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 | Table | /BEV3/CH1030BSG1 - QSSHB | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - QSSHB | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - QSSHB | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - QSSHB | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | ACSPLT - QSSHB | Carrier for Split Information re: Current Account Line Items | FFE | APPL | SAP_FIN |
6 | Table | ACSPLT_WTOLD - QSSHB | Proportion of Old Withholding Tax | FFE | APPL | SAP_FIN |
7 | Table | ARSUSS_OPENITEMS - QSSHB | Open items for AR SUSS | FQST | APPL | SAP_FIN |
8 | Table | BBP_RBKPV - QSSHB | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
9 | Table | BSAK - QSSHB | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAK_BAK - QSSHB | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSEG - QSSHB | Accounting Document Segment | FBAS | APPL | SAP_FIN |
12 | Table | BSEGS - QSSHB | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
13 | Table | BSEG_LINE - QSSHB | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | BSIK - QSSHB | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
15 | Table | BSIKEXT - QSSHB | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
16 | Table | BSIK_BAK - QSSHB | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
17 | Table | CRMS_CCM_CCR_MODIFY_BSEG - QSSHB | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
18 | Table | E3FINBU - QSSHB | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
19 | Table | E3FIPRT - QSSHB | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
20 | Table | EPIC_S_BSIK_EXTEND - QSSHB | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
21 | Table | FAGL_BSEG_EXT - QSSHB | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
22 | Table | FBSEG - QSSHB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
23 | Table | FDM_AR_BSEG - QSSHB | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
24 | Table | FDM_INVHISTORY_BSEGX - QSSHB | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
25 | Table | FIN_GLPOS_C_VALUES - QSSHB | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
26 | Table | FIN_GLPOS_V_VALUES - QSSHB | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
27 | Table | FIN_S_GLPOS - QSSHB | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
28 | Table | FIWTIE_S_REGUP - QSSHB | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
29 | Table | FIWTIN_S_PROVTAB - QSSHB | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
30 | Table | FUD_BSEG - QSSHB | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
31 | Table | FUD_ITEM - QSSHB | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
32 | Table | FVBSEG - QSSHB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
33 | Table | FVVZEV - QSSHB | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | FVVZEV_PP - QSSHB | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | GLE_MCA_STR_BSEG - QSSHB | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_MCA_STR_BSEG_F - QSSHB | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_MCA_STR_BSEG_MIN - QSSHB | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_MCA_STR_BSEG_NONKEY - QSSHB | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_MCA_STR_FX_TRN - QSSHB | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_MCA_STR_MBSEG - QSSHB | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_MCA_STR_POSTLINE - QSSHB | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_MCA_STR_POSTLINE_IDX - QSSHB | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_MCA_STR_UI_POST_FIELDS - QSSHB | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_MCA_UI_POST_FD - QSSHB | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_RUNADM_STR_ACCDOC - QSSHB | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
46 | Table | GSEG - QSSHB | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
47 | Table | IDCN_S_AP_AGING_ITEM - QSSHB | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
48 | Table | IDITSR_ASSIGN - QSSHB | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
49 | Table | IFMREQLINE - QSSHB | Struktur VBSEG | FMKO | EA-PS | EA-PS |
50 | Table | INVFO - QSSHB | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
51 | Table | IRATTAB - QSSHB | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
52 | Table | IRATTAB_TAX - QSSHB | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
53 | Table | IRBKPF - QSSHB | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
54 | Table | IVE_S_INCINV_HEADER - QSSHB | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
55 | Table | J_1B_EXTRACTOR_BSEG - QSSHB | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
56 | Table | J_1B_OPEN_ITEM - QSSHB | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
57 | Table | J_3RFDSLD - QSSHB_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
58 | Table | MCRBHD - QSSHB | Header Data | MRM | APPL | SAP_APPL |
59 | Table | MCRBKP - QSSHB | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
60 | Table | MMDA_IM_S_BSEG - QSSHB | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
61 | Table | NEW_REGUP - QSSHB | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
62 | Table | OPEN_ITEM_STRUC - QSSHB | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
63 | Table | POSTAB_LINE - QSSHB | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
64 | Table | PSOSEG - QSSHB | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
65 | Table | PSOSEGK - QSSHB | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
66 | Table | QSTRE - QSSHB | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
67 | Table | RBINVPRNT - QSSHB | Invoice Documents for Output | MRM | APPL | SAP_APPL |
68 | Table | RBKP - QSSHB | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
69 | Table | RBKP_FI - QSSHB | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
70 | Table | REEX_PL_ITEM_L - QSSHB | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
71 | Table | REEX_PL_PLAIN_L - QSSHB | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
72 | Table | REGUD - SQSSH | Form print transfer data | FBZ | APPL | SAP_FIN |
73 | Table | REGUE - QSSHB | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
74 | Table | REGUP - QSSHB | Processed items from payment program | FBZ | APPL | SAP_FIN |
75 | Table | REGUP_1830 - QSSHB | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
76 | Table | REXCJP_DETAIL_LINE - QSSHB | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
77 | Table | REXCJP_PAYMENTS - QSSHB | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
78 | Table | REXCJP_PYMNTREC - QSSHB | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
79 | Table | RFKORD30_S_ITEM - QSSHB | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
80 | Table | RFOPS - QSSHB | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
81 | Table | RFOPS_TAB - QSSHB | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
82 | Table | RJIPM_BYTITLE_POS_STR - QSSHB | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
83 | Table | SI_FIN_GLPOS - QSSHB | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
84 | Table | TXI_BSIK - QSSHB | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
85 | Table | TXW_BSAK_WITH - QSSHB | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
86 | Table | VBSEG - QSSHB | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
87 | Table | VBSEGK - QSSHB | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
88 | Table | VIMIIP_ZS - QSSHB | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
89 | Table | VPSOSEGK - QSSHB | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
90 | Table | WB2_ALV_AC_ITEM - QSSHB | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
91 | Table | WB2_ALV_IV_HEAD - QSSHB | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
92 | Table | WB2_BSEG - QSSHB | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
93 | Table | WB2_RBKP - QSSHB | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
94 | Table | ZHLB1 - QSSHB | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |