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