Where Used List (Table) for SAP ABAP Data Element SBETW_KK (Tax Amount in Transaction Currency with +/- Sign)
SAP ABAP Data Element
SBETW_KK (Tax Amount in Transaction Currency with +/- Sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BIW_ISU_ESTA - SBETW | BW Extract Structure for IS-U Sales Statistics | ||||
| 2 | BIW_ISU_ESTA_SIM - SBETW | BW Extract Structure for Mass Simulation (Do not Change!) | ||||
| 3 | BWESTA_ERDL - SBETW | BW IS-U Sales Statistics:Transfer Struc. of Print Doc. Lines | ||||
| 4 | CMAC_FKKCL - SBETW | Extended FI-CA Document Items - Clearing Items | ||||
| 5 | CMAC_FKKEPOS - SBETW | Enhanced Data for Account Balance: All Items Data | ||||
| 6 | CMAC_FKKOP - SBETW | Extended FI-CA Document Items - Business Partner | ||||
| 7 | CMAC_SFKKOP - SBETW | Enhanced Data for displaying items in FI-CA document | ||||
| 8 | CMAC_SFKKOP - SBETWO | Enhanced Data for displaying items in FI-CA document | ||||
| 9 | DBERDL - SBETW | Print Document Line Items | ||||
| 10 | DBERDZ - SBETW | DB Table: Individ. Lines - Print Document | ||||
| 11 | DEABPS - SBETW | Customer change table: Logical view of BB amounts | ||||
| 12 | DFKKCH_ALV - SBETW | Items in Contract Account Document | ||||
| 13 | DFKKHUREPDS - SBETW | Recording Data for Domestic Sales Hungary | ||||
| 14 | DFKKINVDOC_I - SBETW | Items of Invoicing Document | ||||
| 15 | DFKKITVATM - SBETW | VAT monthly report for Italy: hystory table | ||||
| 16 | DFKKITVATQ - SBETW | VAT quarterly report for Italy: hystory table | ||||
| 17 | DFKKMOP - SBETW | Items in contract account document | ||||
| 18 | DFKKOP - SBETW | Items in contract account document | ||||
| 19 | DFKKOP_C - SBETW | Fi-CA document archiver - DFKKOP copy | ||||
| 20 | DFKKOP_SHORT - SBETW | Partner Items for FI-CA Document - Extracts | ||||
| 21 | DFKKORDERPOS - SBETW | Requests: Items | ||||
| 22 | DFKKREP02 - SBETW | Data for Sales Lists (Belgium) | ||||
| 23 | DFKKREP06 - SBETW | Tax Report Data (Invoicing Time or Triggered) | ||||
| 24 | DFKKREP06_S - SBETW | Tax Report Data - Shadow Table for Posting Date | ||||
| 25 | DFKKREP07 - SBETW | Tax Report Data (Clearing Time) | ||||
| 26 | DFKKREP07_T - SBETW | Tax Report Data (Additional Data for Transfer Posting) | ||||
| 27 | DFKKZW2 - SBETW | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ||||
| 28 | DFKKZWPT - SBETW | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | ||||
| 29 | E513P_FKKCL - SBETW | Clearing: Item Selection for Settlement Processing | ||||
| 30 | E515_FKKCL - SBETW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 31 | E516_FKKCL - SBETW | Clearing: Structure for External Deriv. of Character. | ||||
| 32 | EABPS - SBETWO | Sub-BB Plan | ||||
| 33 | EABPS - SBETW | Sub-BB Plan | ||||
| 34 | EABPSGR - SBETWO | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 35 | EABPSGR - SBETW | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 36 | EABPS_CORR - SBETW | Sub Budget Billing Plan for Correspondence Print | ||||
| 37 | EAR_DFKKREP06 - SBETW | ARGENTINA: Legal report selection structure for mapping | ||||
| 38 | EAR_REP06_OTHER - SBETW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | ||||
| 39 | ECOMP_BBPCHD - SBETW | Comparison Structure for Budget Billing Change Document | ||||
| 40 | EECIC_OBJ_LIST_1 - SBETW | Account Overview | ||||
| 41 | EECIC_OBJ_LIST_2 - SBETW | Account Balance Display - Output (Level 2) | ||||
| 42 | EEDEREGMAOP - SBETW | items for Dunning Program for IS-U Deregulation | ||||
| 43 | EERDZ_SHORT - SBETW | Internal Table for Individual Print Doc.Lines -Extract Data | ||||
| 44 | EFFAK - OMWSTBETRK | BB Plan: Accumulated Data per BBP item for Printout | ||||
| 45 | EFFAV - V_STEUER | BB Plan: Data per Due Date and Contract for Printout | ||||
| 46 | EKUM_SUM - SBETW | Structure KUM_SUM | ||||
| 47 | ERDZ - SBETW | Int. Table: Print Document Single Lines | ||||
| 48 | ERDZ_AGGTX - SBETW | Single Print Document Lines for Aggregated Posting | ||||
| 49 | ERDZ_I - SBETW | Substructure: Print Doc. Lines | ||||
| 50 | ERDZ_SHORT - SBETW | Internal Table for Individual Print Doc.Lines -Extract Data | ||||
| 51 | FKKAR_DFKKREP06_S - SBETW | ARGENTINA: Legal report selection structure for mapping | ||||
| 52 | FKKAR_REP06_OTHER - SBETW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | ||||
| 53 | FKKCL - SBETW | Clearing Items for Document in Contract A/R + A/P | ||||
| 54 | FKKCLM - SBETW | Item Processing Output Structure | ||||
| 55 | FKKCLRINFO - SBETW | Used for Printing Clearing Information | ||||
| 56 | FKKCL_2220 - SBETW | Exit Structure for Original Item of Collective Bill | ||||
| 57 | FKKCL_2620 - SBETW | Event 2620: Calculation of Interest in Invoicing | ||||
| 58 | FKKCL_2622 - SBETW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 59 | FKKCL_2625 - SBETW | Event 2625: Debit Entry of Statistical Documents | ||||
| 60 | FKKCL_2628 - SBETW | Event 2628: Activation of Postings in Invoicing | ||||
| 61 | FKKCL_2630 - SBETW | Event 2630: Account Maintenance in Invoicing | ||||
| 62 | FKKCL_2631 - SBETW | Event 2631: Create Clearing Proposal | ||||
| 63 | FKKCL_2635 - SBETW | Event 2635: Selection of Subitems in Invoicing | ||||
| 64 | FKKCL_2650 - SBETW | Event 2650: Customer-Specific Clearing Items | ||||
| 65 | FKKCL_2656 - SBETW | Event 2656: Selection of Payments | ||||
| 66 | FKKCL_E113_01 - SBETW | Clearing: Item Selection for Clearing Processing | ||||
| 67 | FKKCL_E113_02 - SBETW | Clearing: Clear Items Without Subsequent Posting | ||||
| 68 | FKKCL_E115 - SBETW | Clearing: Structure for External Item Assignment | ||||
| 69 | FKKCL_E126 - SBETW | Payment Run: Structure for External Character Derivation | ||||
| 70 | FKKCL_T2617 - SBETW | Event TFK2617: Determination of Charges and Discounts | ||||
| 71 | FKKCL_T2618 - SBETW | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 72 | FKKCL_TFK113F - SBETW | Clearing: Item Selection for Clearing Processing | ||||
| 73 | FKKDOC_AFKKOP - SBETW | FI-CA Document: Canceled Business Partner Items | ||||
| 74 | FKKEBPP_ITEMADD - SBETW | FSCM Biller Direct: Item Data | ||||
| 75 | FKKEPOS - SBETW | Account Balance: All Item Data | ||||
| 76 | FKKEPOSSUM_ALL - SBETW | Account Status: All Fields to be Totaled | ||||
| 77 | FKKHUDSALES_REP_S - SBETW | Return list of Domestic Sales Hungary | ||||
| 78 | FKKHUDSALES_SUM - SBETW | Domestic Sales Hungary Total Tax Amounts | ||||
| 79 | FKKINVDOC_I - SBETW | Items of Invoicing Document | ||||
| 80 | FKKINVDOC_I_2611 - SBETW | Event 2611: Enhancement to Invoicing Document | ||||
| 81 | FKKINVDOC_I_2640 - SBETW | Event 2640: Invoicing Item for Due Date Determination | ||||
| 82 | FKKINVDOC_I_2650 - SBETW | Event 2650: Invoicing Document Items | ||||
| 83 | FKKINVDOC_I_DATA - SBETW | Data of Invoicing Document Item | ||||
| 84 | FKKINVDOC_I_DISP - SBETW | Display Structure for Items of Invoicing Document | ||||
| 85 | FKKINVDOC_I_PRNT - SBETW | Print Structure for Items of Invoicing Document | ||||
| 86 | FKKINVDOC_I_T2613 - SBETW | Event TFK2613: Tax Display in Invoicing | ||||
| 87 | FKKINV_CL - SBETW | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 88 | FKKINV_INVITEM - SBETW | Internal Work Structure: Invoicing Document Item | ||||
| 89 | FKKINV_OP - SBETW | Invoicing: Business Partner Items (FKKOP) | ||||
| 90 | FKKINV_POSTITEM - SBETW | Internal Work Structure: Posting Document Data | ||||
| 91 | FKKJOURNAL_ALV - SBETW | Document Journal: ALV List | ||||
| 92 | FKKMAGRP - SBETW | FI-CA dunning: Groups used in the dunning program | ||||
| 93 | FKKMAVS - SBETW | FI-CA dunning: Determine dunning proposal | ||||
| 94 | FKKOP - SBETW | Business Partner Items in Contract Account Document | ||||
| 95 | FKKOPALV - SBETW | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 96 | FKKOPLST - SBETW | Document: Displayable Fields (Business Partner Items) | ||||
| 97 | FKKOPT - SBETW | Add text information to FKKOP | ||||
| 98 | FKKOP_2611 - SBETW | Event 2611: Enhancement of Posting Document | ||||
| 99 | FKKOP_2640 - SBETW | Event 2640: Business Partner Item for Due Date Determination | ||||
| 100 | FKKOP_2641 - SBETW | Event 2641: Payment Method Determination | ||||
| 101 | FKKOP_2650 - SBETW | Event 2650: Customer-Specific Business Partner Items | ||||
| 102 | FKKOP_AMT - SBETW | Amount Fields for Business Partner Item | ||||
| 103 | FKKOP_BI - SBETW | Structure for events in document transfer program | ||||
| 104 | FKKOP_COPY - SBETW | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 105 | FKKOP_CPRC - SBETW | Alternative Amounts and Currencies for Processing | ||||
| 106 | FKKOP_FKKCOLL - SBETW | Business Partner Item Plus Collection Item | ||||
| 107 | FKKOP_INIT - SBETW | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 108 | FKKOP_NC - SBETW | Business Partner Items: Unchangeable Fields | ||||
| 109 | FKKOP_R402 - SBETW | Open Item Structure for New Items of Event R402 | ||||
| 110 | FKKOP_REP - SBETW | Selection for Open Items | ||||
| 111 | FKKOP_SHORT - SBETW | Items for Contract Accounting Document - Extracts | ||||
| 112 | FKKOP_SHORT_IN - SBETW | Items for Document - Extracts - Fields for Selection | ||||
| 113 | FKKORDERALV - SBETW | Requests: Structure for ALV Grid | ||||
| 114 | FKKORDERALVPOS - SBETW | Requests: Structure for ALV Grid with Version | ||||
| 115 | FKKORDERALV_STYLE - SBETW | Requests: Structure for ALV Grid with Style Table | ||||
| 116 | FKKORDERPOS - SBETW | Requests: Items | ||||
| 117 | FKKORDERTAX - SBETW | Requests: Control | ||||
| 118 | FKKPY_0590 - SBETW | Manual Clearing: Structure for Event 0610 | ||||
| 119 | FKKPY_0600 - SBETW | FI-CA Payment Program - Structure for Event 0600 | ||||
| 120 | FKKPY_0601 - SBETW | Payment Program: Structure for Event 0601 | ||||
| 121 | FKKPY_0610 - SBETW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 122 | FKKPY_0625 - SBETW | Payment Program: Structure for Event 0625 | ||||
| 123 | FKKPY_0630_ITEMS - SBETW | Payment Program: Structure for Event 0630 (Items) | ||||
| 124 | FKKPY_0650 - SBETW | Payment Program: Structure for Event 0650 | ||||
| 125 | FKKSD_ACCDPRQ - SBETW | FI-CA: Open Down Payment Requests in FI-CA | ||||
| 126 | FKKSD_FKKCL - SBETW | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 127 | FKKSUMMEN - SBETW | Totals - Account Balance | ||||
| 128 | FKKSUMMEN2 - SBETW | Totals - Account Balance 2 | ||||
| 129 | FKKTAXLIN - SBETW | Data on a tax item | ||||
| 130 | FKKTAXLIN_D - SBETW | Tax Lines with Tax Rate as Output Format | ||||
| 131 | FKKWH_LOGTYP - SBETW | Locks for Function Group FKW2 | ||||
| 132 | FKKWH_LOGTYP - SBETWO | Locks for Function Group FKW2 | ||||
| 133 | FKKZW - SBETW | Items Set as Doubtful/with Individual Value Adjustment | ||||
| 134 | FKKZW2DISP - SBETW | Display Fields for Transferred Receivables Adjustments | ||||
| 135 | FKKZW300 - SBETW | Item Element on Screen 300 for Receivables Adjustments | ||||
| 136 | FKKZW301 - SBETW | Screen Structure for Screen 301 | ||||
| 137 | FKKZWFPOS - SBETW | Items to be Adjusted | ||||
| 138 | FKK_ABS_OP - SBETW | Business Partner Document Item for Reconciliation | ||||
| 139 | FKK_CRM_ACCOUNT_POS - SBETW | FI-CA Business Partner Items | ||||
| 140 | FKK_CR_FKKCL - SBETW | Open Items Enhanced with Credit Segment | ||||
| 141 | FKK_ID_TAX_DATA - SBETW | Tax reporting data | ||||
| 142 | FKK_INT_ITEM_CHOSEN - SBETW | Structure for Calculating Interest on Selected Items | ||||
| 143 | FKK_RU_TAXITEM - SBETW | Output structure for tax reporting Russia | ||||
| 144 | FKK_SUBSET_DFKKREP06 - SBETW | Tax Reporting: Subset of Fields from DFKKREP06 | ||||
| 145 | FKK_SUBSET_DFKKREP07 - SBETW | Tax Reporting: Subset of Fields from DFKKREP07 | ||||
| 146 | FMCACOLLXML_FKKOP - SBETW | Business Partner Items in Contract Account Document | ||||
| 147 | FMCA_COV_EPOS - SBETW | Structure for Item List | ||||
| 148 | ICL_CDDOCCI - SBETW | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 149 | ICL_CDDOCI - SBETW | Collection/Disbursement Line Item of a Claim Payment | ||||
| 150 | ICL_CDDOCOI - SBETW | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 151 | ICL_PAY_DFKKOP - SBETW | Combination of ICLPAY and DFKKOP | ||||
| 152 | ICL_SUBROPAID_S_AL - SBETW | Incoming Payments | ||||
| 153 | ICL_SUBROPAID_S_UI - SBETW | Incoming Payments | ||||
| 154 | IDE_TLS_CHK_INV_OUT_DSPL_01 - SBETW | Output Structure for Checking DFKKOP Against DFKKTHI | ||||
| 155 | IFKKEXTDOCBR - SBETW | FM Account Assignments for FI-CA Including Type | ||||
| 156 | ISU21LIN - SBETW | Transfer structure for creation of business partner item | ||||
| 157 | ISU_BI_BILL_S_BBP_DUE_DT_XDF - OMWSTBETRK | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | ||||
| 158 | ISU_BI_BILL_S_DOC_ITEM_XDF - SBETW | DOC_ITEM Structure for IS-U Bill Using XDF (Example) | ||||
| 159 | ISU_CA_DEREG_FKKOP - SBETW | Deregulation Added to Business Partner Items | ||||
| 160 | ISU_FKKOP_ALV - SBETW | Display Open Items in ALV with Selection Columns | ||||
| 161 | OFKKOP - SBETWO | KKK: Open amounts to display items in KK document | ||||
| 162 | PIQ_EXPECTED_AID - SBETW | BP items in contract account document for expected aid | ||||
| 163 | PIQ_EXPECTED_FEE - SBETW | BP items in contract account document for expected fee | ||||
| 164 | R401_FKKCL - SBETW | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 165 | R410_FKKCL - SBETW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 166 | R414_FKKOP - SBETW | Invoice: Business Partner Items for Cross Reference number | ||||
| 167 | R415_FKKCL - SBETW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 168 | R430_FKKOP - SBETW | Invoicing: Business Partner Items for Payment Method | ||||
| 169 | REA16 - SBETW | Scrn Fields: Manual Credit Memo | ||||
| 170 | REA61 - SBETW | Structure for Maintaining BB Plan Screen Fields | ||||
| 171 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - SBETW | Aux. Structure => Summarization | ||||
| 172 | REVMGT_OBJ_LIST_1 - SBETW | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 173 | REVMGT_OBJ_LIST_2 - SBETW | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 174 | RFKIP_0616 - SBETW | Payment Specification: Item for Event 616 | ||||
| 175 | RFKIP_CL - SBETW | Payment Specification: Internal Table of All Dialog Fields | ||||
| 176 | SFKKOP - SBETW | FI-CA: Data for displaying items in FI-CA document | ||||
| 177 | SFKKOP - SBETWO | FI-CA: Data for displaying items in FI-CA document | ||||
| 178 | SIBRFKKCL_GRACE - SBETW | Broker Report: Open Items for Shifted Due Date | ||||
| 179 | SVSFKKOP - SBETW | Insurance: Data for Displaying Items in OI Accounting | ||||
| 180 | SVSFKKOP - SBETWO | Insurance: Data for Displaying Items in OI Accounting | ||||
| 181 | TAXCORR_VK - SBETW | Open Payments on Account Tax Reporting (Italy) | ||||
| 182 | TEMA01 - SBETW | Internal: Structure for Open Item Selection | ||||
| 183 | V2FKKOP_ERW - SBETW | Enhancement to View V2_FKKOP | ||||
| 184 | VDFKKOP - SBETW | Change Document Structure; Generated by RSSCD000 | ||||
| 185 | VDFKKORDERPOS - SBETW | Change Document Structure; Generated by RSSCD000 | ||||
| 186 | VKKKTAXINFO - SBETW | Structure for Tax Amounts Extracted from Broker Report | ||||
| 187 | VKKSAPO - SBETW | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 188 | VKKSAPOGRP - SBETW | VKKMA: Debit Entry in Scheduling | ||||
| 189 | VKKSAPOVER - SBETW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 190 | VKKSAPOVERDI - SBETW | VKKMA: Debit Entry in Scheduling | ||||
| 191 | VVKKTAXREP - SBETW | Tax Reporting ITA: Data for Tax Report | ||||
| 192 | VVOZINSSUMF - SBETW | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 193 | VVOZINSSUMFN - SBETW | Bal. Int. Calc.: Possible Summarization Criteria |