Where Used List (View) 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 | View | BKPF_BSAK - QSSHB | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAK_AEDAT - QSSHB | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSIK - QSSHB | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSIK_AEDAT - QSSHB | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | ENT2188 - QSSHB | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
6 | View | ENT2261 - QSSHB | Vendor - payment - posting | U101 | APPL | SAP_FIN |
7 | View | ENT2263 - QSSHB | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
8 | View | ENT2264 - QSSHB | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
9 | View | ENT2265 - QSSHB | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
10 | View | ENT2266 - QSSHB | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
11 | View | ENT2267 - QSSHB | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
12 | View | ENT2269 - QSSHB | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
13 | View | ENT2270 - QSSHB | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
14 | View | ENT2271 - QSSHB | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
15 | View | ENT2280 - QSSHB | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
16 | View | ENT2291 - QSSHB | Price change-posting | U101 | APPL | SAP_FIN |
17 | View | EPIC_V_BRS_BSEG - QSSHB | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
18 | View | RBKP_V - QSSHB | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
19 | View | V_VBSEGK - QSSHB | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
20 | View | WB2_V_RBKP_RSEG - QSSHB | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
21 | View | WB2_V_RBKP_RSEG2 - QSSHB | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |