Where Used List (Table) for SAP ABAP Data Element TXCNT_KK (Level Counter for Multi-Level Taxes in Tax Jurisdiction)
SAP ABAP Data Element
TXCNT_KK (Level Counter for Multi-Level Taxes in Tax Jurisdiction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIDFKKOPK - TAX_LEVEL | G/L Account Items in Open Item Account Document | ![]() |
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2 | ![]() |
CMAC_FKKOPK - TXCNT | Extended FI-CA Document Items - G/L Account | ![]() |
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3 | ![]() |
DFKKMOPK - TXCNT | Items in contract account document | ![]() |
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4 | ![]() |
DFKKOPK - TXCNT | Items in contract account document | ![]() |
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5 | ![]() |
DFKKSUM - TXCNT | Posting totals from FI-CA | ![]() |
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6 | ![]() |
FKKDEFREV - TXCNT | Trigger Table for Deferred Revenue Postings | ![]() |
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7 | ![]() |
FKKINV_OPK - TXCNT | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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8 | ![]() |
FKKJOURNAL_ALV - TXCNT | Document Journal: ALV List | ![]() |
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9 | ![]() |
FKKOPK - TXCNT | G/L Account Items in Open Item Account Document | ![]() |
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10 | ![]() |
FKKOPKALV - TXCNT | ALV: G/L Items for Open Item Accting Document | ![]() |
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11 | ![]() |
FKKOPKLST - TXCNT | Document: Displayable Fields (General Ledger Items) | ![]() |
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12 | ![]() |
FKKOPK_2611 - TXCNT | Event 2611: Enhancement of Posting Document | ![]() |
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13 | ![]() |
FKKOPK_2650 - TXCNT | Event 2650: Customer-Specific General Ledger Items | ![]() |
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14 | ![]() |
FKKOPK_BI - TXCNT | Structure for events in document transfer program | ![]() |
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15 | ![]() |
FKKSUM - TXCNT | Reconciliation of Totals Records | ![]() |
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16 | ![]() |
FKKSUMHASH - TXCNT | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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17 | ![]() |
FKKSUMKEY - TXCNT | DFKKSUM Logical Key For Corrections | ![]() |
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18 | ![]() |
FKKTAXLIN - TXCNT | Data on a tax item | ![]() |
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19 | ![]() |
FKKTAXLIN_D - TXCNT | Tax Lines with Tax Rate as Output Format | ![]() |
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20 | ![]() |
FKKWOTAX - TXCNT | Tax Portion per Item for Write-Off (Tax Reporting) | ![]() |
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21 | ![]() |
FKK_ABS_OPK - TXCNT | General Ledger Document Item for Reconciliation | ![]() |
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22 | ![]() |
FKK_ABS_SUM - TXCNT | Totals Record Structure for Reconciliation | ![]() |
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23 | ![]() |
FKK_GL20_ALV - TXCNT | Structure for G/L Reconciliation | ![]() |
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24 | ![]() |
FKK_SUM_OPK - TXCNT | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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25 | ![]() |
IST_FKKRW_ACCITA - TAX_LEVEL | IS-T: FKKRW_ACCITA Structure (Without Includes) | ![]() |
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26 | ![]() |
SFKKOPK - TXCNT | FI-CA: Data for displaying offsetting items in document | ![]() |
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27 | ![]() |
VDFKKOPK - TXCNT | Change Document Structure; Generated by RSSCD000 | ![]() |
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28 | ![]() |
VKKSAPOVERDIOPK - TXCNT | VKKMA: Debit Entry in Scheduling | ![]() |
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29 | ![]() |
VKKSAPOVEROPK - TXCNT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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30 | ![]() |
VVKK_KF_V020 - TXCNT | Acct Determination Criteria in Posting Area VC20 | ![]() |
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