Where Used List (Table) for SAP ABAP Data Element SBASH_KK (Amount Subject to Tax in Local Currency (Tax Base Amount))
SAP ABAP Data Element SBASH_KK (Amount Subject to Tax in Local Currency (Tax Base Amount)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_COL_GL_ITEMS - SBASH | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKOPK - SBASH | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_GL_ITEMS - SBASH | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | DFKKMOPK - SBASH | Items in contract account document | FKKB | FI-CA | FI-CA |
5 | Table | DFKKOPK - SBASH | Items in contract account document | FKKB | FI-CA | FI-CA |
6 | Table | DFKKQSR - SBASH | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
7 | Table | DFKKREP06 - SBASH | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
8 | Table | DFKKREP06_S - SBASH | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
9 | Table | DFKKREP07 - SBASH | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
10 | Table | DFKKREP07_T - SBASH | Tax Report Data (Additional Data for Transfer Posting) | FKKB | FI-CA | FI-CA |
11 | Table | DFKKSUM - SBASH | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
12 | Table | EAR_DFKKREP06 - SBASH | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
13 | Table | EAR_REP06_OTHER - SBASH | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
14 | Table | FKKAR_DFKKREP06_S - SBASH | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
15 | Table | FKKAR_REP06_OTHER - SBASH | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR | FI-CA | FI-CA |
16 | Table | FKKFMBGA_OPK - SBASH | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
17 | Table | FKKFMBGA_TAX - SBASH | Tax Information for Documents | FKKFMCHK | FI-CA | FI-CA |
18 | Table | FKKINV_OPK - SBASH | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
19 | Table | FKKJOURNAL_ALV - SBASH | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
20 | Table | FKKOPK - SBASH | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
21 | Table | FKKOPKALV - SBASH | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
22 | Table | FKKOPKLST - SBASH | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
23 | Table | FKKOPK_2611 - SBASH | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
24 | Table | FKKOPK_2650 - SBASH | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
25 | Table | FKKOPK_BI - SBASH | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
26 | Table | FKKOPK_NC - SBASH | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
27 | Table | FKKORDERTAX - SBASH | Requests: Control | FKK_ORDER | FI-CA | FI-CA |
28 | Table | FKKQS - SBASH | Withholding Tax Data | FKKB | FI-CA | FI-CA |
29 | Table | FKKSUM - SBASH | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
30 | Table | FKKSUMAMT - SBASH | FI-CA: DFKKSUM amount fields, for corrections | FKKB | FI-CA | FI-CA |
31 | Table | FKK_ABS_ITEMS - SBASH | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
32 | Table | FKK_ABS_OPK - SBASH | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
33 | Table | FKK_ABS_SUM - SBASH | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
34 | Table | FKK_CRM_ACCOUNT_GLITEMS - SBASW | FI-CA G/L Item for FI-CA Document | FKKCRM_ITG | FI-CA | FI-CA |
35 | Table | FKK_ID_TAX_DATA - SBASH | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
36 | Table | FKK_IT_VAT_IT - SBASH | VAT report item | FKK_ID_IT | FI-CA | FI-CA |
37 | Table | FKK_IT_VAT_TOTAL - TOT_SBASH | VAT report total per company code | FKK_ID_IT | FI-CA | FI-CA |
38 | Table | FKK_IT_VAT_TOTAL_SUB - SBASH | VAT report total per tax code and division | FKK_ID_IT | FI-CA | FI-CA |
39 | Table | FKK_RU_TAXITEM - SBASH | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
40 | Table | FKK_SUBSET_DFKKREP06 - SBASH | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB | FI-CA | FI-CA |
41 | Table | FKK_SUBSET_DFKKREP07 - SBASH | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB | FI-CA | FI-CA |
42 | Table | FKK_SUM_OPK - SBASH | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
43 | Table | SFKKOPK - SBASH | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
44 | Table | TAXCORR_VK - SBASH | Open Payments on Account Tax Reporting (Italy) | ISCDFUN | FS-CD | INSURANCE |
45 | Table | VDFKKOPK - SBASH | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
46 | Table | VKKKTAXCOMP - SBETHEXMPT | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN | FS-CD | INSURANCE |
47 | Table | VKKKTAXCOMP - SBASH | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN | FS-CD | INSURANCE |
48 | Table | VKKKTAXINFO - SBASH | Structure for Tax Amounts Extracted from Broker Report | ISCDFUN | FS-CD | INSURANCE |
49 | Table | VKKKTAXLIST - SBETHEXMPT | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
50 | Table | VKKKTAXLIST - SBASH | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
51 | Table | VKKKTAXSORT - SBASH | Tax Reporting ITA: Sort/Summarization Fields for Line | ISCDFUN | FS-CD | INSURANCE |
52 | Table | VKKSAPOVERDIOPK - SBASH | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
53 | Table | VKKSAPOVEROPK - SBASH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
54 | Table | VVKKTAXCORR - SBASH | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN | FS-CD | INSURANCE |
55 | Table | VVKKTAXREP - SBASH | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
56 | Table | VVKK_TAX_TOTALS - SBASH | Italian Tax Reporting: Totals | ISCDFUN | FS-CD | INSURANCE |