Where Used List (Table) for SAP ABAP Data Element QBSHB (Withholding Tax Amount (in Document Currency))
SAP ABAP Data Element
QBSHB (Withholding Tax Amount (in Document Currency)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - QBSHB | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/SAPTRX/FI_CL_INVOICE_ITEMS - QBSHB | Cleared Invoices (item level) with reference information | ![]() |
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3 | ![]() |
ACCCLR_ITM - QBSHB | Accounting Interface: Items to be Cleared | ![]() |
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4 | ![]() |
ACCCLR_ITM_APAR - QBSHB | Items to be Cleared (AP/AR-Specific) | ![]() |
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5 | ![]() |
ACGL_ITEM - QBSHB | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
ARSUSS_OPENITEMS - QBSHB | Open items for AR SUSS | ![]() |
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7 | ![]() |
AUSZ1 - QBSHB | Clearing Table 1 | ![]() |
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8 | ![]() |
BSAK - QBSHB | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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9 | ![]() |
BSAK_BAK - QBSHB | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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10 | ![]() |
BSEG - QBSHB | Accounting Document Segment | ![]() |
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11 | ![]() |
BSEGS - QBSHB | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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12 | ![]() |
BSEG_ALV - QBSHB | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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13 | ![]() |
BSEG_LINE - QBSHB | Item Category for XBSEG_TAB | ![]() |
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14 | ![]() |
BSIK - QBSHB | Accounting: Secondary Index for Vendors | ![]() |
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15 | ![]() |
BSIKEXT - QBSHB | Extended Structure for BSIK (plus BSEGA) | ![]() |
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16 | ![]() |
BSIK_BAK - QBSHB | Accounting: Secondary index for vendors | ![]() |
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17 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - QBSHB | Payment item attributes for CRM | ![]() |
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18 | ![]() |
EPIC_S_APPR_ITEM - QBSHB | Structure of Payment Item | ![]() |
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19 | ![]() |
EPIC_S_BSIK_EXTEND - QBSHB | EPIC: BSIK extend | ![]() |
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20 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - QBSHB | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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21 | ![]() |
EPIC_S_FLAT_ITEM - QBSHB | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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22 | ![]() |
EPIC_S_ITEM - QBSHB | Structure of Payment Item | ![]() |
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23 | ![]() |
EPIC_S_PP_ITEM - QBSHB | Structure of Partial Payment | ![]() |
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24 | ![]() |
FAGL_BSEG_EXT - QBSHB | Enhancement BSEG for Document Display | ![]() |
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25 | ![]() |
FBSEG - QBSHB | Change Document Structure; Generated by RSSCD000 | ![]() |
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26 | ![]() |
FDM_AR_BSEG - QBSHB | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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27 | ![]() |
FDM_INVHISTORY_BSEGX - QBSHB | Invoice History: Enhanced Structure BSEG | ![]() |
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28 | ![]() |
FIN_GLPOS_C_VALUES - QBSHB | Key Figures for FIN_GLPOS_C | ![]() |
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29 | ![]() |
FIN_GLPOS_V_VALUES - QBSHB | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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30 | ![]() |
FIN_S_GLPOS - QBSHB | HANA View Structure: GL Item | ![]() |
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31 | ![]() |
FIWTIE_S_REGUP - QBSHB | Structure for Line items from the settlement in the payment | ![]() |
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32 | ![]() |
FIWTIN_S_PROVTAB - QBSHB | PROVISION DISPLAY STRUCTURE | ![]() |
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33 | ![]() |
FPRLS_ITEM - QBSHB | Item Data | ![]() |
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34 | ![]() |
FPRLS_ITEM_ALV - QBSHB | Payment Release: Item fields to be used in the ALV | ![]() |
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35 | ![]() |
FPRLS_ITEM_DATA - QBSHB | Item Data | ![]() |
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36 | ![]() |
FPRLS_ITEM_SEARCH - QBSHB | Payment Release List: Item fields to be used in search list | ![]() |
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37 | ![]() |
FPRL_ITEM - QBSHB | Item Data | ![]() |
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38 | ![]() |
FPRL_S_CESSION - QBSHB | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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39 | ![]() |
FUD_BSEG - QBSHB | BSEG For FIN UI-Decoupling | ![]() |
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40 | ![]() |
FUD_ITEM - QBSHB | FI-Document Item | ![]() |
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41 | ![]() |
FVBSEG - QBSHB | Change Document Structure; Generated by RSSCD000 | ![]() |
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42 | ![]() |
FVVZEV - QBSHB | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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43 | ![]() |
FVVZEV_PP - QBSHB | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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44 | ![]() |
GLE_MCA_STR_BSEG_F - QBSHB | MCA Bseg Fields | ![]() |
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45 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - QBSHB | MCA Bseg Fields | ![]() |
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46 | ![]() |
GLE_MCA_STR_MBSEG - QBSHB | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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47 | ![]() |
GSEG - QBSHB | Offsetting Items for B-Segment in Reporting | ![]() |
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48 | ![]() |
IDCN_S_AP_AGING_ITEM - QBSHB | AP Aging Output Item | ![]() |
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49 | ![]() |
IDCN_S_DOCALV - QBSHB | Accounting Document at Segment Level | ![]() |
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50 | ![]() |
IDITSR_ASSIGN - QBSHB | Document table used for the CBR Austria | ![]() |
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51 | ![]() |
IFMREQLINE - QBSHB | Struktur VBSEG | ![]() |
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52 | ![]() |
INVFO - QBSHB | Display Structure for Contract Account Line Items | ![]() |
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53 | ![]() |
J_1B_EXTRACTOR_BSEG - QBSHB | Structure to allow creation of BSEG table extractor | ![]() |
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54 | ![]() |
J_1B_OPEN_ITEM - QBSHB | Open Item for Withholding Tax Base Amount Determination | ![]() |
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55 | ![]() |
J_3RFDSLD - QBSHB_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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56 | ![]() |
MMDA_IM_S_BSEG - QBSHB | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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57 | ![]() |
NEW_REGUP - QBSHB | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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58 | ![]() |
OPEN_ITEM_STRUC - QBSHB | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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59 | ![]() |
POSTAB_LINE - QBSHB | Line Item Category for POSTAB_TAB | ![]() |
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60 | ![]() |
PSOSEG - QBSHB | Document Parking Document Segment | ![]() |
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61 | ![]() |
PSOSEGK - QBSHB | Recurring Request Document Segment, Vendors | ![]() |
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62 | ![]() |
PYORDP - QBSHB | Payment order item data | ![]() |
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63 | ![]() |
QSTRE - QBSHB | FI/HR Withholding Tax Report for Spain | ![]() |
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64 | ![]() |
REEX_PL_ITEM_L - QBSHB | Posting Log: Row | ![]() |
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65 | ![]() |
REEX_PL_PLAIN_L - QBSHB | Posting Log: Flat Display | ![]() |
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66 | ![]() |
REGUE - QBSHB | Line items from the settlement in the payment proposal | ![]() |
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67 | ![]() |
REGUP - QBSHB | Processed items from payment program | ![]() |
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68 | ![]() |
REGUP_1830 - QBSHB | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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69 | ![]() |
REXCJP_DETAIL_LINE - QBSHB | Detailed payment data for the output on the detailed ALV | ![]() |
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70 | ![]() |
REXCJP_PAYMENTS - QBSHB | Payment specific data | ![]() |
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71 | ![]() |
REXCJP_PYMNTREC - QBSHB | Payment record (contract data plus payments) | ![]() |
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72 | ![]() |
RFKORD30_S_ITEM - QBSHB | Internal Document: Item Data | ![]() |
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73 | ![]() |
RFOPS - QBSHB | Open Item Data for Clearing Transactions | ![]() |
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74 | ![]() |
RFOPS_TAB - QBSHB | Component Category for Line Item Category POSTAB_LINE | ![]() |
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75 | ![]() |
RJIPM_BYTITLE_POS_STR - QBSHB | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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76 | ![]() |
SI_FIN_GLPOS - QBSHB | FIN_GLPOS_C: Standard Fields | ![]() |
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77 | ![]() |
TRLO_T_AUSZ - QBSHB | Structure for T_AUSZ in Posting Interface | ![]() |
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78 | ![]() |
TXI_BSIK - QBSHB | Accounting: Secondary Index for Vendors | ![]() |
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79 | ![]() |
TXW_BSAK_WITH - QBSHB | Internal View on table BSAK for DART | ![]() |
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80 | ![]() |
TYPE_TAB_OUTPUT - VAT_WH | Structure for ALV output - Format29. | ![]() |
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81 | ![]() |
TYPE_TAB_OUTPUT - PAID_AMT | Structure for ALV output - Format29. | ![]() |
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82 | ![]() |
VBSEG - QBSHB | Document Parking Document Segment - General Structure | ![]() |
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83 | ![]() |
VBSEGK - QBSHB | Document Segment for Vendor Document Parking | ![]() |
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84 | ![]() |
VIMIIP_ZS - QBSHB | Invoice Print: Invoice Items with Additional Fields | ![]() |
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85 | ![]() |
VPSOSEGK - QBSHB | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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86 | ![]() |
WB2_ALV_AC_ITEM - QBSHB | ALV Display Item Data Accounting | ![]() |
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87 | ![]() |
WB2_BSEG - QBSHB | Accounting Document Segment | ![]() |
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88 | ![]() |
ZHLB1 - QBSHB | Selected dataset for payment run (data) | ![]() |
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