Where Used List (Table) for SAP ABAP Data Element QSSEW_KK (Withholding Tax Supplement)
SAP ABAP Data Element
QSSEW_KK (Withholding Tax Supplement) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKCL - W_TAX_SUPPL | Clearing Items for Document in Contract A/R + A/P | ||||
| 2 | BAPIDFKKOP - W_TAX_SUPPL | BAPI: Business Partner Items for Open Item Account Document | ||||
| 3 | BAPIDFKKOPK - W_TAX_SUPPL | G/L Account Items in Open Item Account Document | ||||
| 4 | BAPIFKKEPOS - W_TAX_SUPPL | BAPI: Account Balance: All Item Data | ||||
| 5 | BCA_STR_DIM_BAPIDFKKCL - W_TAX_SUPPL | BAPIDFKKCL structure for RFC wrapper | ||||
| 6 | BCA_STR_DIM_BAPIDFKKOP - W_TAX_SUPPL | Business Partner Items for Wrapper RFC | ||||
| 7 | CMAC_FKKCL - QSSEW | Extended FI-CA Document Items - Clearing Items | ||||
| 8 | CMAC_FKKEPOS - QSSEW | Enhanced Data for Account Balance: All Items Data | ||||
| 9 | CMAC_FKKOP - QSSEW | Extended FI-CA Document Items - Business Partner | ||||
| 10 | CMAC_FKKOPK - QSSEW | Extended FI-CA Document Items - G/L Account | ||||
| 11 | CMAC_SFKKOP - QSSEW | Enhanced Data for displaying items in FI-CA document | ||||
| 12 | DEABPS - QSSEW | Customer change table: Logical view of BB amounts | ||||
| 13 | DFKKCH_ALV - QSSEW | Items in Contract Account Document | ||||
| 14 | DFKKMOP - QSSEW | Items in contract account document | ||||
| 15 | DFKKMOPK - QSSEW | Items in contract account document | ||||
| 16 | DFKKOP - QSSEW | Items in contract account document | ||||
| 17 | DFKKOPK - QSSEW | Items in contract account document | ||||
| 18 | DFKKOP_C - QSSEW | Fi-CA document archiver - DFKKOP copy | ||||
| 19 | DFKKQSR - QSSEW | Individual Records for Withholding Tax Report | ||||
| 20 | E513P_FKKCL - QSSEW | Clearing: Item Selection for Settlement Processing | ||||
| 21 | E515_FKKCL - QSSEW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 22 | E516_FKKCL - QSSEW | Clearing: Structure for External Deriv. of Character. | ||||
| 23 | EABPS - QSSEW | Sub-BB Plan | ||||
| 24 | EABPSGR - QSSEW | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 25 | EECIC_OBJ_LIST_1 - QSSEW | Account Overview | ||||
| 26 | EECIC_OBJ_LIST_2 - QSSEW | Account Balance Display - Output (Level 2) | ||||
| 27 | EEDEREGMAOP - QSSEW | items for Dunning Program for IS-U Deregulation | ||||
| 28 | EIAC_OPEN_ITEMS_CHECK - W_TAX_SUPPL | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 29 | FKK033 - QSSEW | Structure w/data elements for acct determination | ||||
| 30 | FKKCL - QSSEW | Clearing Items for Document in Contract A/R + A/P | ||||
| 31 | FKKCLIT - QSSEW | Fields for Display when Clearing Online | ||||
| 32 | FKKCLM - QSSEW | Item Processing Output Structure | ||||
| 33 | FKKCLRINFO - QSSEW | Used for Printing Clearing Information | ||||
| 34 | FKKCL_2220 - QSSEW | Exit Structure for Original Item of Collective Bill | ||||
| 35 | FKKCL_2620 - QSSEW | Event 2620: Calculation of Interest in Invoicing | ||||
| 36 | FKKCL_2622 - QSSEW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 37 | FKKCL_2625 - QSSEW | Event 2625: Debit Entry of Statistical Documents | ||||
| 38 | FKKCL_2628 - QSSEW | Event 2628: Activation of Postings in Invoicing | ||||
| 39 | FKKCL_2630 - QSSEW | Event 2630: Account Maintenance in Invoicing | ||||
| 40 | FKKCL_2631 - QSSEW | Event 2631: Create Clearing Proposal | ||||
| 41 | FKKCL_2635 - QSSEW | Event 2635: Selection of Subitems in Invoicing | ||||
| 42 | FKKCL_2650 - QSSEW | Event 2650: Customer-Specific Clearing Items | ||||
| 43 | FKKCL_2656 - QSSEW | Event 2656: Selection of Payments | ||||
| 44 | FKKCL_E113_01 - QSSEW | Clearing: Item Selection for Clearing Processing | ||||
| 45 | FKKCL_E113_02 - QSSEW | Clearing: Clear Items Without Subsequent Posting | ||||
| 46 | FKKCL_E115 - QSSEW | Clearing: Structure for External Item Assignment | ||||
| 47 | FKKCL_E126 - QSSEW | Payment Run: Structure for External Character Derivation | ||||
| 48 | FKKCL_T2617 - QSSEW | Event TFK2617: Determination of Charges and Discounts | ||||
| 49 | FKKCL_T2618 - QSSEW | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 50 | FKKCL_TFK113F - QSSEW | Clearing: Item Selection for Clearing Processing | ||||
| 51 | FKKDOC_AFKKOP - QSSEW | FI-CA Document: Canceled Business Partner Items | ||||
| 52 | FKKEPOS - QSSEW | Account Balance: All Item Data | ||||
| 53 | FKKINV_CL - QSSEW | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 54 | FKKINV_OP - QSSEW | Invoicing: Business Partner Items (FKKOP) | ||||
| 55 | FKKINV_OPK - QSSEW | Invoicing: General Ledger Items (FKKOPK) | ||||
| 56 | FKKJOURNAL_ALV - QSSEW | Document Journal: ALV List | ||||
| 57 | FKKMAGRP - QSSEW | FI-CA dunning: Groups used in the dunning program | ||||
| 58 | FKKMAVS - QSSEW | FI-CA dunning: Determine dunning proposal | ||||
| 59 | FKKOP - QSSEW | Business Partner Items in Contract Account Document | ||||
| 60 | FKKOPALV - QSSEW | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 61 | FKKOPK - QSSEW | G/L Account Items in Open Item Account Document | ||||
| 62 | FKKOPKALV - QSSEW | ALV: G/L Items for Open Item Accting Document | ||||
| 63 | FKKOPKLST - QSSEW | Document: Displayable Fields (General Ledger Items) | ||||
| 64 | FKKOPK_2611 - QSSEW | Event 2611: Enhancement of Posting Document | ||||
| 65 | FKKOPK_2650 - QSSEW | Event 2650: Customer-Specific General Ledger Items | ||||
| 66 | FKKOPK_BI - QSSEW | Structure for events in document transfer program | ||||
| 67 | FKKOPLST - QSSEW | Document: Displayable Fields (Business Partner Items) | ||||
| 68 | FKKOPT - QSSEW | Add text information to FKKOP | ||||
| 69 | FKKOP_2611 - QSSEW | Event 2611: Enhancement of Posting Document | ||||
| 70 | FKKOP_2640 - QSSEW | Event 2640: Business Partner Item for Due Date Determination | ||||
| 71 | FKKOP_2641 - QSSEW | Event 2641: Payment Method Determination | ||||
| 72 | FKKOP_2650 - QSSEW | Event 2650: Customer-Specific Business Partner Items | ||||
| 73 | FKKOP_BI - QSSEW | Structure for events in document transfer program | ||||
| 74 | FKKOP_COPY - QSSEW | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 75 | FKKOP_FKKCOLL - QSSEW | Business Partner Item Plus Collection Item | ||||
| 76 | FKKOP_R402 - QSSEW | Open Item Structure for New Items of Event R402 | ||||
| 77 | FKKOP_REP - QSSEW | Selection for Open Items | ||||
| 78 | FKKPY_0590 - QSSEW | Manual Clearing: Structure for Event 0610 | ||||
| 79 | FKKPY_0600 - QSSEW | FI-CA Payment Program - Structure for Event 0600 | ||||
| 80 | FKKPY_0601 - QSSEW | Payment Program: Structure for Event 0601 | ||||
| 81 | FKKPY_0610 - QSSEW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 82 | FKKPY_0625 - QSSEW | Payment Program: Structure for Event 0625 | ||||
| 83 | FKKPY_0630_ITEMS - QSSEW | Payment Program: Structure for Event 0630 (Items) | ||||
| 84 | FKKPY_0650 - QSSEW | Payment Program: Structure for Event 0650 | ||||
| 85 | FKKQS - QSSEW | Withholding Tax Data | ||||
| 86 | FKKQSEW - QSSEW | Additional Withholding Tax: Amounts | ||||
| 87 | FKKQSR_QST00 - QSSEW | Structure for RFKKQST00 Based on DFKKQSR | ||||
| 88 | FKKSD_FKKCL - QSSEW | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 89 | FKKWH_LOGTYP - QSSEW | Locks for Function Group FKW2 | ||||
| 90 | FKKZWFPOS - QSSEW | Items to be Adjusted | ||||
| 91 | FKK_ABS_OP - QSSEW | Business Partner Document Item for Reconciliation | ||||
| 92 | FKK_ABS_OPK - QSSEW | General Ledger Document Item for Reconciliation | ||||
| 93 | FKK_CR_FKKCL - QSSEW | Open Items Enhanced with Credit Segment | ||||
| 94 | FKK_INT_ITEM_CHOSEN - QSSEW | Structure for Calculating Interest on Selected Items | ||||
| 95 | FMCA_COV_EPOS - QSSEW | Structure for Item List | ||||
| 96 | ICL_CDDOCCI - QSSEW | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 97 | ICL_CDDOCI - QSSEW | Collection/Disbursement Line Item of a Claim Payment | ||||
| 98 | ICL_CDDOCOI - QSSEW | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 99 | ICL_PAY_DFKKOP - QSSEW | Combination of ICLPAY and DFKKOP | ||||
| 100 | ICL_SUBROPAID_S_AL - QSSEW | Incoming Payments | ||||
| 101 | ICL_SUBROPAID_S_UI - QSSEW | Incoming Payments | ||||
| 102 | ISU_CA_DEREG_FKKOP - QSSEW | Deregulation Added to Business Partner Items | ||||
| 103 | ISU_FKKOP_ALV - QSSEW | Display Open Items in ALV with Selection Columns | ||||
| 104 | PIQ_EXPECTED_AID - QSSEW | BP items in contract account document for expected aid | ||||
| 105 | PIQ_EXPECTED_FEE - QSSEW | BP items in contract account document for expected fee | ||||
| 106 | R401_FKKCL - QSSEW | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 107 | R410_FKKCL - QSSEW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 108 | R414_FKKOP - QSSEW | Invoice: Business Partner Items for Cross Reference number | ||||
| 109 | R415_FKKCL - QSSEW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 110 | R430_FKKOP - QSSEW | Invoicing: Business Partner Items for Payment Method | ||||
| 111 | REA61 - QSSEW | Structure for Maintaining BB Plan Screen Fields | ||||
| 112 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - QSSEW | Aux. Structure => Summarization | ||||
| 113 | REVMGT_OBJ_LIST_1 - QSSEW | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 114 | REVMGT_OBJ_LIST_2 - QSSEW | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 115 | REXA_GUI_DOC_ITEM_L - W_TAX_SUPPL | FI-CA: Document Item | ||||
| 116 | REXA_GUI_DOC_PLAIN_L - W_TAX_SUPPL | FI-CA Document: Flat Display | ||||
| 117 | RFKIP_0616 - QSSEW | Payment Specification: Item for Event 616 | ||||
| 118 | RFKIP_CL - QSSEW | Payment Specification: Internal Table of All Dialog Fields | ||||
| 119 | RFKIP_TC - QSSEW | Payment Specification: Displayable Fields for Dialog Display | ||||
| 120 | SFKKOP - QSSEW | FI-CA: Data for displaying items in FI-CA document | ||||
| 121 | SFKKOPK - QSSEW | FI-CA: Data for displaying offsetting items in document | ||||
| 122 | SIBRFKKCL_GRACE - QSSEW | Broker Report: Open Items for Shifted Due Date | ||||
| 123 | SVSFKKOP - QSSEW | Insurance: Data for Displaying Items in OI Accounting | ||||
| 124 | TEMA01 - QSSEW | Internal: Structure for Open Item Selection | ||||
| 125 | TFK059E - QSSEW | Withholding Tax Supplement | ||||
| 126 | TFK059ET - QSSEW | Additional Withholding Tax : Texts | ||||
| 127 | TFK059QE - QSSEW | Additional Withholding Tax : Characteristics | ||||
| 128 | VDFKKOP - QSSEW | Change Document Structure; Generated by RSSCD000 | ||||
| 129 | VDFKKOPK - QSSEW | Change Document Structure; Generated by RSSCD000 | ||||
| 130 | VKKSAPO - QSSEW | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 131 | VKKSAPOGRP - QSSEW | VKKMA: Debit Entry in Scheduling | ||||
| 132 | VKKSAPOVER - QSSEW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 133 | VKKSAPOVERDI - QSSEW | VKKMA: Debit Entry in Scheduling | ||||
| 134 | VKKSAPOVERDIOPK - QSSEW | VKKMA: Debit Entry in Scheduling | ||||
| 135 | VKKSAPOVEROPK - QSSEW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 136 | VVOZINSSUMF - QSSEW | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 137 | VVOZINSSUMFN - QSSEW | Bal. Int. Calc.: Possible Summarization Criteria |