Where Used List (Table) for SAP ABAP Data Element QSSKZ (Withholding Tax Code)
SAP ABAP Data Element QSSKZ (Withholding Tax Code) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - QSSKZ Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /MDGBPX/_S_BP_ES_BP_COMPNY - RF_BPCMPN Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
3 Table  /MDGBPX/_S_BP_PD_BP_COMPNY - RF_BPCMPN Gen. Struktur /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
4 Table  /MDGBPX/_S_BP_PP_BP_COMPNY - RF_BPCMPN Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
5 Table  /SAPNEA/J_SC_RBSEG_ST - QSSKZ RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 Table  ACCBAPIFD1 - W_TAX_CODE ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
7 Table  ACCCLR_ITM - QSSKZ Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
8 Table  ACCCLR_ITM_APARGL - QSSKZ Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
9 Table  ACCIT - QSSKZ Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
10 Table  ACCIT_FI - QSSKZ FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
11 Table  ACCIT_GLX - QSSKZ FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
12 Table  ACGL_ITEM - QSSKZ Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
13 Table  ACSPLT - QSSKZ Carrier for Split Information re: Current Account Line Items FFE  APPL  SAP_FIN 
14 Table  ACSPLT_WTOLD - QSSKZ Proportion of Old Withholding Tax FFE  APPL  SAP_FIN 
15 Table  APAREBPP_ITEM - QSSKZ Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
16 Table  ARSUSS_OPENITEMS - QSSKZ Open items for AR SUSS FQST  APPL  SAP_FIN 
17 Table  BAPI3008_2 - W_TAX_CODE Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
18 Table  BAPIACAP03 - W_TAX_CODE Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
19 Table  BAPICD_PAYPLAN_CHANGE - TAX_AT_SOURCE_FLAG BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
20 Table  BAPICD_PAYPLAN_CREATE - TAX_AT_SOURCE_FLAG BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
21 Table  BAPICD_PAYPLAN_GD - TAX_AT_SOURCE_FLAG BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
22 Table  BAPIDFKKCL - W_TAX_CODE Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
23 Table  BAPIDFKKOP - W_TAX_CODE BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
24 Table  BAPIFKKEPOS - W_TAX_CODE BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
25 Table  BAPI_PPLAN_POSITION - WHLDGTAXCODE Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
26 Table  BBP_RBKPV - QSSKZ EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
27 Table  BBSEG - QSSKZ Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
28 Table  BBSEG_DI - QSSKZ Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
29 Table  BBSEG_FM - QSSKZ Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
30 Table  BCA_STR_DIM_BAPIDFKKCL - W_TAX_CODE BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
31 Table  BCA_STR_DIM_BAPIDFKKOP - W_TAX_CODE Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
32 Table  BFKKOP - QSSKZ Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
33 Table  BFKKOP_BI - QSSKZ Structure for events in document transfer program FKKB  FI-CA  FI-CA 
34 Table  BIW_LFB1_S - QSSKZ Provider Structure: Vendor Master Data from LFB1 MDX  PI_APPL  SAP_APPL 
35 Table  BLFB1 - QSSKZ Vendor Master Record Company Code Data (Batch Input) WLIFCORE  APPL_TOOLS  SAP_APPL 
36 Table  BSAD - QSSKZ Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
37 Table  BSAD_BAK - QSSKZ Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
38 Table  BSAD_KB - QSSKZ RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
39 Table  BSAK - QSSKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
40 Table  BSAK_BAK - QSSKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
41 Table  BSAS - QSSKZ Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
42 Table  BSAS_BAK - QSSKZ Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
43 Table  BSEG - QSSKZ Accounting Document Segment FBAS  APPL  SAP_FIN 
44 Table  BSEGS - QSSKZ G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
45 Table  BSEG_ALV - QSSKZ Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
46 Table  BSEG_LINE - QSSKZ Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
47 Table  BSID - QSSKZ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
48 Table  BSIDEXT - QSSKZ Extended Structure for BSID FBAS  APPL  SAP_FIN 
49 Table  BSID_BAK - QSSKZ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
50 Table  BSID_EXT - QSSKZ Extended Structure for BSID FBAS  APPL  SAP_FIN 
51 Table  BSID_KB - QSSKZ RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
52 Table  BSID_ZUS - QSSKZ Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
53 Table  BSIK - QSSKZ Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
54 Table  BSIKEXT - QSSKZ Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
55 Table  BSIK_BAK - QSSKZ Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
56 Table  BSIS - QSSKZ Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
57 Table  BSISEXT - QSSKZ Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
58 Table  BSIS_BAK - QSSKZ Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
59 Table  BSS_SPIL_COMPANY_CODE - QSSKZ Attribute Structure for Supplier Company Code MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
60 Table  BUS_DI - QSSKZ BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
61 Table  BUS_DI_EXT - QSSKZ CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
62 Table  CMAC_FKKCL - QSSKZ Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
63 Table  CMAC_FKKEPOS - QSSKZ Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
64 Table  CMAC_FKKOP - QSSKZ Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
65 Table  CMAC_SFKKOP - QSSKZ Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
66 Table  CRMS_CCM_CCR_MODIFY_BSEG - QSSKZ Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
67 Table  DCFLS_ACCIT - QSSKZ Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
68 Table  DEABPS - QSSKZ Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
69 Table  DFKK1099 - QSSKZ 1099 Statutory Reporting Data FKKB  FI-CA  FI-CA 
70 Table  DFKK1099_A - QSSKZ 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
71 Table  DFKK1099_E - QSSKZ 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
72 Table  DFKKBOP - QSSKZ Boleto: Item Data FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
73 Table  DFKKCH_ALV - QSSKZ Items in Contract Account Document FKKB  FI-CA  FI-CA 
74 Table  DFKKMOP - QSSKZ Items in contract account document FKKB  FI-CA  FI-CA 
75 Table  DFKKOP - QSSKZ Items in contract account document FKKB  FI-CA  FI-CA 
76 Table  DFKKOP_C - QSSKZ Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
77 Table  DFKKPOP - QSSKZ Payment Order: Item Data FKKB  FI-CA  FI-CA 
78 Table  DFKKQSR - QSSKZ Individual Records for Withholding Tax Report FKKB  FI-CA  FI-CA 
79 Table  DKOKP - QSSKZ Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
80 Table  DPAYP - QSSKZ Payment program - data on paid item FKKB  FI-CA  FI-CA 
81 Table  E1FIPRT - QSSKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
82 Table  E1LFB1M - QSSKZ Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
83 Table  E2ACK3 - QSSKZ Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
84 Table  E2FIPRT - QSSKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
85 Table  E2LFB1M - QSSKZ Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
86 Table  E2LFB1M001 - QSSKZ Segment for company code data for vendors SMD IDOCLOGISTICS  APPL  SAP_APPL 
87 Table  E3ACK3 - QSSKZ Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
88 Table  E3FINBU - QSSKZ FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
89 Table  E3FIPRT - QSSKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
90 Table  E3LFB1M - QSSKZ Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
91 Table  E513P_FKKCL - QSSKZ Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
92 Table  E515_FKKCL - QSSKZ FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
93 Table  E516_FKKCL - QSSKZ Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
94 Table  EABPS - QSSKZ Sub-BB Plan EE25  IS-U/CCS  IS-UT 
95 Table  EABPSGR - QSSKZ Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
96 Table  EECIC_OBJ_LIST_1 - QSSKZ Account Overview EE_CRM_CIC  FI-CA  FI-CA 
97 Table  EECIC_OBJ_LIST_2 - QSSKZ Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
98 Table  EEDEREGMAOP - QSSKZ items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
99 Table  EIAC_OPEN_ITEMS_CHECK - W_TAX_CODE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
100 Table  EMG_LFB1 - QSSKZ Business Partner: Migration of Vendor Master (Company Code) EEMI  FI-CA  FI-CA 
101 Table  EPIC_S_APPR_ITEM - QSSKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
102 Table  EPIC_S_BSID_EXTEND - QSSKZ EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
103 Table  EPIC_S_BSIK_EXTEND - QSSKZ EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
104 Table  EPIC_S_BSIS_EXTEND - QSSKZ EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
105 Table  EPIC_S_CBC_REPORT_DRILLDOWN - QSSKZ EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
106 Table  EPIC_S_FLAT_ITEM - QSSKZ Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
107 Table  EPIC_S_ITEM - QSSKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
108 Table  EPIC_S_PP_ITEM - QSSKZ Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
109 Table  ERS_HEAD - QSSKZ Automatic ERS with HSC: header data ISAUTO_MRM  DIMP  ECC-DIMP 
110 Table  ERS_HEAD_DATA - QSSKZ Automatic ERS with HSC: header data ISAUTO_MRM  DIMP  ECC-DIMP 
111 Table  FAGLBSAS - QSSKZ Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
112 Table  FAGLBSAS_BAK - QSSKZ Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
113 Table  FAGLBSIS - QSSKZ Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
114 Table  FAGLBSIS_BAK - QSSKZ Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
115 Table  FAGL_BSEG_EXT - QSSKZ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
116 Table  FAGL_GLT0_ACCIT_EXT - QSSKZ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
117 Table  FAGL_HDB_COMMONS - QSSKZ GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
118 Table  FAGL_SPL_SIM_ITEMS - QSSKZ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
119 Table  FAGL_S_ACCIT_SPL - QSSKZ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
120 Table  FAGL_S_AP_ITEM_UI - W_TAX_CODE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
121 Table  FAGL_S_RFKKBU00_LIST - QSSKZ ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
122 Table  FBSEG - QSSKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
123 Table  FDM_AR_BSEG - QSSKZ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
124 Table  FDM_INVHISTORY_BSEGX - QSSKZ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
125 Table  FEBS_BSPROC_ITEM - QSSKZ Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
126 Table  FEB_BSPROC_ITEM - QSSKZ Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
127 Table  FEB_BSPROC_ITEM_FE - QSSKZ Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
128 Table  FIN1_PARAM - QSSKZ OBNG: Trans. structure for official doc. numbering (global) FIN1  APPL  SAP_FIN 
129 Table  FIN1_PARAM_EX - QSSKZ OBNL: Transfer structure for official doc. numbering (local) FIN1  APPL  SAP_FIN 
130 Table  FIN1_PARAM_FI - QSSKZ OBNG: FI parameters FIN1  APPL  SAP_FIN 
131 Table  FIN_S_GLPOS - QSSKZ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
132 Table  FIWTIE_S_REGUP - QSSKZ Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
133 Table  FKKCL - QSSKZ Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
134 Table  FKKCLIT - QSSKZ Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
135 Table  FKKCLM - QSSKZ Item Processing Output Structure FKKB  FI-CA  FI-CA 
136 Table  FKKCLRINFO - QSSKZ Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
137 Table  FKKCL_2220 - QSSKZ Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
138 Table  FKKCL_2620 - QSSKZ Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
139 Table  FKKCL_2622 - QSSKZ Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
140 Table  FKKCL_2625 - QSSKZ Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
141 Table  FKKCL_2628 - QSSKZ Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
142 Table  FKKCL_2630 - QSSKZ Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
143 Table  FKKCL_2631 - QSSKZ Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
144 Table  FKKCL_2635 - QSSKZ Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
145 Table  FKKCL_2650 - QSSKZ Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
146 Table  FKKCL_2656 - QSSKZ Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
147 Table  FKKCL_E113_01 - QSSKZ Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
148 Table  FKKCL_E113_02 - QSSKZ Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
149 Table  FKKCL_E115 - QSSKZ Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
150 Table  FKKCL_E126 - QSSKZ Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
151 Table  FKKCL_T2617 - QSSKZ Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
152 Table  FKKCL_T2618 - QSSKZ Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
153 Table  FKKCL_TFK113F - QSSKZ Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
154 Table  FKKDOC_AFKKOP - QSSKZ FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
155 Table  FKKEPOS - QSSKZ Account Balance: All Item Data FKKB  FI-CA  FI-CA 
156 Table  FKKINV_CL - QSSKZ Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
157 Table  FKKINV_OP - QSSKZ Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
158 Table  FKKJOURNAL_ALV - QSSKZ Document Journal: ALV List FKKB  FI-CA  FI-CA 
159 Table  FKKMAGRP - QSSKZ FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
160 Table  FKKMAVS - QSSKZ FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
161 Table  FKKOP - QSSKZ Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
162 Table  FKKOPALV - QSSKZ ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
163 Table  FKKOPLST - QSSKZ Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
164 Table  FKKOPRL - QSSKZ Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
165 Table  FKKOPT - QSSKZ Add text information to FKKOP FKKB  FI-CA  FI-CA 
166 Table  FKKOP_2611 - QSSKZ Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
167 Table  FKKOP_2640 - QSSKZ Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
168 Table  FKKOP_2641 - QSSKZ Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
169 Table  FKKOP_2650 - QSSKZ Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
170 Table  FKKOP_BI - QSSKZ Structure for events in document transfer program FKKB  FI-CA  FI-CA 
171 Table  FKKOP_COPY - QSSKZ Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
172 Table  FKKOP_FKKCOLL - QSSKZ Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
173 Table  FKKOP_INIT - QSSKZ To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
174 Table  FKKOP_NC - QSSKZ Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
175 Table  FKKOP_NC_ANZANFO - QSSKZ Business Partner Items: Unchangeable Fields for BB Request EE25  IS-U/CCS  IS-UT 
176 Table  FKKOP_R402 - QSSKZ Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
177 Table  FKKOP_REP - QSSKZ Selection for Open Items FKKB  FI-CA  FI-CA 
178 Table  FKKPOP - QSSKZ Payment Order: Item Data FKKB  FI-CA  FI-CA 
179 Table  FKKPY_0590 - QSSKZ Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
180 Table  FKKPY_0600 - QSSKZ FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
181 Table  FKKPY_0601 - QSSKZ Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
182 Table  FKKPY_0610 - QSSKZ FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
183 Table  FKKPY_0625 - QSSKZ Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
184 Table  FKKPY_0630_ITEMS - QSSKZ Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
185 Table  FKKPY_0650 - QSSKZ Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
186 Table  FKKQS - QSSKZ Withholding Tax Data FKKB  FI-CA  FI-CA 
187 Table  FKKQSEW - QSSKZ Additional Withholding Tax: Amounts FKKB  FI-CA  FI-CA 
188 Table  FKKQSR_QST00 - QSSKZ Structure for RFKKQST00 Based on DFKKQSR FKKB  FI-CA  FI-CA 
189 Table  FKKRW_ACCIT - QSSKZ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
190 Table  FKKSD_FKKCL - QSSKZ FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
191 Table  FKKWH_LOGTYP - QSSKZ Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
192 Table  FKKZWFPOS - QSSKZ Items to be Adjusted FKKB  FI-CA  FI-CA 
193 Table  FKK_ABS_OP - QSSKZ Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
194 Table  FKK_CR_FKKCL - QSSKZ Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
195 Table  FKK_INT_ITEM_CHOSEN - QSSKZ Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
196 Table  FLVN_LFB1_MEM - QSSKZ Vendor Master: Company Code Data + Status Information FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
197 Table  FMCA_COV_EPOS - QSSKZ Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
198 Table  FMFG_TREASURY_OFFSET_ALV - QSSKZ Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
199 Table  FPRLS_ITEM - QSSKZ Item Data FIN_PRL  APPL  SAP_FIN 
200 Table  FPRLS_ITEM_ALV - QSSKZ Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
201 Table  FPRLS_ITEM_DATA - QSSKZ Item Data FIN_PRL  APPL  SAP_FIN 
202 Table  FPRLS_ITEM_SEARCH - QSSKZ Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
203 Table  FPRL_ITEM - QSSKZ Item Data FIN_PRL  APPL  SAP_FIN 
204 Table  FPRL_S_CESSION - QSSKZ PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
205 Table  FUD_BSEG - QSSKZ BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
206 Table  FUD_ITEM - QSSKZ FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
207 Table  FVBSEG - QSSKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
208 Table  FVD_IF_IA_BSID - QSSKZ Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
209 Table  FVVZEV - QSSKZ Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
210 Table  FVVZEV_PP - QSSKZ FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
211 Table  FWTM_DYNP_0040 - QSSKZ Withholding Tax Changeover: Fields on Screen 0040 FWTM  APPL  SAP_FIN 
212 Table  GLE_ECS_STR_ECS_ITEM_REP - M_QSSKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
213 Table  GLE_ECS_STR_ECS_ITEM_REP - O_QSSKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
214 Table  GLE_ECS_STR_ECS_ITEM_REP - P_QSSKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
215 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - QSSKZ FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
216 Table  GLE_ECS_STR_SREP_ITEM - P_QSSKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
217 Table  GLE_ECS_STR_SREP_ITEM - M_QSSKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
218 Table  GLE_ECS_STR_SREP_ITEM - O_QSSKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
219 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_QSSKZ ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
220 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_QSSKZ ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
221 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_QSSKZ ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
222 Table  GLE_ECS_STR_UI_ALL_DATA - QSSKZ ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
223 Table  GLE_FI_ITEM_MODF - QSSKZ ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
224 Table  GLE_FI_ITEM_ORIG - QSSKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
225 Table  GLE_MCA_STR_ACCIT - QSSKZ GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
226 Table  GLE_MCA_STR_BSEG_F - QSSKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
227 Table  GLE_MCA_STR_BSEG_NONKEY - QSSKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
228 Table  GLE_MCA_STR_MBSEG - QSSKZ GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
229 Table  GLE_STR_ECS_ACP_TRANSL - QSSKZ Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
230 Table  GLE_STR_ECS_AGING_DATA - QSSKZ ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
231 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - QSSKZ ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
232 Table  GLE_STR_ECS_BBSEG - QSSKZ Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
233 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - QSSKZ ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
234 Table  GLE_STR_FI_ITEM - QSSKZ ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
235 Table  GLE_STR_FI_ITEM_ALL_DATA - QSSKZ ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
236 Table  GLE_STR_FI_ITEM_DATA - QSSKZ FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
237 Table  GLPOSCCT_STD - QSSKZ Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
238 Table  GLPOSNCT_STD - QSSKZ Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
239 Table  GLPOS_C_CT - QSSKZ FI Document: Entry View GLT0  APPL  SAP_FIN 
240 Table  GLPOS_N_CT - QSSKZ New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
241 Table  GSEG - QSSKZ Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
242 Table  ICLREPETITIVEPAY - QSSKZ Repetitive Payments ICL_CF  FS-CM  INSURANCE 
243 Table  ICL_CDDOCCI - QSSKZ Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
244 Table  ICL_CDDOCI - QSSKZ Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
245 Table  ICL_CDDOCOI - QSSKZ Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
246 Table  ICL_PAY_DFKKOP - QSSKZ Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
247 Table  ICL_SUBROPAID_S_AL - QSSKZ Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
248 Table  ICL_SUBROPAID_S_UI - QSSKZ Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
249 Table  ICL_SVVSCPOS_B - QSSKZ Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
250 Table  ICL_SVVSCPOS_COMPRESS - QSSKZ Structure for Compressing Scheduling Items ICL_CF  FS-CM  INSURANCE 
251 Table  ICL_SVVSCPOS_COUNTER - QSSKZ Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
252 Table  IDCN_S_AP_AGING_ITEM - QSSKZ AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
253 Table  IDCN_S_AR_AGING_ITEM - QSSKZ AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
254 Table  IDCN_S_DOCALV - QSSKZ Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
255 Table  IDITSR_ASSIGN - QSSKZ Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
256 Table  IDWT_COND_CHK - QSSKZ Condition check table for WT generic tool ID-FI-WT  APPL  SAP_FIN 
257 Table  IFMEUF_DOC_SELECT - QSSKZ Relevant fields in selected FI document lines FMEUF_E  EA-PS  EA-PS 
258 Table  IFMREQLINE - QSSKZ Struktur VBSEG FMKO  EA-PS  EA-PS 
259 Table  INVFO - QSSKZ Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
260 Table  IPM_CR_LIST_ITEM - QSSKZ Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
261 Table  IRBKPF - QSSKZ Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
262 Table  ISH_PAYMENT_OPEN_ITEMS - QSSKZ IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
263 Table  ISU_CA_DEREG_FKKOP - QSSKZ Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
264 Table  ISU_FKKOP_ALV - QSSKZ Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
265 Table  ITAGCYSUBCOMM - QSSKZ Commission to Subagencies (Main and Subtransactions) FSCDITAGCY_DDIC  FS-CD  INSURANCE 
266 Table  IVE_S_INCINV_HEADER - QSSKZ Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
267 Table  J_1B_EXTRACTOR_BSEG - QSSKZ Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
268 Table  J_1B_OPEN_ITEM - QSSKZ Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
269 Table  J_1ICHLN_ALV - QSSKZ Structure for J_1ICHLN J1I2  APPL  SAP_APPL 
270 Table  J_1IEWTCODE - QSSKZ withholding Tax Code J1ICIN30A  APPL  SAP_FIN 
271 Table  J_1IEWTCODE1 - QSSKZ Withholding tax code J1ICIN30A  APPL  SAP_FIN 
272 Table  J_1IEWTCODE1_BAK - QSSKZ Withholding tax code J1ICIN30A  APPL  SAP_FIN 
273 Table  J_1IEWTCODE_BAK - QSSKZ Withholding Tax Code J1ICIN30A  APPL  SAP_FIN 
274 Table  J_1IEWT_MIGRATE - QSSKZ Map Classic tax code to EWT Tax type - Tax codes J1ICIN30A  APPL  SAP_FIN 
275 Table  J_1ITDS - QSSKZ Classic TDS - reference table J1IN  APPL  SAP_APPL 
276 Table  J_1ITDSTXC - QSSKZ TDS - Withholding taxcode and section relationship J1IN  APPL  SAP_APPL 
277 Table  J_3RCOPSDK - QSSKZ Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
278 Table  J_3RFDSLD - QSSKZ_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
279 Table  J_3RFDSLD - QSSKZ_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
280 Table  J_3RF_DKSLD_ALV_STRUCTURE - QSSKZ J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
281 Table  J_3RF_DSLD_ALV_STRUCTURE - QSSKZ J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
282 Table  KOKP - QSSKZ Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
283 Table  KONTAB_1ST - QSSKZ KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
284 Table  LFB1 - QSSKZ Vendor Master (Company Code) WLIFCORE  APPL_TOOLS  SAP_APPL 
285 Table  LFB1_APP_DI - QSSKZ Vendor Master (Company Code) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
286 Table  LFB1_DI - QSSKZ Vendor Master (Company Code) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
287 Table  LFB1_FS - QSSKZ Vendor Company Code FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
288 Table  MCRBCHAR - QSSKZ Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
289 Table  MCRBHD - QSSKZ Header Data MRM  APPL  SAP_APPL 
290 Table  MCRBKP - QSSKZ CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
291 Table  MDG_BS_SUPPL_BP_COMPNY - RF_BPCMPN MDG: Mapping Structure BP_COMPNY MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
292 Table  MMDA_IM_S_BSEG - QSSKZ table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
293 Table  MRER_HEAD - QSSKZ ERS with HSC: Header Data ISAUTO_MRM  DIMP  ECC-DIMP 
294 Table  NEW_REGUP - QSSKZ Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
295 Table  OPEN_ITEM_STRUC - QSSKZ Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
296 Table  OPZNB - QSSKZ TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
297 Table  PAYP - QSSKZ Payment program - data on paid item FKKB  FI-CA  FI-CA 
298 Table  PAYPQST - QSSKZ Payment Program Data for Paid Items (Withholding Tax) FKKB  FI-CA  FI-CA 
299 Table  PIQ_EXPECTED_AID - QSSKZ BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
300 Table  PIQ_EXPECTED_FEE - QSSKZ BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
301 Table  POSTAB_LINE - QSSKZ Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
302 Table  PSOSEG - QSSKZ Document Parking Document Segment FMFI  EA-PS  EA-PS 
303 Table  PSOSEGK - QSSKZ Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
304 Table  QSTRE - QSSKZ FI/HR Withholding Tax Report for Spain FREP  APPL  SAP_FIN 
305 Table  R401_FKKCL - QSSKZ Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
306 Table  R410_FKKCL - QSSKZ FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
307 Table  R414_FKKOP - QSSKZ Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
308 Table  R415_FKKCL - QSSKZ Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
309 Table  R430_FKKOP - QSSKZ Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
310 Table  RBINVPRNT - QSSKZ Invoice Documents for Output MRM  APPL  SAP_APPL 
311 Table  RBKP - QSSKZ Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
312 Table  RBKP_FI - QSSKZ Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
313 Table  RBSEG - QSSKZ Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
314 Table  RBSID1 - QSSKZ Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
315 Table  REA61 - QSSKZ Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
316 Table  REBPC_VENDOR_DEF_VAL_CC - QSSKZ Company-Code-Dependent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
317 Table  REBPC_VENDOR_DEF_VAL_CC_X - QSSKZ Company-Code-Dependent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
318 Table  REBPVENDORCC - QSSKZ Vendor Master (Company Code) RE_BP_BP  EA-FIN  EA-FIN 
319 Table  REEX_PL_ITEM_L - QSSKZ Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
320 Table  REEX_PL_PLAIN_L - QSSKZ Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
321 Table  REGUE - QSSKZ Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
322 Table  REGUP - QSSKZ Processed items from payment program FBZ  APPL  SAP_FIN 
323 Table  REGUP_1830 - QSSKZ Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
324 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - QSSKZ Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
325 Table  REVMGT_OBJ_LIST_1 - QSSKZ Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
326 Table  REVMGT_OBJ_LIST_2 - QSSKZ Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
327 Table  REXA_GUI_DOC_ITEM_L - W_TAX_CODE FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
328 Table  REXA_GUI_DOC_PLAIN_L - W_TAX_CODE FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
329 Table  REXCJP_DETAIL_LINE - QSSKZ Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
330 Table  REXCJP_PAYMENTS - QSSKZ Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
331 Table  REXCJP_PYMNTREC - QSSKZ Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
332 Table  RFKHELP - QSSKZ Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 FREP  APPL  SAP_FIN 
333 Table  RFKIP_0616 - QSSKZ Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
334 Table  RFKIP_CL - QSSKZ Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
335 Table  RFKIP_TC - QSSKZ Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
336 Table  RFKKPOP - QSSKZ Payment Order: Item Data Help Structure FKKB  FI-CA  FI-CA 
337 Table  RFKORD30_S_ITEM - QSSKZ Internal Document: Item Data FBAS  APPL  SAP_FIN 
338 Table  RFOPS - QSSKZ Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
339 Table  RFOPS_DK - QSSKZ Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
340 Table  RFOPS_TAB - QSSKZ Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
341 Table  RFVIPOSTEN - QSSKZ Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
342 Table  RFZUA_SORT_NO_DATE_BSID - QSSKZ Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
343 Table  RGJVC - QSSKZ Internal Table for Adjustment Transaction Com. FI->JV GJVC  APPL  SAP_FIN 
344 Table  RGJVC_APPEND - QSSKZ JV Additional Fields GJVA  EA-JVA  EA-FIN 
345 Table  RJGBPDEF_LFB1 - QSSKZ IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
346 Table  RJIPM_BYTITLE_ACC_CT_STR - QSSKZ IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
347 Table  RJIPM_BYTITLE_ACC_STR - QSSKZ IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
348 Table  RJIPM_BYTITLE_POS_STR - QSSKZ IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
349 Table  RJMGLB - QSSKZ IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 JSD  IS-M  IS-M 
350 Table  RNZUZPR - QSSKZ IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
351 Table  ROIUT1_LOAD_VENDOR - QSSKZ Vendor Load Structure OIU_T1  IS-OIL  IS-OIL 
352 Table  ROIUT2_COMM_VENDOR - QSSKZ Vendor Load Structure OIU_T2  IS-OIL  IS-OIL 
353 Table  ROIUT2_LOAD_VENDOR - QSSKZ Vendor Data OIU_T2  IS-OIL  IS-OIL 
354 Table  ROIUXI_LOAD_VENDOR - QSSKZ Vendor Data OIU_XI  IS-OIL  IS-OIL 
355 Table  SFKKOP - QSSKZ FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
356 Table  SIBRFKKCL_GRACE - QSSKZ Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
357 Table  SI_FIN_GLPOS - QSSKZ FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
358 Table  SI_GLPOS_N_CT - QSSKZ GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
359 Table  SI_LFB1 - QSSKZ Vendor Master (Company Code) FBAS  APPL  SAP_FIN 
360 Table  SUPO_BAPI3008_2 - W_TAX_CODE BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
361 Table  SUPP_BAPI3008_2 - W_TAX_CODE BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
362 Table  SVSFKKOP - QSSKZ Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
363 Table  SVVSCPOS - QSSKZ Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
364 Table  SVVSCPOS_B - QSSKZ Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
365 Table  SVVSCPOS_CR - QSSKZ Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
366 Table  SVVSCPOS_DI - QSSKZ Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
367 Table  T059F - QSSKZ Formulas for Calculating Withholding Tax FBAS  APPL  SAP_FIN 
368 Table  T059Q - QSSKZ Withholding Tax FBAS  APPL  SAP_FIN 
369 Table  T8JVTCL - QSSKZ JV structure for clearing GJVB  EA-JVA  EA-FIN 
370 Table  T8J_POST_ERROR_C - QSSKZ Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
371 Table  TEMA01 - QSSKZ Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
372 Table  TFK059QE - QSSKZ Additional Withholding Tax : Characteristics FKKB  FI-CA  FI-CA 
373 Table  TIVBPVENDORCMP - QSSKZ Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
374 Table  TXI_BSID - QSSKZ Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
375 Table  TXI_BSIK - QSSKZ Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
376 Table  TXI_BSIS - QSSKZ Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
377 Table  TXI_LFB1 - QSSKZ Vendor Master (Company Code) FA_ILM  APPL  SAP_APPL 
378 Table  TXI_T059Q - QSSKZ Withholding Tax FA_ILM  APPL  SAP_APPL 
379 Table  TXW_BSAK_WITH - QSSKZ Internal View on table BSAK for DART FTW1  APPL  SAP_FIN 
380 Table  TXW_FI_OP - QSSKZ FI open item FTW1  APPL  SAP_FIN 
381 Table  TXW_FI_POS - QSSKZ FI Document item FTW1  APPL  SAP_FIN 
382 Table  TXW_S_BSEG - QSSKZ Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
383 Table  TXW_T059Q - QSSKZ Withholding Tax Code Descriptions FTW1  APPL  SAP_FIN 
384 Table  TXW_VENDOR - QSSKZ Vendor master FTW1  APPL  SAP_FIN 
385 Table  VBSEG - QSSKZ Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
386 Table  VBSEGK - QSSKZ Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
387 Table  VDFKKOP - QSSKZ Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
388 Table  VIMIIP_ZS - QSSKZ Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
389 Table  VKKSAPO - QSSKZ VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
390 Table  VKKSAPOGRP - QSSKZ VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
391 Table  VKKSAPOVER - QSSKZ VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
392 Table  VKKSAPOVERDI - QSSKZ VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
393 Table  VMDS_EI_COMPANY_DATA - QSSKZ Ext. Interface: Company Code Data / Data Fields VMD_INTERFACE  APPL  SAP_APPL 
394 Table  VPSOSEGK - QSSKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
395 Table  VVKK_SCT - QSSKZ Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
396 Table  VVOZINSSUMF - QSSKZ Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
397 Table  VVOZINSSUMFN - QSSKZ Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
398 Table  VVSCPOS - QSSKZ Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE 
399 Table  WB2_ALV_AC_ITEM - QSSKZ ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
400 Table  WB2_ALV_IV_HEAD - QSSKZ ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
401 Table  WB2_BSEG - QSSKZ Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
402 Table  WB2_RBKP - QSSKZ Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
403 Table  WPLFB1 - QSSKZ Extended LFB1 structure (planned changes) WLIF  APPL  SAP_APPL 
404 Table  WTMIGMATCH - QSSKZ Withholding Tax Changeover: Creation of Code -> Type/Code FWTM  APPL  SAP_FIN 
405 Table  WTMIGTC - QSSKZ Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code FWTM  APPL  SAP_FIN 
406 Table  WTMIG_PROT1 - QSSKZ Withholding Tax Changeover: Global Log Data FWTM  APPL  SAP_FIN 
407 Table  WTMIG_PROT2 - QSSKZ Withholding Tax Changeover: Detailed Log Data FWTM  APPL  SAP_FIN 
408 Table  WTY_FI_ACAP09 - W_TAX_CODE Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
409 Table  ZHLB1 - QSSKZ Selected dataset for payment run (data) FBZ  APPL  SAP_FIN