Where Used List (Table) for SAP ABAP Data Element SBETH_KK (Tax Amount in Local Currency With +/- Sign)
SAP ABAP Data Element SBETH_KK (Tax Amount in Local Currency With +/- Sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKCL - SBETH | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKEPOS - SBETH | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_FKKOP - SBETH | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_SFKKOP - SBETHO | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | CMAC_SFKKOP - SBETH | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
6 | Table | DEABPS - SBETH | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
7 | Table | DFKKCH_ALV - SBETH | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
8 | Table | DFKKHUREPDS - SBETH | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
9 | Table | DFKKMOP - SBETH | Items in contract account document | FKKB | FI-CA | FI-CA |
10 | Table | DFKKOP - SBETH | Items in contract account document | FKKB | FI-CA | FI-CA |
11 | Table | DFKKOP_C - SBETH | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
12 | Table | DFKKOP_SHORT - SBETH | Partner Items for FI-CA Document - Extracts | FKKB | FI-CA | FI-CA |
13 | Table | DFKKREP01 - SBETH | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
14 | Table | DFKKREP02 - SBETH | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
15 | Table | DFKKREP06 - SBETH | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
16 | Table | DFKKREP06_S - SBETH | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
17 | Table | DFKKREP07 - SBETH | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
18 | Table | DFKKREP07_T - SBETH | Tax Report Data (Additional Data for Transfer Posting) | FKKB | FI-CA | FI-CA |
19 | Table | DFKKSAFTINV_I - TAXAMOUNT | SAF-T Source Document: Item | FKK_ID_PT_SAFT | FI-CA | FI-CA |
20 | Table | E513P_FKKCL - SBETH | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
21 | Table | E515_FKKCL - SBETH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
22 | Table | E516_FKKCL - SBETH | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
23 | Table | EABPS - SBETHO | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
24 | Table | EABPS - SBETH | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
25 | Table | EABPSGR - SBETHO | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
26 | Table | EABPSGR - SBETH | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
27 | Table | EABPS_CORR - SBETH | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
28 | Table | EAR_DFKKREP06 - SBETH | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
29 | Table | EAR_REP06_OTHER - SBETH | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
30 | Table | EECIC_OBJ_LIST_1 - SBETH | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
31 | Table | EECIC_OBJ_LIST_2 - SBETH | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
32 | Table | EEDEREGMAOP - SBETH | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
33 | Table | FKKAR_DFKKREP06_S - SBETH | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
34 | Table | FKKAR_REP06_OTHER - SBETH | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR | FI-CA | FI-CA |
35 | Table | FKKCL - SBETH | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
36 | Table | FKKCLM - SBETH | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
37 | Table | FKKCLRINFO - SBETH | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
38 | Table | FKKCL_2220 - SBETH | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
39 | Table | FKKCL_2620 - SBETH | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2622 - SBETH | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2625 - SBETH | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2628 - SBETH | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_2630 - SBETH | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
44 | Table | FKKCL_2631 - SBETH | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
45 | Table | FKKCL_2635 - SBETH | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
46 | Table | FKKCL_2650 - SBETH | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
47 | Table | FKKCL_2656 - SBETH | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_E113_01 - SBETH | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
49 | Table | FKKCL_E113_02 - SBETH | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
50 | Table | FKKCL_E115 - SBETH | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
51 | Table | FKKCL_E126 - SBETH | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
52 | Table | FKKCL_T2617 - SBETH | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
53 | Table | FKKCL_T2618 - SBETH | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
54 | Table | FKKCL_TFK113F - SBETH | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
55 | Table | FKKDOC_AFKKOP - SBETH | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
56 | Table | FKKEBPP_ITEMADD - SBETH | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
57 | Table | FKKEPOS - SBETH | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
58 | Table | FKKEPOSSUM_ALL - SBETH | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
59 | Table | FKKHUDSALES_REP_S - SBETH | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
60 | Table | FKKHUDSALES_SUM - SBETH | Domestic Sales Hungary Total Tax Amounts | FKK_ID_HU | FI-CA | FI-CA |
61 | Table | FKKINV_CL - SBETH | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
62 | Table | FKKINV_OP - SBETH | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
63 | Table | FKKJOURNAL_ALV - SBETH | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
64 | Table | FKKMAGRP - SBETH | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
65 | Table | FKKMAVS - SBETH | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
66 | Table | FKKOP - SBETH | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
67 | Table | FKKOPALV - SBETH | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
68 | Table | FKKOPLST - SBETH | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
69 | Table | FKKOPT - SBETH | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
70 | Table | FKKOP_2611 - SBETH | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
71 | Table | FKKOP_2640 - SBETH | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
72 | Table | FKKOP_2641 - SBETH | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
73 | Table | FKKOP_2650 - SBETH | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
74 | Table | FKKOP_AMT - SBETH | Amount Fields for Business Partner Item | FKKB | FI-CA | FI-CA |
75 | Table | FKKOP_BI - SBETH | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
76 | Table | FKKOP_COPY - SBETH | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
77 | Table | FKKOP_FKKCOLL - SBETH | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
78 | Table | FKKOP_INIT - SBETH | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
79 | Table | FKKOP_NC - SBETH | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
80 | Table | FKKOP_R402 - SBETH | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
81 | Table | FKKOP_REP - SBETH | Selection for Open Items | FKKB | FI-CA | FI-CA |
82 | Table | FKKOP_SHORT - SBETH | Items for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
83 | Table | FKKOP_SHORT_IN - SBETH | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
84 | Table | FKKORDERTAX - SBETH | Requests: Control | FKK_ORDER | FI-CA | FI-CA |
85 | Table | FKKPT_SAFTINV_I - TAXAMOUNT | Portugal: SAF-T Invoice Line Item | FKK_ID_PT_SAFT | FI-CA | FI-CA |
86 | Table | FKKPY_0590 - SBETH | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
87 | Table | FKKPY_0600 - SBETH | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
88 | Table | FKKPY_0601 - SBETH | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
89 | Table | FKKPY_0610 - SBETH | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
90 | Table | FKKPY_0625 - SBETH | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
91 | Table | FKKPY_0630_ITEMS - SBETH | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
92 | Table | FKKPY_0650 - SBETH | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
93 | Table | FKKSD_FKKCL - SBETH | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
94 | Table | FKKSUMMEN - SBETH | Totals - Account Balance | FKKB | FI-CA | FI-CA |
95 | Table | FKKSUMMEN2 - SBETH | Totals - Account Balance 2 | FKKB | FI-CA | FI-CA |
96 | Table | FKKTAX_COLLECT - SBETH | Summarization Tax Lines DFKKREP06 and so on | FKKB | FI-CA | FI-CA |
97 | Table | FKKWH_LOGTYP - SBETHO | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
98 | Table | FKKWH_LOGTYP - SBETH | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
99 | Table | FKKZW - SBETH | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
100 | Table | FKKZW300 - SBETH | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
101 | Table | FKKZW301 - SBETH | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
102 | Table | FKKZWFPOS - SBETH | Items to be Adjusted | FKKB | FI-CA | FI-CA |
103 | Table | FKK_ABS_OP - SBETH | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
104 | Table | FKK_CR_FKKCL - SBETH | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
105 | Table | FKK_ID_TAX_DATA - SBETH | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
106 | Table | FKK_INT_ITEM_CHOSEN - SBETH | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
107 | Table | FKK_IT_VAT_IT - SBETH | VAT report item | FKK_ID_IT | FI-CA | FI-CA |
108 | Table | FKK_IT_VAT_TOTAL_SUB - SBETH | VAT report total per tax code and division | FKK_ID_IT | FI-CA | FI-CA |
109 | Table | FKK_RU_TAXITEM - SBETH | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
110 | Table | FKK_SUBSET_DFKKREP06 - SBETH | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB | FI-CA | FI-CA |
111 | Table | FKK_SUBSET_DFKKREP07 - SBETH | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB | FI-CA | FI-CA |
112 | Table | FMCACOLLXML_FKKOP - SBETH | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
113 | Table | FMCA_COV_EPOS - SBETH | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
114 | Table | ICL_CDDOCCI - SBETH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
115 | Table | ICL_CDDOCI - SBETH | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
116 | Table | ICL_CDDOCOI - SBETH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
117 | Table | ICL_PAY_DFKKOP - SBETH | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
118 | Table | ICL_SUBROPAID_S_AL - SBETH | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
119 | Table | ICL_SUBROPAID_S_UI - SBETH | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
120 | Table | ISU_CA_DEREG_FKKOP - SBETH | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
121 | Table | ISU_FKKOP_ALV - SBETH | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
122 | Table | OFKKOP - SBETHO | KKK: Open amounts to display items in KK document | FKKB | FI-CA | FI-CA |
123 | Table | PIQ_EXPECTED_AID - SBETH | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
124 | Table | PIQ_EXPECTED_FEE - SBETH | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
125 | Table | R401_FKKCL - SBETH | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
126 | Table | R410_FKKCL - SBETH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
127 | Table | R414_FKKOP - SBETH | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
128 | Table | R415_FKKCL - SBETH | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
129 | Table | R430_FKKOP - SBETH | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
130 | Table | REA61 - SBETH | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
131 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - SBETH | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
132 | Table | REVMGT_OBJ_LIST_1 - SBETH | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
133 | Table | REVMGT_OBJ_LIST_2 - SBETH | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
134 | Table | RFKIP_0616 - SBETH | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
135 | Table | RFKIP_CL - SBETH | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
136 | Table | SFKKOP - SBETH | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
137 | Table | SFKKOP - SBETHO | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
138 | Table | SIBRFKKCL_GRACE - SBETH | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
139 | Table | SVSFKKOP - SBETHO | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
140 | Table | SVSFKKOP - SBETH | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
141 | Table | TAXCORR_VK - SBETH | Open Payments on Account Tax Reporting (Italy) | ISCDFUN | FS-CD | INSURANCE |
142 | Table | TEMA01 - SBETH | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
143 | Table | V2FKKOP_ERW - SBETH | Enhancement to View V2_FKKOP | FKKB | FI-CA | FI-CA |
144 | Table | VDFKKOP - SBETH | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
145 | Table | VKKKTAXCOMP - SBETH1 | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN | FS-CD | INSURANCE |
146 | Table | VKKKTAXCOMP - SBETH2 | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN | FS-CD | INSURANCE |
147 | Table | VKKKTAXCOMP - SBETH3 | Tax Reporting ITA: Fields for Line Comparison | ISCDFUN | FS-CD | INSURANCE |
148 | Table | VKKKTAXINFO - SBETH | Structure for Tax Amounts Extracted from Broker Report | ISCDFUN | FS-CD | INSURANCE |
149 | Table | VKKKTAXLIST - SBETH2 | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
150 | Table | VKKKTAXLIST - SBETH1 | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
151 | Table | VKKKTAXLIST - SBETH3 | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
152 | Table | VKKSAPO - SBETH | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
153 | Table | VKKSAPOGRP - SBETH | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
154 | Table | VKKSAPOVER - SBETH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
155 | Table | VKKSAPOVERDI - SBETH | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
156 | Table | VVKKTAXCORR - SBETH | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN | FS-CD | INSURANCE |
157 | Table | VVKKTAXREP - SBETH | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
158 | Table | VVKK_TAX_TOTALS - SBETH | Italian Tax Reporting: Totals | ISCDFUN | FS-CD | INSURANCE |
159 | Table | VVOZINSSUMF - SBETH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
160 | Table | VVOZINSSUMFN - SBETH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |