Where Used List (Table) for SAP ABAP Data Element QSSHB (Withholding Tax Base Amount)
SAP ABAP Data Element
QSSHB (Withholding Tax Base Amount) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - QSSHB | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCLR_ITM - QSSHB | Accounting Interface: Items to be Cleared | ||||
| 3 | ACCCLR_ITM_APAR - QSSHB | Items to be Cleared (AP/AR-Specific) | ||||
| 4 | ACGL_ITEM - QSSHB | Structure for Table Control: G/L Account Entry | ||||
| 5 | ACSPLT - QSSHB | Carrier for Split Information re: Current Account Line Items | ||||
| 6 | ACSPLT_WTOLD - QSSHB | Proportion of Old Withholding Tax | ||||
| 7 | ARSUSS_OPENITEMS - QSSHB | Open items for AR SUSS | ||||
| 8 | BBP_RBKPV - QSSHB | EBR Structure rbkpv | ||||
| 9 | BSAK - QSSHB | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 10 | BSAK_BAK - QSSHB | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 11 | BSEG - QSSHB | Accounting Document Segment | ||||
| 12 | BSEGS - QSSHB | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 13 | BSEG_LINE - QSSHB | Item Category for XBSEG_TAB | ||||
| 14 | BSIK - QSSHB | Accounting: Secondary Index for Vendors | ||||
| 15 | BSIKEXT - QSSHB | Extended Structure for BSIK (plus BSEGA) | ||||
| 16 | BSIK_BAK - QSSHB | Accounting: Secondary index for vendors | ||||
| 17 | CRMS_CCM_CCR_MODIFY_BSEG - QSSHB | Payment item attributes for CRM | ||||
| 18 | E3FINBU - QSSHB | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 19 | E3FIPRT - QSSHB | FI IDoc: Vendor and customer data of the FI document | ||||
| 20 | EPIC_S_BSIK_EXTEND - QSSHB | EPIC: BSIK extend | ||||
| 21 | FAGL_BSEG_EXT - QSSHB | Enhancement BSEG for Document Display | ||||
| 22 | FBSEG - QSSHB | Change Document Structure; Generated by RSSCD000 | ||||
| 23 | FDM_AR_BSEG - QSSHB | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 24 | FDM_INVHISTORY_BSEGX - QSSHB | Invoice History: Enhanced Structure BSEG | ||||
| 25 | FIN_GLPOS_C_VALUES - QSSHB | Key Figures for FIN_GLPOS_C | ||||
| 26 | FIN_GLPOS_V_VALUES - QSSHB | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 27 | FIN_S_GLPOS - QSSHB | HANA View Structure: GL Item | ||||
| 28 | FIWTIE_S_REGUP - QSSHB | Structure for Line items from the settlement in the payment | ||||
| 29 | FIWTIN_S_PROVTAB - QSSHB | PROVISION DISPLAY STRUCTURE | ||||
| 30 | FUD_BSEG - QSSHB | BSEG For FIN UI-Decoupling | ||||
| 31 | FUD_ITEM - QSSHB | FI-Document Item | ||||
| 32 | FVBSEG - QSSHB | Change Document Structure; Generated by RSSCD000 | ||||
| 33 | FVVZEV - QSSHB | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 34 | FVVZEV_PP - QSSHB | FVVZEV with Contract Number (for Payment Processing) | ||||
| 35 | GLE_MCA_STR_BSEG - QSSHB | MCA STR BSEG | ||||
| 36 | GLE_MCA_STR_BSEG_F - QSSHB | MCA Bseg Fields | ||||
| 37 | GLE_MCA_STR_BSEG_MIN - QSSHB | MCA document line (reduced number of fields) | ||||
| 38 | GLE_MCA_STR_BSEG_NONKEY - QSSHB | MCA Bseg Fields | ||||
| 39 | GLE_MCA_STR_FX_TRN - QSSHB | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 40 | GLE_MCA_STR_MBSEG - QSSHB | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 41 | GLE_MCA_STR_POSTLINE - QSSHB | GLE MCA Postline Structure | ||||
| 42 | GLE_MCA_STR_POSTLINE_IDX - QSSHB | Postline Index | ||||
| 43 | GLE_MCA_STR_UI_POST_FIELDS - QSSHB | Posting line items of screen | ||||
| 44 | GLE_MCA_UI_POST_FD - QSSHB | General information of posting line items of screen | ||||
| 45 | GLE_RUNADM_STR_ACCDOC - QSSHB | View MCA Documents | ||||
| 46 | GSEG - QSSHB | Offsetting Items for B-Segment in Reporting | ||||
| 47 | IDCN_S_AP_AGING_ITEM - QSSHB | AP Aging Output Item | ||||
| 48 | IDITSR_ASSIGN - QSSHB | Document table used for the CBR Austria | ||||
| 49 | IFMREQLINE - QSSHB | Struktur VBSEG | ||||
| 50 | INVFO - QSSHB | Display Structure for Contract Account Line Items | ||||
| 51 | IRATTAB - QSSHB | Internal Structure of the Instalment Table (FI) | ||||
| 52 | IRATTAB_TAX - QSSHB | Internal Structure of the Instalment Table (FI) | ||||
| 53 | IRBKPF - QSSHB | Logistics Invoice Verification, Invoice Documents | ||||
| 54 | IVE_S_INCINV_HEADER - QSSHB | Incoming Invoice: Header information | ||||
| 55 | J_1B_EXTRACTOR_BSEG - QSSHB | Structure to allow creation of BSEG table extractor | ||||
| 56 | J_1B_OPEN_ITEM - QSSHB | Open Item for Withholding Tax Base Amount Determination | ||||
| 57 | J_3RFDSLD - QSSHB_IK | Structure for ALV in J_3RFDSLD report | ||||
| 58 | MCRBHD - QSSHB | Header Data | ||||
| 59 | MCRBKP - QSSHB | CS: Invoice Document - Header Segment | ||||
| 60 | MMDA_IM_S_BSEG - QSSHB | table similar to BSEG for MMDA Inventory Analysis | ||||
| 61 | NEW_REGUP - QSSHB | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 62 | OPEN_ITEM_STRUC - QSSHB | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 63 | POSTAB_LINE - QSSHB | Line Item Category for POSTAB_TAB | ||||
| 64 | PSOSEG - QSSHB | Document Parking Document Segment | ||||
| 65 | PSOSEGK - QSSHB | Recurring Request Document Segment, Vendors | ||||
| 66 | QSTRE - QSSHB | FI/HR Withholding Tax Report for Spain | ||||
| 67 | RBINVPRNT - QSSHB | Invoice Documents for Output | ||||
| 68 | RBKP - QSSHB | Document Header: Invoice Receipt | ||||
| 69 | RBKP_FI - QSSHB | Document Header Incoming Invoice - FI Fields | ||||
| 70 | REEX_PL_ITEM_L - QSSHB | Posting Log: Row | ||||
| 71 | REEX_PL_PLAIN_L - QSSHB | Posting Log: Flat Display | ||||
| 72 | REGUD - SQSSH | Form print transfer data | ||||
| 73 | REGUE - QSSHB | Line items from the settlement in the payment proposal | ||||
| 74 | REGUP - QSSHB | Processed items from payment program | ||||
| 75 | REGUP_1830 - QSSHB | Transfer REGUP to BTE 00001830 in payment program | ||||
| 76 | REXCJP_DETAIL_LINE - QSSHB | Detailed payment data for the output on the detailed ALV | ||||
| 77 | REXCJP_PAYMENTS - QSSHB | Payment specific data | ||||
| 78 | REXCJP_PYMNTREC - QSSHB | Payment record (contract data plus payments) | ||||
| 79 | RFKORD30_S_ITEM - QSSHB | Internal Document: Item Data | ||||
| 80 | RFOPS - QSSHB | Open Item Data for Clearing Transactions | ||||
| 81 | RFOPS_TAB - QSSHB | Component Category for Line Item Category POSTAB_LINE | ||||
| 82 | RJIPM_BYTITLE_POS_STR - QSSHB | IS-M: Partial Payment Items for Clearing By Title | ||||
| 83 | SI_FIN_GLPOS - QSSHB | FIN_GLPOS_C: Standard Fields | ||||
| 84 | TXI_BSIK - QSSHB | Accounting: Secondary Index for Vendors | ||||
| 85 | TXW_BSAK_WITH - QSSHB | Internal View on table BSAK for DART | ||||
| 86 | VBSEG - QSSHB | Document Parking Document Segment - General Structure | ||||
| 87 | VBSEGK - QSSHB | Document Segment for Vendor Document Parking | ||||
| 88 | VIMIIP_ZS - QSSHB | Invoice Print: Invoice Items with Additional Fields | ||||
| 89 | VPSOSEGK - QSSHB | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 90 | WB2_ALV_AC_ITEM - QSSHB | ALV Display Item Data Accounting | ||||
| 91 | WB2_ALV_IV_HEAD - QSSHB | ALV Display Document Header Incoming Invoice | ||||
| 92 | WB2_BSEG - QSSHB | Accounting Document Segment | ||||
| 93 | WB2_RBKP - QSSHB | Document Header: Invoice Receipt | ||||
| 94 | ZHLB1 - QSSHB | Selected dataset for payment run (data) |