - ORIQS | Exit Structure for Original Item of Collective Bill | ![]() |
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8 | ![]() |
FKKCL_2620 - ORIQS | Event 2620: Calculation of Interest in Invoicing | ![]() |
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9 | ![]() |
FKKCL_2622 - ORIQS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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10 | ![]() |
FKKCL_2625 - ORIQS | Event 2625: Debit Entry of Statistical Documents | ![]() |
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11 | ![]() |
FKKCL_2628 - ORIQS | Event 2628: Activation of Postings in Invoicing | ![]() |
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12 | ![]() |
FKKCL_2630 - ORIQS | Event 2630: Account Maintenance in Invoicing | ![]() |
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13 | ![]() |
FKKCL_2631 - ORIQS | Event 2631: Create Clearing Proposal | ![]() |
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14 | ![]() |
FKKCL_2635 - ORIQS | Event 2635: Selection of Subitems in Invoicing | ![]() |
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15 | ![]() |
FKKCL_2650 - ORIQS | Event 2650: Customer-Specific Clearing Items | ![]() |
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16 | ![]() |
FKKCL_2656 - ORIQS | Event 2656: Selection of Payments | ![]() |
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17 | ![]() |
FKKCL_E113_01 - ORIQS | Clearing: Item Selection for Clearing Processing | ![]() |
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18 | ![]() |
FKKCL_E113_02 - ORIQS | Clearing: Clear Items Without Subsequent Posting | ![]() |
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19 | ![]() |
FKKCL_E115 - ORIQS | Clearing: Structure for External Item Assignment | ![]() |
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20 | ![]() |
FKKCL_E126 - ORIQS | Payment Run: Structure for External Character Derivation | ![]() |
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21 | ![]() |
FKKCL_T2617 - ORIQS | Event TFK2617: Determination of Charges and Discounts | ![]() |
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22 | ![]() |
FKKCL_T2618 - ORIQS | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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23 | ![]() |
FKKCL_TFK113F - ORIQS | Clearing: Item Selection for Clearing Processing | ![]() |
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24 | ![]() |
FKKINV_CL - ORIQS | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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25 | ![]() |
FKKPY_0590 - ORIQS | Manual Clearing: Structure for Event 0610 | ![]() |
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26 | ![]() |
FKKPY_0600 - ORIQS | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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27 | ![]() |
FKKPY_0601 - ORIQS | Payment Program: Structure for Event 0601 | ![]() |
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28 | ![]() |
FKKPY_0610 - ORIQS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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29 | ![]() |
FKKPY_0625 - ORIQS | Payment Program: Structure for Event 0625 | ![]() |
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30 | ![]() |
FKKPY_0630_ITEMS - ORIQS | Payment Program: Structure for Event 0630 (Items) | ![]() |
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31 | ![]() |
FKKPY_0650 - ORIQS | Payment Program: Structure for Event 0650 | ![]() |
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32 | ![]() |
FKKSD_FKKCL - ORIQS | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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33 | ![]() |
FKK_CR_FKKCL - ORIQS | Open Items Enhanced with Credit Segment | ![]() |
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34 | ![]() |
R401_FKKCL - ORIQS | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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35 | ![]() |
R410_FKKCL - ORIQS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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36 | ![]() |
R415_FKKCL - ORIQS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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37 | ![]() |
RFKIP_0616 - ORIQS | Payment Specification: Item for Event 616 | ![]() |
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38 | ![]() |
RFKIP_CL - ORIQS | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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39 | ![]() |
SIBRFKKCL_GRACE - ORIQS | Broker Report: Open Items for Shifted Due Date | ![]() |
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