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 |
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1 | ![]() |
BKPF_BSAK - QSSHB | BW FI: BSAK Extraction Using CPUDT | ![]() |
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2 | ![]() |
BKPF_BSAK_AEDAT - QSSHB | BW FI: BSAK Extraction using AEDAT | ![]() |
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3 | ![]() |
BKPF_BSIK - QSSHB | BW FI: BSIK Extraction Using CPUDT | ![]() |
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4 | ![]() |
BKPF_BSIK_AEDAT - QSSHB | BW FI: BSIK Extraction using AEDAT | ![]() |
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5 | ![]() |
ENT2188 - QSSHB | Bill of exchange cancellation - posting | ![]() |
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6 | ![]() |
ENT2261 - QSSHB | Vendor - payment - posting | ![]() |
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7 | ![]() |
ENT2263 - QSSHB | Vendor - payment - posting - profit/loss | ![]() |
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8 | ![]() |
ENT2264 - QSSHB | Vendor-payment-posting-balance sheet-co. code clearing | ![]() |
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9 | ![]() |
ENT2265 - QSSHB | Vendor - payment - posting - balance sheet - bank | ![]() |
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10 | ![]() |
ENT2266 - QSSHB | Vendor - payment - posting - bal.sheet - payables | ![]() |
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11 | ![]() |
ENT2267 - QSSHB | Vendor - payment - posting - balance sheet - tax | ![]() |
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12 | ![]() |
ENT2269 - QSSHB | Vendor-payment-posting-balance sheet-bill/exchange payable | ![]() |
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13 | ![]() |
ENT2270 - QSSHB | Vendor-payment-posting-balance sheet-tax clearing | ![]() |
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14 | ![]() |
ENT2271 - QSSHB | Vendor-payment-posting-balance sheet-cash discount clearing | ![]() |
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15 | ![]() |
ENT2280 - QSSHB | Company code-physical inventory-posting | ![]() |
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16 | ![]() |
ENT2291 - QSSHB | Price change-posting | ![]() |
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17 | ![]() |
EPIC_V_BRS_BSEG - QSSHB | Projection View of BSEG | ![]() |
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18 | ![]() |
RBKP_V - QSSHB | Incoming Invoice, Header Data | ![]() |
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19 | ![]() |
V_VBSEGK - QSSHB | View of VBKPF and VBSEGK | ![]() |
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20 | ![]() |
WB2_V_RBKP_RSEG - QSSHB | Select Invoice Verification Documents | ![]() |
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21 | ![]() |
WB2_V_RBKP_RSEG2 - QSSHB | Select Invoice Verification Documents (without WBGT) | ![]() |
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