Where Used List (Table) for SAP ABAP Data Element QSZNR (Certificate Number of the Withholding Tax Exemption)
SAP ABAP Data Element 
QSZNR (Certificate Number of the Withholding Tax Exemption) is used by
UENO (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG1 - QSZNR | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/MDGBPX/_S_BP_ES_BP_COMPNY - QSZNR | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 3 | Table |
/MDGBPX/_S_BP_PD_BP_COMPNY - QSZNR | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 4 | Table |
/MDGBPX/_S_BP_PP_BP_COMPNY - QSZNR | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 5 | Table |
ACCCLR_ITM - QSZNR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 6 | Table |
ACCCLR_ITM_APAR - QSZNR | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 7 | Table |
ACGL_ITEM - QSZNR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 8 | Table |
BAPI3008_2 - EXEMPT_NO | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 9 | Table |
BAPICD_ACCOUNT_PART - EXEMPTION_NO | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 10 | Table |
BAPICD_ACCOUNT_PARTNER - EXEMPTION_NO | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 11 | Table |
BAPICD_ACCOUNT_PARTNER_D - EXEMPTION_NO | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 12 | Table |
BAPICD_ACCOUNT_PART_D - EXEMPTION_NO | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 13 | Table |
BAPIDFKKCL - EXEMPT_NO | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIDFKKOP - EXEMPT_NO | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPIFKKEPOS - EXEMPT_NO | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BAPIFKKVKP1 - EXEMPT_NO | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPIFKKVKPI1 - EXEMPT_NO | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BAPIISUVKP - EXEMPT_NO | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 19 | Table |
BCA_STR_DIM_BAPIDFKKCL - EXEMPT_NO | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 20 | Table |
BCA_STR_DIM_BAPIDFKKOP - EXEMPT_NO | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 21 | Table |
BIW_LFB1_S - QSZNR | Provider Structure: Vendor Master Data from LFB1 | MDX |
PI_APPL |
SAP_APPL |
| 22 | Table |
BLFB1 - QSZNR | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 23 | Table |
BSAK - QSZNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 24 | Table |
BSAK_BAK - QSZNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 25 | Table |
BSEG - QSZNR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 26 | Table |
BSEGS - QSZNR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 27 | Table |
BSEGX - QSZNR | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 28 | Table |
BSEG_ALV - QSZNR | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 29 | Table |
BSEG_LINE - QSZNR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 30 | Table |
BSIK - QSZNR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 31 | Table |
BSIKEXT - QSZNR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 32 | Table |
BSIK_BAK - QSZNR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 33 | Table |
BSS_SPIL_COMPANY_CODE - QSZNR | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 34 | Table |
BUS_DI - QSZNR | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 35 | Table |
BUS_DI_EXT - QSZNR | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 36 | Table |
CMAC_FKKCL - QSZNR | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 37 | Table |
CMAC_FKKEPOS - QSZNR | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 38 | Table |
CMAC_FKKOP - QSZNR | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 39 | Table |
CMAC_SFKKOP - QSZNR | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 40 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - QSZNR | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 41 | Table |
DEABPS - QSZNR | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 42 | Table |
DFKKCH_ALV - QSZNR | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFKKMOP - QSZNR | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKOP - QSZNR | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKOP_C - QSZNR | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DFKKQSR - QSZNR | Individual Records for Withholding Tax Report | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DKKOS - QSZNR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 48 | Table |
DKOKS - QSZNR | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 49 | Table |
E3LFB1M - QSZNR | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 50 | Table |
E513P_FKKCL - QSZNR | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 51 | Table |
E515_FKKCL - QSZNR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 52 | Table |
E516_FKKCL - QSZNR | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
EABPS - QSZNR | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 54 | Table |
EABPSGR - QSZNR | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 55 | Table |
EECIC_OBJ_LIST_1 - QSZNR | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 56 | Table |
EECIC_OBJ_LIST_2 - QSZNR | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 57 | Table |
EEDEREGMAOP - QSZNR | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 58 | Table |
EIAC_ACCT - QSZNR | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 59 | Table |
EIAC_OPEN_ITEMS_CHECK - EXEMPT_NO | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 60 | Table |
EMG_LFB1 - QSZNR | Business Partner: Migration of Vendor Master (Company Code) | EEMI |
FI-CA |
FI-CA |
| 61 | Table |
EMKACCNT - QSZNR | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 62 | Table |
EPIC_S_BSIK_EXTEND - QSZNR | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 63 | Table |
ESALES_SETTYPE_PARTNER - QSZNRA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 64 | Table |
FAGL_BSEG_EXT - QSZNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 65 | Table |
FBSEG - QSZNR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
FDM_AR_BSEG - QSZNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 67 | Table |
FDM_INVHISTORY_BSEGX - QSZNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 68 | Table |
FIN_S_GLPOS - QSZNR | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 69 | Table |
FKKCL - QSZNR | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKCLIT - QSZNR | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCLM - QSZNR | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCLRINFO - QSZNR | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_2220 - QSZNR | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_2620 - QSZNR | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_2622 - QSZNR | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_2625 - QSZNR | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_2628 - QSZNR | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_2630 - QSZNR | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2631 - QSZNR | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2635 - QSZNR | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_2650 - QSZNR | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_2656 - QSZNR | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_E113_01 - QSZNR | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_E113_02 - QSZNR | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_E115 - QSZNR | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_E126 - QSZNR | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_T2617 - QSZNR | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_T2618 - QSZNR | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKCL_TFK113F - QSZNR | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKDOC_AFKKOP - QSZNR | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKEPOS - QSZNR | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKINV_CL - QSZNR | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKINV_OP - QSZNR | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKJOURNAL_ALV - QSZNR | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKMAGRP - QSZNR | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKMAVS - QSZNR | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP - QSZNR | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOPALV - QSZNR | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOPLST - QSZNR | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOPT - QSZNR | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_2611 - QSZNR | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_2640 - QSZNR | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
FKKOP_2641 - QSZNR | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_2650 - QSZNR | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_BI - QSZNR | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKOP_COPY - QSZNR | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKOP_FKKCOLL - QSZNR | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOP_R402 - QSZNR | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 109 | Table |
FKKOP_REP - QSZNR | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0590 - QSZNR | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0600 - QSZNR | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0601 - QSZNR | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0610 - QSZNR | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0625 - QSZNR | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKPY_0630_ITEMS - QSZNR | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKPY_0650 - QSZNR | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKPY_FKKVKP - QSZNR | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKQS - QSZNR | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKQSR_QST00 - QSZNR | Structure for RFKKQST00 Based on DFKKQSR | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKSD_FKKCL - QSZNR | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 121 | Table |
FKKVKP - QSZNR | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKVKP1 - QSZNR | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKVKPI - QSZNR | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKVKPI_C - QSZNR | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKVKP_ISO - QSZNR | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 126 | Table |
FKKVKP_S_DI - QSZNR | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 127 | Table |
FKKVK_DI - QSZNR | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 128 | Table |
FKKVK_DI_EXT - QSZNR | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 129 | Table |
FKKWH_LOGTYP - QSZNR | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKZWFPOS - QSZNR | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKK_ABS_OP - QSZNR | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKK_CL_ACCOUNT - QSZNR | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 133 | Table |
FKK_CL_ACCOUNT_TXT - QSZNR | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 134 | Table |
FKK_CR_FKKCL - QSZNR | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 135 | Table |
FKK_INT_ITEM_CHOSEN - QSZNR | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FLVN_LFB1_MEM - QSZNR | Vendor Master: Company Code Data + Status Information | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 137 | Table |
FMCACOLLXML_FKKVKP - QSZNR | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 138 | Table |
FMCA_COV_EPOS - QSZNR | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 139 | Table |
FUD_BSEG - QSZNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 140 | Table |
FUD_ITEM - QSZNR | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 141 | Table |
FVBSEG - QSZNR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 142 | Table |
FVVZEV - QSZNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
FVVZEV_PP - QSZNR | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
GLE_MCA_STR_BSEG_F - QSZNR | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Table |
GLE_MCA_STR_BSEG_NONKEY - QSZNR | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 146 | Table |
GLE_MCA_STR_MBSEG - QSZNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 147 | Table |
GLPOSCCT_STD - QSZNR | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 148 | Table |
GLPOSNCT_STD - QSZNR | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 149 | Table |
GLPOS_C_CT - QSZNR | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 150 | Table |
GLPOS_N_CT - QSZNR | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 151 | Table |
GSEG - QSZNR | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 152 | Table |
ICL_CDDOCCI - QSZNR | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 153 | Table |
ICL_CDDOCI - QSZNR | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 154 | Table |
ICL_CDDOCOI - QSZNR | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 155 | Table |
ICL_PAY_DFKKOP - QSZNR | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 156 | Table |
ICL_SUBROPAID_S_AL - QSZNR | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 157 | Table |
ICL_SUBROPAID_S_UI - QSZNR | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 158 | Table |
IDCN_S_AP_AGING_ITEM - QSZNR | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 159 | Table |
IDCN_S_DOCALV - QSZNR | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 160 | Table |
IDITSR_ASSIGN - QSZNR | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 161 | Table |
IFKKVKP_DEF_PS - QSZNR | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 162 | Table |
IFMREQLINE - QSZNR | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 163 | Table |
INVFO - QSZNR | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 164 | Table |
ISU_CA_DEREG_FKKOP - QSZNR | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 165 | Table |
ISU_FKKOP_ALV - QSZNR | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 166 | Table |
J_1B_EXTRACTOR_BSEG - QSZNR | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 167 | Table |
J_3RFDSLD - QSZNR_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 168 | Table |
KKOS - QSZNR | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 169 | Table |
KKOS_DATA - QSZNR | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 170 | Table |
KOKS - QSZNR | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 171 | Table |
KONTAB_1ST - QSZNR | KONTAB key fields (SHKZG must be the LAST field) | FQST |
APPL |
SAP_FIN |
| 172 | Table |
LFB1 - QSZNR | Vendor Master (Company Code) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 173 | Table |
LFB1_APP_DI - QSZNR | Vendor Master (Company Code) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 174 | Table |
LFB1_DI - QSZNR | Vendor Master (Company Code) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 175 | Table |
MDG_BS_SUPPL_BP_COMPNY - QSZNR | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 176 | Table |
MMDA_IM_S_BSEG - QSZNR | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 177 | Table |
PIQ_EXPECTED_AID - QSZNR | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 178 | Table |
PIQ_EXPECTED_FEE - QSZNR | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 179 | Table |
POSTAB_LINE - QSZNR | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 180 | Table |
PSOSEG - QSZNR | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 181 | Table |
PSOSEGK - QSZNR | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 182 | Table |
QSTRE - QSZNR | FI/HR Withholding Tax Report for Spain | FREP |
APPL |
SAP_FIN |
| 183 | Table |
R401_FKKCL - QSZNR | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 184 | Table |
R410_FKKCL - QSZNR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 185 | Table |
R414_FKKOP - QSZNR | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 186 | Table |
R415_FKKCL - QSZNR | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 187 | Table |
R430_FKKOP - QSZNR | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 188 | Table |
REA61 - QSZNR | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 189 | Table |
REBPC_VENDOR_DEF_VAL_CC - QSZNR | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 190 | Table |
REBPC_VENDOR_DEF_VAL_CC_X - QSZNR | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 191 | Table |
REBPVENDORCC - QSZNR | Vendor Master (Company Code) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 192 | Table |
REEX_PL_ITEM_L - QSZNR | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 193 | Table |
REEX_PL_PLAIN_L - QSZNR | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 194 | Table |
REGUP - QSZNR | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 195 | Table |
REGUP_1830 - QSZNR | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 196 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - QSZNR | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 197 | Table |
REVMGT_OBJ_LIST_1 - QSZNR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 198 | Table |
REVMGT_OBJ_LIST_2 - QSZNR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 199 | Table |
REXA_GUI_DOC_ITEM_L - EXEMPT_NO | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 200 | Table |
REXA_GUI_DOC_PLAIN_L - EXEMPT_NO | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 201 | Table |
REXCJP_DETAIL_LINE - QSZNR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 202 | Table |
REXCJP_PAYMENTS - QSZNR | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 203 | Table |
REXCJP_PYMNTREC - QSZNR | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 204 | Table |
RFKIP_0616 - QSZNR | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
RFKIP_CL - QSZNR | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
RFKIP_TC - QSZNR | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
RFKORD30_S_ITEM - QSZNR | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 208 | Table |
RFOPS - QSZNR | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 209 | Table |
RFOPS_TAB - QSZNR | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 210 | Table |
RJGBPDEF_LFB1 - QSZNR | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 211 | Table |
RJIPM_BYTITLE_POS_STR - QSZNR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 212 | Table |
RJMGLB - QSZNR | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD |
IS-M |
IS-M |
| 213 | Table |
SFKKOP - QSZNR | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
SIBRFKKCL_GRACE - QSZNR | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 215 | Table |
SI_FIN_GLPOS - QSZNR | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 216 | Table |
SI_LFB1 - QSZNR | Vendor Master (Company Code) | FBAS |
APPL |
SAP_FIN |
| 217 | Table |
SUPO_BAPI3008_2 - EXEMPT_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 218 | Table |
SUPP_BAPI3008_2 - EXEMPT_NO | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 219 | Table |
SVSFKKOP - QSZNR | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 220 | Table |
TEMA01 - QSZNR | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 221 | Table |
TFICA_DEF - QSZNR | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 222 | Table |
TIVBPVENDORCMP - QSZNR | Vendor Preassignment (CoCd Data) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 223 | Table |
TXI_BSIK - QSZNR | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 224 | Table |
TXI_LFB1 - QSZNR | Vendor Master (Company Code) | FA_ILM |
APPL |
SAP_APPL |
| 225 | Table |
TXW_BSAK_WITH - QSZNR | Internal View on table BSAK for DART | FTW1 |
APPL |
SAP_FIN |
| 226 | Table |
TXW_FI_OP - QSZNR | FI open item | FTW1 |
APPL |
SAP_FIN |
| 227 | Table |
TXW_VENDOR - QSZNR | Vendor master | FTW1 |
APPL |
SAP_FIN |
| 228 | Table |
V1FKKOP_ERW - QSZNR | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
VBSEG - QSZNR | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
VBSEGK - QSZNR | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
VDFKKOP - QSZNR | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 232 | Table |
VDFKKVKP - QSZNR | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
VIMIIP_ZS - QSZNR | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 234 | Table |
VKKK_KONTO - QSZNR | Structure FS-CD Account Customer Default Values | ISCDFUN |
FS-CD |
INSURANCE |
| 235 | Table |
VKKK_VKP - QSZNR | Structure of Customizable Fields in FS-CD Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 236 | Table |
VKKSAPO - QSZNR | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 237 | Table |
VKKSAPOGRP - QSZNR | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 238 | Table |
VKKSAPOVER - QSZNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 239 | Table |
VKKSAPOVERDI - QSZNR | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 240 | Table |
VMDS_EI_COMPANY_DATA - QSZNR | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE |
APPL |
SAP_APPL |
| 241 | Table |
VPSOSEGK - QSZNR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 242 | Table |
VVKK_ACT - QSZNR | Acct Data for Test Purposes | ISCDFUN |
FS-CD |
INSURANCE |
| 243 | Table |
VVOZINSSUMF - QSZNR | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 244 | Table |
VVOZINSSUMFN - QSZNR | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 245 | Table |
WB2_ALV_AC_ITEM - QSZNR | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 246 | Table |
WB2_BSEG - QSZNR | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 247 | Table |
WPLFB1 - QSZNR | Extended LFB1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
