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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - QSFBT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACGL_ITEM - QSFBT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | ACSPLT - QSFBT | Carrier for Split Information re: Current Account Line Items | FFE | APPL | SAP_FIN |
4 | Table | ACSPLT_WTOLD - QSFBT | Proportion of Old Withholding Tax | FFE | APPL | SAP_FIN |
5 | Table | AFIEUD_SDINV_H - SB_QSFBT | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
6 | Table | BBP_RBKPV - QSFBT | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
7 | Table | BSAK - QSFBT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAK_BAK - QSFBT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSEG - QSFBT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - QSFBT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEG_ALV - QSFBT | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
12 | Table | BSEG_LINE - QSFBT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
13 | Table | BSIK - QSFBT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
14 | Table | BSIKEXT - QSFBT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
15 | Table | BSIK_BAK - QSFBT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
16 | Table | CRMS_CCM_CCR_MODIFY_BSEG - QSFBT | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
17 | Table | E3FINBU - QSFBT | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
18 | Table | E3FIPRT - QSFBT | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
19 | Table | EPIC_S_BSIK_EXTEND - QSFBT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
20 | Table | FAGL_BSEG_EXT - QSFBT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
21 | Table | FBSEG - QSFBT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
22 | Table | FDM_AR_BSEG - QSFBT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
23 | Table | FDM_INVHISTORY_BSEGX - QSFBT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
24 | Table | FIEUD_SDINV_H - SB_QSFBT | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
25 | Table | FIN_GLPOS_C_VALUES - QSFBT | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
26 | Table | FIN_GLPOS_V_VALUES - QSFBT | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
27 | Table | FIN_S_GLPOS - QSFBT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
28 | Table | FUD_BSEG - QSFBT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
29 | Table | FUD_ITEM - QSFBT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
30 | Table | FVBSEG - QSFBT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
31 | Table | FVVZEV - QSFBT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
32 | Table | FVVZEV_PP - QSFBT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
33 | Table | GLE_MCA_STR_BSEG - QSFBT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_MCA_STR_BSEG_F - QSFBT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_MCA_STR_BSEG_MIN - QSFBT | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_MCA_STR_BSEG_NONKEY - QSFBT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_MCA_STR_FX_TRN - QSFBT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_MCA_STR_MBSEG - QSFBT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_MCA_STR_POSTLINE - QSFBT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_MCA_STR_POSTLINE_IDX - QSFBT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_MCA_STR_UI_POST_FIELDS - QSFBT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_MCA_UI_POST_FD - QSFBT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_RUNADM_STR_ACCDOC - QSFBT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GSEG - QSFBT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
45 | Table | IDCN_S_AP_AGING_ITEM - QSFBT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
46 | Table | IDCN_S_DOCALV - QSFBT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
47 | Table | IDITSR_ASSIGN - QSFBT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
48 | Table | IFMREQLINE - QSFBT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
49 | Table | INVFO - QSFBT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
50 | Table | IRATTAB - QSFBT | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
51 | Table | IRATTAB_TAX - QSFBT | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
52 | Table | IRBKPF - QSFBT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
53 | Table | IVE_S_INCINV_HEADER - QSFBT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
54 | Table | J_1B_EXTRACTOR_BSEG - QSFBT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
55 | Table | J_3RFDSLD - QSFBT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
56 | Table | MCRBHD - QSFBT | Header Data | MRM | APPL | SAP_APPL |
57 | Table | MCRBKP - QSFBT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
58 | Table | MMDA_IM_S_BSEG - QSFBT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
59 | Table | PSOSEG - QSFBT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
60 | Table | PSOSEGK - QSFBT | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
61 | Table | QSTRE - QSFBT | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
62 | Table | RBINVPRNT - QSFBT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
63 | Table | RBKP - QSFBT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
64 | Table | RBKP_FI - QSFBT | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
65 | Table | REEX_PL_ITEM_L - QSFBT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
66 | Table | REEX_PL_PLAIN_L - QSFBT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
67 | Table | REXCJP_DETAIL_LINE - QSFBT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
68 | Table | REXCJP_PAYMENTS - QSFBT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
69 | Table | REXCJP_PYMNTREC - QSFBT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
70 | Table | RFKORD30_S_ITEM - QSFBT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
71 | Table | SI_FIN_GLPOS - QSFBT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
72 | Table | TXI_BSIK - QSFBT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
73 | Table | TXW_BSAK_WITH - QSFBT | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
74 | Table | VBSEG - QSFBT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
75 | Table | VBSEGK - QSFBT | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
76 | Table | VIMIIP_ZS - QSFBT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
77 | Table | VPSOSEGK - QSFBT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
78 | Table | WB2_ALV_AC_ITEM - QSFBT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
79 | Table | WB2_ALV_IV_HEAD - QSFBT | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
80 | Table | WB2_BSEG - QSFBT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
81 | Table | WB2_RBKP - QSFBT | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |