Where Used List (Table) for SAP ABAP Data Element QSFBT (Withholding Tax-Exempt Amount (in Document Currency))
SAP ABAP Data Element
QSFBT (Withholding Tax-Exempt 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 - QSFBT | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACGL_ITEM - QSFBT | Structure for Table Control: G/L Account Entry | ![]() |
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3 | ![]() |
ACSPLT - QSFBT | Carrier for Split Information re: Current Account Line Items | ![]() |
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4 | ![]() |
ACSPLT_WTOLD - QSFBT | Proportion of Old Withholding Tax | ![]() |
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5 | ![]() |
AFIEUD_SDINV_H - SB_QSFBT | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | ![]() |
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6 | ![]() |
BBP_RBKPV - QSFBT | EBR Structure rbkpv | ![]() |
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7 | ![]() |
BSAK - QSFBT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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8 | ![]() |
BSAK_BAK - QSFBT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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9 | ![]() |
BSEG - QSFBT | Accounting Document Segment | ![]() |
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10 | ![]() |
BSEGS - QSFBT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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11 | ![]() |
BSEG_ALV - QSFBT | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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12 | ![]() |
BSEG_LINE - QSFBT | Item Category for XBSEG_TAB | ![]() |
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13 | ![]() |
BSIK - QSFBT | Accounting: Secondary Index for Vendors | ![]() |
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14 | ![]() |
BSIKEXT - QSFBT | Extended Structure for BSIK (plus BSEGA) | ![]() |
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15 | ![]() |
BSIK_BAK - QSFBT | Accounting: Secondary index for vendors | ![]() |
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16 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - QSFBT | Payment item attributes for CRM | ![]() |
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17 | ![]() |
E3FINBU - QSFBT | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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18 | ![]() |
E3FIPRT - QSFBT | FI IDoc: Vendor and customer data of the FI document | ![]() |
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19 | ![]() |
EPIC_S_BSIK_EXTEND - QSFBT | EPIC: BSIK extend | ![]() |
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20 | ![]() |
FAGL_BSEG_EXT - QSFBT | Enhancement BSEG for Document Display | ![]() |
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21 | ![]() |
FBSEG - QSFBT | Change Document Structure; Generated by RSSCD000 | ![]() |
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22 | ![]() |
FDM_AR_BSEG - QSFBT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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23 | ![]() |
FDM_INVHISTORY_BSEGX - QSFBT | Invoice History: Enhanced Structure BSEG | ![]() |
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24 | ![]() |
FIEUD_SDINV_H - SB_QSFBT | SAFT: Invoices from SD module(Header) | ![]() |
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25 | ![]() |
FIN_GLPOS_C_VALUES - QSFBT | Key Figures for FIN_GLPOS_C | ![]() |
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26 | ![]() |
FIN_GLPOS_V_VALUES - QSFBT | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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27 | ![]() |
FIN_S_GLPOS - QSFBT | HANA View Structure: GL Item | ![]() |
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28 | ![]() |
FUD_BSEG - QSFBT | BSEG For FIN UI-Decoupling | ![]() |
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29 | ![]() |
FUD_ITEM - QSFBT | FI-Document Item | ![]() |
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30 | ![]() |
FVBSEG - QSFBT | Change Document Structure; Generated by RSSCD000 | ![]() |
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31 | ![]() |
FVVZEV - QSFBT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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32 | ![]() |
FVVZEV_PP - QSFBT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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33 | ![]() |
GLE_MCA_STR_BSEG - QSFBT | MCA STR BSEG | ![]() |
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34 | ![]() |
GLE_MCA_STR_BSEG_F - QSFBT | MCA Bseg Fields | ![]() |
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35 | ![]() |
GLE_MCA_STR_BSEG_MIN - QSFBT | MCA document line (reduced number of fields) | ![]() |
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36 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - QSFBT | MCA Bseg Fields | ![]() |
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37 | ![]() |
GLE_MCA_STR_FX_TRN - QSFBT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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38 | ![]() |
GLE_MCA_STR_MBSEG - QSFBT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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39 | ![]() |
GLE_MCA_STR_POSTLINE - QSFBT | GLE MCA Postline Structure | ![]() |
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40 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - QSFBT | Postline Index | ![]() |
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41 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - QSFBT | Posting line items of screen | ![]() |
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42 | ![]() |
GLE_MCA_UI_POST_FD - QSFBT | General information of posting line items of screen | ![]() |
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43 | ![]() |
GLE_RUNADM_STR_ACCDOC - QSFBT | View MCA Documents | ![]() |
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44 | ![]() |
GSEG - QSFBT | Offsetting Items for B-Segment in Reporting | ![]() |
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45 | ![]() |
IDCN_S_AP_AGING_ITEM - QSFBT | AP Aging Output Item | ![]() |
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46 | ![]() |
IDCN_S_DOCALV - QSFBT | Accounting Document at Segment Level | ![]() |
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47 | ![]() |
IDITSR_ASSIGN - QSFBT | Document table used for the CBR Austria | ![]() |
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48 | ![]() |
IFMREQLINE - QSFBT | Struktur VBSEG | ![]() |
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49 | ![]() |
INVFO - QSFBT | Display Structure for Contract Account Line Items | ![]() |
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50 | ![]() |
IRATTAB - QSFBT | Internal Structure of the Instalment Table (FI) | ![]() |
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51 | ![]() |
IRATTAB_TAX - QSFBT | Internal Structure of the Instalment Table (FI) | ![]() |
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52 | ![]() |
IRBKPF - QSFBT | Logistics Invoice Verification, Invoice Documents | ![]() |
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53 | ![]() |
IVE_S_INCINV_HEADER - QSFBT | Incoming Invoice: Header information | ![]() |
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54 | ![]() |
J_1B_EXTRACTOR_BSEG - QSFBT | Structure to allow creation of BSEG table extractor | ![]() |
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55 | ![]() |
J_3RFDSLD - QSFBT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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56 | ![]() |
MCRBHD - QSFBT | Header Data | ![]() |
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57 | ![]() |
MCRBKP - QSFBT | CS: Invoice Document - Header Segment | ![]() |
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58 | ![]() |
MMDA_IM_S_BSEG - QSFBT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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59 | ![]() |
PSOSEG - QSFBT | Document Parking Document Segment | ![]() |
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60 | ![]() |
PSOSEGK - QSFBT | Recurring Request Document Segment, Vendors | ![]() |
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61 | ![]() |
QSTRE - QSFBT | FI/HR Withholding Tax Report for Spain | ![]() |
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62 | ![]() |
RBINVPRNT - QSFBT | Invoice Documents for Output | ![]() |
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63 | ![]() |
RBKP - QSFBT | Document Header: Invoice Receipt | ![]() |
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64 | ![]() |
RBKP_FI - QSFBT | Document Header Incoming Invoice - FI Fields | ![]() |
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65 | ![]() |
REEX_PL_ITEM_L - QSFBT | Posting Log: Row | ![]() |
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66 | ![]() |
REEX_PL_PLAIN_L - QSFBT | Posting Log: Flat Display | ![]() |
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67 | ![]() |
REXCJP_DETAIL_LINE - QSFBT | Detailed payment data for the output on the detailed ALV | ![]() |
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68 | ![]() |
REXCJP_PAYMENTS - QSFBT | Payment specific data | ![]() |
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69 | ![]() |
REXCJP_PYMNTREC - QSFBT | Payment record (contract data plus payments) | ![]() |
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70 | ![]() |
RFKORD30_S_ITEM - QSFBT | Internal Document: Item Data | ![]() |
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71 | ![]() |
SI_FIN_GLPOS - QSFBT | FIN_GLPOS_C: Standard Fields | ![]() |
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72 | ![]() |
TXI_BSIK - QSFBT | Accounting: Secondary Index for Vendors | ![]() |
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73 | ![]() |
TXW_BSAK_WITH - QSFBT | Internal View on table BSAK for DART | ![]() |
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74 | ![]() |
VBSEG - QSFBT | Document Parking Document Segment - General Structure | ![]() |
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75 | ![]() |
VBSEGK - QSFBT | Document Segment for Vendor Document Parking | ![]() |
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76 | ![]() |
VIMIIP_ZS - QSFBT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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77 | ![]() |
VPSOSEGK - QSFBT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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78 | ![]() |
WB2_ALV_AC_ITEM - QSFBT | ALV Display Item Data Accounting | ![]() |
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79 | ![]() |
WB2_ALV_IV_HEAD - QSFBT | ALV Display Document Header Incoming Invoice | ![]() |
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80 | ![]() |
WB2_BSEG - QSFBT | Accounting Document Segment | ![]() |
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81 | ![]() |
WB2_RBKP - QSFBT | Document Header: Invoice Receipt | ![]() |
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