Where Used List (Table) for SAP ABAP Data Element SBASW_KK (Amount Subject to Tax in Transaction Currency (Tax Base Amt))
SAP ABAP Data Element 
SBASW_KK (Amount Subject to Tax in Transaction Currency (Tax Base Amt)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPI_INV_LINE - SBASW | BAPI Structure: Bill Lines for a Document |  EE_INVOICE_RECEIPT |
IS-U/CCS |
 IS-UT |
| 2 | Table |
BIW_ISU_ESTA - SBASW | BW Extract Structure for IS-U Sales Statistics | EE71_R461 |
IS-U/CCS |
IS-UT |
| 3 | Table |
BIW_ISU_ESTA_SIM - SBASW | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 |
IS-U/CCS |
IS-UT |
| 4 | Table |
BIW_ISU_TINV_INV_TRANSF - SBASW | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 |
IS-U/CCS |
IS-UT |
| 5 | Table |
BIW_TINV_INV_LINE_B - SBASW | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 6 | Table |
BWESTA_ERDL - SBASW | BW IS-U Sales Statistics:Transfer Struc. of Print Doc. Lines | EE71_R461 |
IS-U/CCS |
IS-UT |
| 7 | Table |
CMAC_COL_GL_ITEMS - SBASW | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 8 | Table |
CMAC_FKKOPK - SBASW | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 9 | Table |
CMAC_GL_ITEMS - SBASW | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 10 | Table |
DBERDL - SBASW | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 11 | Table |
DBERDZ - SBASW | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 12 | Table |
DFKKHUREPDS - SBASW | Recording Data for Domestic Sales Hungary | FKK_ID_HU |
FI-CA |
FI-CA |
| 13 | Table |
DFKKINVDOC_I - SBASW | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
DFKKITVATM - SBASW | VAT monthly report for Italy: hystory table | FKK_ID_IT |
FI-CA |
FI-CA |
| 15 | Table |
DFKKITVATQ - SBASW | VAT quarterly report for Italy: hystory table | FKK_ID_IT |
FI-CA |
FI-CA |
| 16 | Table |
DFKKMOPK - SBASW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKOPK - SBASW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKORDERPOS - SBASW | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 19 | Table |
DFKKQSR - SBASW | Individual Records for Withholding Tax Report | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKREP06 - SBASW | Tax Report Data (Invoicing Time or Triggered) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKREP06_S - SBASW | Tax Report Data - Shadow Table for Posting Date | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKREP07 - SBASW | Tax Report Data (Clearing Time) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKREP07_T - SBASW | Tax Report Data (Additional Data for Transfer Posting) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKSUM - SBASW | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
EAR_DFKKREP06 - SBASW | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 26 | Table |
EAR_REP06_OTHER - SBASW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 27 | Table |
EERDZ_SHORT - SBASW | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 28 | Table |
EIAC_ONE_PAY - TOTAL | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC |
IS-U/CCS |
IS-UT |
| 29 | Table |
EIAC_OPEN_ITEMS_CHECK - OI_AMOUNT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 30 | Table |
ERDZ - SBASW | Int. Table: Print Document Single Lines | EE22 |
IS-U/CCS |
IS-UT |
| 31 | Table |
ERDZ_AGGTX - SBASW | Single Print Document Lines for Aggregated Posting | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 32 | Table |
ERDZ_I - SBASW | Substructure: Print Doc. Lines | EE22 |
IS-U/CCS |
IS-UT |
| 33 | Table |
ERDZ_SHORT - SBASW | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 34 | Table |
FKKAR_DFKKREP06_S - SBASW | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 35 | Table |
FKKAR_REP06_OTHER - SBASW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR |
FI-CA |
FI-CA |
| 36 | Table |
FKKFMBGA_OPK - SBASW | G/L Account Items in Open Item Account Document | FKKFMCHK |
FI-CA |
FI-CA |
| 37 | Table |
FKKHUDSALES_REP_S - SBASW | Return list of Domestic Sales Hungary | FKK_ID_HU |
FI-CA |
FI-CA |
| 38 | Table |
FKKHUDSALES_SUM - SBASW | Domestic Sales Hungary Total Tax Amounts | FKK_ID_HU |
FI-CA |
FI-CA |
| 39 | Table |
FKKINVDOC_I - SBASW | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKINVDOC_I_2611 - SBASW | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKINVDOC_I_2640 - SBASW | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 42 | Table |
FKKINVDOC_I_2650 - SBASW | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKINVDOC_I_DATA - SBASW | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKINVDOC_I_DISP - SBASW | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKINVDOC_I_PRNT - SBASW | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKINVDOC_I_T2613 - SBASW | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKINV_INVITEM - SBASW | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKINV_OPK - SBASW | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKINV_POSTITEM - SBASW | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKJOURNAL_ALV - SBASW | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKOPK - SBASW | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKOPKALV - SBASW | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKOPKLST - SBASW | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKOPK_2611 - SBASW | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKOPK_2650 - SBASW | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKOPK_BI - SBASW | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKOPK_NC - SBASW | G/L Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKORDERALV - SBASW | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 59 | Table |
FKKORDERALVPOS - SBASW | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 60 | Table |
FKKORDERALV_STYLE - SBASW | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 61 | Table |
FKKORDERPOS - SBASW | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 62 | Table |
FKKORDERTAX - SBASW | Requests: Control | FKK_ORDER |
FI-CA |
FI-CA |
| 63 | Table |
FKKQS - SBASW | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKSUM - SBASW | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKSUMAMT - SBASW | FI-CA: DFKKSUM amount fields, for corrections | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKTAXLIN - SBASW | Data on a tax item | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKTAXLIN_D - SBASW | Tax Lines with Tax Rate as Output Format | EE25 |
IS-U/CCS |
IS-UT |
| 68 | Table |
FKKWOTAX - SBASW | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKK_ABS_ITEMS - SBASW | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKK_ABS_OPK - SBASW | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKK_ABS_SUM - SBASW | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKK_ID_TAX_DATA - SBASW | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 73 | Table |
FKK_RU_TAXITEM - SBASW | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 74 | Table |
FKK_SUBSET_DFKKREP06 - SBASW | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKK_SUBSET_DFKKREP07 - SBASW | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKK_SUM_OPK - SBASW | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
IFKKEXTDOCBR - SBASW | FM Account Assignments for FI-CA Including Type | FKK_ID_BR |
FI-CA |
FI-CA |
| 78 | Table |
INV_BAPI_INV_LINE - SBASW | BAPI Structure: Bill Line for a Document with Includes | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 79 | Table |
INV_DIALOG_ALV_TAB_TAX - SBASW | Bill Dialog: Data for ALV with Tax Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 80 | Table |
INV_INV_LINE_CORE - SBASW | Data Part Bill Line | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 81 | Table |
INV_INV_TRANSF_CORE - SBASW | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 82 | Table |
INV_UPD_TRANSF_AGG_OP - SBASW | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 83 | Table |
ISU_BI_BILL_S_DOC_ITEM_XDF - SBASW | DOC_ITEM Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 84 | Table |
ISU_TRANSF_DISPLAY - SBASW | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 85 | Table |
ISU_TRANSF_HST_DISPLAY - SBASW | Display Structure for Historical Data of Aggr. Incoming Bill | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 86 | Table |
REA16 - SBASW | Scrn Fields: Manual Credit Memo | EE20 |
IS-U/CCS |
IS-UT |
| 87 | Table |
REA61 - SBASW | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 88 | Table |
SFKKOPK - SBASW | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
TAXCORR_VK - SBASW | Open Payments on Account Tax Reporting (Italy) | ISCDFUN |
FS-CD |
INSURANCE |
| 90 | Table |
TINV_INV_LINE_B - SBASW | Bill Line with Posting Information | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 91 | Table |
TINV_INV_LINE_B_ESHORT - SBASW | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 92 | Table |
TINV_INV_LINE_I - SBASW | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 93 | Table |
TINV_INV_TRANSF - SBASW | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 94 | Table |
TINV_INV_TRANSF_ESHORT - SBASW | Extract Structure of Incoming Bill: Transfer to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 95 | Table |
TINV_LINEB_SHORT - SBASW | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 96 | Table |
TINV_TRANSF_HST - SBASW | Reversal: Historical TINV_INV_TRANSF Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 97 | Table |
TINV_TRNSF_SHORT - SBASW | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 98 | Table |
VDFKKOPK - SBASW | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
VDFKKORDERPOS - SBASW | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 100 | Table |
VKKKTAXINFO - SBASW | Structure for Tax Amounts Extracted from Broker Report | ISCDFUN |
FS-CD |
INSURANCE |
| 101 | Table |
VKKSAPOVERDIOPK - SBASW | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 102 | Table |
VKKSAPOVEROPK - SBASW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 103 | Table |
VVKKTAXREP - SBASW | Tax Reporting ITA: Data for Tax Report | ISCDFUN |
FS-CD |
INSURANCE |
