Where Used List (Table) for SAP ABAP Data Element QSPTP_KK (Line Item Category From Withholding Tax View)
SAP ABAP Data Element
QSPTP_KK (Line Item Category From Withholding Tax View) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIBROKREPSELITEM - W_TAX_LICAT | Broker Report: BAPI Structure Selected Items | ||||
| 2 | BAPIDFKKCL - W_TAX_LICAT | Clearing Items for Document in Contract A/R + A/P | ||||
| 3 | BAPIDFKKOP - W_TAX_LICAT | BAPI: Business Partner Items for Open Item Account Document | ||||
| 4 | BAPIFKKEPOS - W_TAX_LICAT | BAPI: Account Balance: All Item Data | ||||
| 5 | BCA_STR_DIM_BAPIDFKKCL - W_TAX_LICAT | BAPIDFKKCL structure for RFC wrapper | ||||
| 6 | BCA_STR_DIM_BAPIDFKKOP - W_TAX_LICAT | Business Partner Items for Wrapper RFC | ||||
| 7 | BFKKOP - QSPTP | Items for accts rec/pay doc (batch input) | ||||
| 8 | BFKKOP_BI - QSPTP | Structure for events in document transfer program | ||||
| 9 | BROKERREPORTSELITEM - W_TAX_LICAT | Broker Report: BAPI Structure Selected Open Items | ||||
| 10 | CMAC_FKKCL - QSPTP_VD | Extended FI-CA Document Items - Clearing Items | ||||
| 11 | CMAC_FKKCL - QSPTP | Extended FI-CA Document Items - Clearing Items | ||||
| 12 | CMAC_FKKEPOS - QSPTP | Enhanced Data for Account Balance: All Items Data | ||||
| 13 | CMAC_FKKOP - QSPTP | Extended FI-CA Document Items - Business Partner | ||||
| 14 | CMAC_SFKKOP - QSPTP | Enhanced Data for displaying items in FI-CA document | ||||
| 15 | DEABPS - QSPTP | Customer change table: Logical view of BB amounts | ||||
| 16 | DFKKCH_ALV - QSPTP | Items in Contract Account Document | ||||
| 17 | DFKKMOP - QSPTP | Items in contract account document | ||||
| 18 | DFKKOP - QSPTP | Items in contract account document | ||||
| 19 | DFKKOP_C - QSPTP | Fi-CA document archiver - DFKKOP copy | ||||
| 20 | E513P_FKKCL - QSPTP_VD | Clearing: Item Selection for Settlement Processing | ||||
| 21 | E513P_FKKCL - QSPTP | Clearing: Item Selection for Settlement Processing | ||||
| 22 | E515_FKKCL - QSPTP_VD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 23 | E515_FKKCL - QSPTP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 24 | E516_FKKCL - QSPTP_VD | Clearing: Structure for External Deriv. of Character. | ||||
| 25 | E516_FKKCL - QSPTP | Clearing: Structure for External Deriv. of Character. | ||||
| 26 | EABPS - QSPTP | Sub-BB Plan | ||||
| 27 | EABPSGR - QSPTP | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 28 | EECIC_OBJ_LIST_1 - QSPTP | Account Overview | ||||
| 29 | EECIC_OBJ_LIST_2 - QSPTP | Account Balance Display - Output (Level 2) | ||||
| 30 | EEDEREGMAOP - QSPTP | items for Dunning Program for IS-U Deregulation | ||||
| 31 | EIAC_OPEN_ITEMS_CHECK - W_TAX_LICAT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 32 | FKKCL - QSPTP_VD | Clearing Items for Document in Contract A/R + A/P | ||||
| 33 | FKKCL - QSPTP | Clearing Items for Document in Contract A/R + A/P | ||||
| 34 | FKKCLM - QSPTP | Item Processing Output Structure | ||||
| 35 | FKKCLRINFO - QSPTP | Used for Printing Clearing Information | ||||
| 36 | FKKCL_2220 - QSPTP_VD | Exit Structure for Original Item of Collective Bill | ||||
| 37 | FKKCL_2220 - QSPTP | Exit Structure for Original Item of Collective Bill | ||||
| 38 | FKKCL_2620 - QSPTP_VD | Event 2620: Calculation of Interest in Invoicing | ||||
| 39 | FKKCL_2620 - QSPTP | Event 2620: Calculation of Interest in Invoicing | ||||
| 40 | FKKCL_2622 - QSPTP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 41 | FKKCL_2622 - QSPTP_VD | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 42 | FKKCL_2625 - QSPTP_VD | Event 2625: Debit Entry of Statistical Documents | ||||
| 43 | FKKCL_2625 - QSPTP | Event 2625: Debit Entry of Statistical Documents | ||||
| 44 | FKKCL_2628 - QSPTP | Event 2628: Activation of Postings in Invoicing | ||||
| 45 | FKKCL_2628 - QSPTP_VD | Event 2628: Activation of Postings in Invoicing | ||||
| 46 | FKKCL_2630 - QSPTP | Event 2630: Account Maintenance in Invoicing | ||||
| 47 | FKKCL_2630 - QSPTP_VD | Event 2630: Account Maintenance in Invoicing | ||||
| 48 | FKKCL_2631 - QSPTP_VD | Event 2631: Create Clearing Proposal | ||||
| 49 | FKKCL_2631 - QSPTP | Event 2631: Create Clearing Proposal | ||||
| 50 | FKKCL_2635 - QSPTP | Event 2635: Selection of Subitems in Invoicing | ||||
| 51 | FKKCL_2635 - QSPTP_VD | Event 2635: Selection of Subitems in Invoicing | ||||
| 52 | FKKCL_2650 - QSPTP | Event 2650: Customer-Specific Clearing Items | ||||
| 53 | FKKCL_2650 - QSPTP_VD | Event 2650: Customer-Specific Clearing Items | ||||
| 54 | FKKCL_2656 - QSPTP_VD | Event 2656: Selection of Payments | ||||
| 55 | FKKCL_2656 - QSPTP | Event 2656: Selection of Payments | ||||
| 56 | FKKCL_E113_01 - QSPTP_VD | Clearing: Item Selection for Clearing Processing | ||||
| 57 | FKKCL_E113_01 - QSPTP | Clearing: Item Selection for Clearing Processing | ||||
| 58 | FKKCL_E113_02 - QSPTP_VD | Clearing: Clear Items Without Subsequent Posting | ||||
| 59 | FKKCL_E113_02 - QSPTP | Clearing: Clear Items Without Subsequent Posting | ||||
| 60 | FKKCL_E115 - QSPTP | Clearing: Structure for External Item Assignment | ||||
| 61 | FKKCL_E115 - QSPTP_VD | Clearing: Structure for External Item Assignment | ||||
| 62 | FKKCL_E126 - QSPTP | Payment Run: Structure for External Character Derivation | ||||
| 63 | FKKCL_E126 - QSPTP_VD | Payment Run: Structure for External Character Derivation | ||||
| 64 | FKKCL_T2617 - QSPTP_VD | Event TFK2617: Determination of Charges and Discounts | ||||
| 65 | FKKCL_T2617 - QSPTP | Event TFK2617: Determination of Charges and Discounts | ||||
| 66 | FKKCL_T2618 - QSPTP_VD | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 67 | FKKCL_T2618 - QSPTP | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 68 | FKKCL_TFK113F - QSPTP_VD | Clearing: Item Selection for Clearing Processing | ||||
| 69 | FKKCL_TFK113F - QSPTP | Clearing: Item Selection for Clearing Processing | ||||
| 70 | FKKDOC_AFKKOP - QSPTP | FI-CA Document: Canceled Business Partner Items | ||||
| 71 | FKKEPOS - QSPTP | Account Balance: All Item Data | ||||
| 72 | FKKINV_CL - QSPTP_VD | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 73 | FKKINV_CL - QSPTP | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 74 | FKKINV_OP - QSPTP | Invoicing: Business Partner Items (FKKOP) | ||||
| 75 | FKKJOURNAL_ALV - QSPTP | Document Journal: ALV List | ||||
| 76 | FKKMAGRP - QSPTP | FI-CA dunning: Groups used in the dunning program | ||||
| 77 | FKKMAVS - QSPTP | FI-CA dunning: Determine dunning proposal | ||||
| 78 | FKKOP - QSPTP | Business Partner Items in Contract Account Document | ||||
| 79 | FKKOPALV - QSPTP | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 80 | FKKOPLST - QSPTP | Document: Displayable Fields (Business Partner Items) | ||||
| 81 | FKKOPRL - QSPTP | Fields for New Receivables Items after Returns | ||||
| 82 | FKKOPT - QSPTP | Add text information to FKKOP | ||||
| 83 | FKKOP_2611 - QSPTP | Event 2611: Enhancement of Posting Document | ||||
| 84 | FKKOP_2640 - QSPTP | Event 2640: Business Partner Item for Due Date Determination | ||||
| 85 | FKKOP_2641 - QSPTP | Event 2641: Payment Method Determination | ||||
| 86 | FKKOP_2650 - QSPTP | Event 2650: Customer-Specific Business Partner Items | ||||
| 87 | FKKOP_BI - QSPTP | Structure for events in document transfer program | ||||
| 88 | FKKOP_COPY - QSPTP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 89 | FKKOP_FKKCOLL - QSPTP | Business Partner Item Plus Collection Item | ||||
| 90 | FKKOP_INIT - QSPTP | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 91 | FKKOP_NC - QSPTP | Business Partner Items: Unchangeable Fields | ||||
| 92 | FKKOP_NC_ANZANFO - QSPTP | Business Partner Items: Unchangeable Fields for BB Request | ||||
| 93 | FKKOP_R402 - QSPTP | Open Item Structure for New Items of Event R402 | ||||
| 94 | FKKOP_REP - QSPTP | Selection for Open Items | ||||
| 95 | FKKPY_0590 - QSPTP | Manual Clearing: Structure for Event 0610 | ||||
| 96 | FKKPY_0590 - QSPTP_VD | Manual Clearing: Structure for Event 0610 | ||||
| 97 | FKKPY_0600 - QSPTP_VD | FI-CA Payment Program - Structure for Event 0600 | ||||
| 98 | FKKPY_0600 - QSPTP | FI-CA Payment Program - Structure for Event 0600 | ||||
| 99 | FKKPY_0601 - QSPTP | Payment Program: Structure for Event 0601 | ||||
| 100 | FKKPY_0601 - QSPTP_VD | Payment Program: Structure for Event 0601 | ||||
| 101 | FKKPY_0610 - QSPTP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 102 | FKKPY_0610 - QSPTP_VD | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 103 | FKKPY_0625 - QSPTP | Payment Program: Structure for Event 0625 | ||||
| 104 | FKKPY_0625 - QSPTP_VD | Payment Program: Structure for Event 0625 | ||||
| 105 | FKKPY_0630_ITEMS - QSPTP | Payment Program: Structure for Event 0630 (Items) | ||||
| 106 | FKKPY_0630_ITEMS - QSPTP_VD | Payment Program: Structure for Event 0630 (Items) | ||||
| 107 | FKKPY_0650 - QSPTP_VD | Payment Program: Structure for Event 0650 | ||||
| 108 | FKKPY_0650 - QSPTP | Payment Program: Structure for Event 0650 | ||||
| 109 | FKKSD_FKKCL - QSPTP_VD | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 110 | FKKSD_FKKCL - QSPTP | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 111 | FKKWH_LOGTYP - QSPTP | Locks for Function Group FKW2 | ||||
| 112 | FKKZWFPOS - QSPTP | Items to be Adjusted | ||||
| 113 | FKK_ABS_OP - QSPTP | Business Partner Document Item for Reconciliation | ||||
| 114 | FKK_CR_FKKCL - QSPTP | Open Items Enhanced with Credit Segment | ||||
| 115 | FKK_CR_FKKCL - QSPTP_VD | Open Items Enhanced with Credit Segment | ||||
| 116 | FKK_INT_ITEM_CHOSEN - QSPTP | Structure for Calculating Interest on Selected Items | ||||
| 117 | FMCA_COV_EPOS - QSPTP | Structure for Item List | ||||
| 118 | IBROSTMS - QSPTP | ISCD: Broker Report - Selected Items Related to an Item | ||||
| 119 | ICL_CDDOCCI - QSPTP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 120 | ICL_CDDOCI - QSPTP | Collection/Disbursement Line Item of a Claim Payment | ||||
| 121 | ICL_CDDOCOI - QSPTP | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 122 | ICL_PAY_DFKKOP - QSPTP | Combination of ICLPAY and DFKKOP | ||||
| 123 | ICL_SUBROPAID_S_AL - QSPTP | Incoming Payments | ||||
| 124 | ICL_SUBROPAID_S_UI - QSPTP | Incoming Payments | ||||
| 125 | ISU_CA_DEREG_FKKOP - QSPTP | Deregulation Added to Business Partner Items | ||||
| 126 | ISU_FKKOP_ALV - QSPTP | Display Open Items in ALV with Selection Columns | ||||
| 127 | PIQ_EXPECTED_AID - QSPTP | BP items in contract account document for expected aid | ||||
| 128 | PIQ_EXPECTED_FEE - QSPTP | BP items in contract account document for expected fee | ||||
| 129 | R401_FKKCL - QSPTP | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 130 | R401_FKKCL - QSPTP_VD | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 131 | R410_FKKCL - QSPTP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 132 | R410_FKKCL - QSPTP_VD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 133 | R414_FKKOP - QSPTP | Invoice: Business Partner Items for Cross Reference number | ||||
| 134 | R415_FKKCL - QSPTP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 135 | R415_FKKCL - QSPTP_VD | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 136 | R430_FKKOP - QSPTP | Invoicing: Business Partner Items for Payment Method | ||||
| 137 | REA61 - QSPTP | Structure for Maintaining BB Plan Screen Fields | ||||
| 138 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - QSPTP | Aux. Structure => Summarization | ||||
| 139 | REVMGT_OBJ_LIST_1 - QSPTP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 140 | REVMGT_OBJ_LIST_2 - QSPTP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 141 | REXA_GUI_DOC_ITEM_L - W_TAX_LICAT | FI-CA: Document Item | ||||
| 142 | REXA_GUI_DOC_PLAIN_L - W_TAX_LICAT | FI-CA Document: Flat Display | ||||
| 143 | RFKIP_0616 - QSPTP | Payment Specification: Item for Event 616 | ||||
| 144 | RFKIP_0616 - QSPTP_VD | Payment Specification: Item for Event 616 | ||||
| 145 | RFKIP_CL - QSPTP | Payment Specification: Internal Table of All Dialog Fields | ||||
| 146 | RFKIP_CL - QSPTP_VD | Payment Specification: Internal Table of All Dialog Fields | ||||
| 147 | SFKKOP - QSPTP | FI-CA: Data for displaying items in FI-CA document | ||||
| 148 | SIBRFKKCL_GRACE - QSPTP_VD | Broker Report: Open Items for Shifted Due Date | ||||
| 149 | SIBRFKKCL_GRACE - QSPTP | Broker Report: Open Items for Shifted Due Date | ||||
| 150 | SI_BROCLFLD - QSPTP | Add. Information for Clearing Items from FKKCL | ||||
| 151 | SVSFKKOP - QSPTP | Insurance: Data for Displaying Items in OI Accounting | ||||
| 152 | TEMA01 - QSPTP | Internal: Structure for Open Item Selection | ||||
| 153 | VDFKKOP - QSPTP | Change Document Structure; Generated by RSSCD000 | ||||
| 154 | VKKSAPO - QSPTP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 155 | VKKSAPOGRP - QSPTP | VKKMA: Debit Entry in Scheduling | ||||
| 156 | VKKSAPOVER - QSPTP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 157 | VKKSAPOVERDI - QSPTP | VKKMA: Debit Entry in Scheduling | ||||
| 158 | VVOZINSSUMF - QSPTP | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 159 | VVOZINSSUMFN - QSPTP | Bal. Int. Calc.: Possible Summarization Criteria |