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