Where Used List (Table) for SAP ABAP Data Element TXEXK_KK (Key for tax exception)
SAP ABAP Data Element TXEXK_KK (Key for tax exception) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKOPK - TAX_EXCEPTION | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
2 | Table | CMAC_FKKOPK - TXEXK | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | DFKKMOPK - TXEXK | Items in contract account document | FKKB | FI-CA | FI-CA |
4 | Table | DFKKOPK - TXEXK | Items in contract account document | FKKB | FI-CA | FI-CA |
5 | Table | ERDTS - TXEXK | Additional Charges and Taxes of a Print Document | EE22 | IS-U/CCS | IS-UT |
6 | Table | FKKDEFREV - TXEXK | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
7 | Table | FKKINV_OPK - TXEXK | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
8 | Table | FKKJOURNAL_ALV - TXEXK | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
9 | Table | FKKOPK - TXEXK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
10 | Table | FKKOPKALV - TXEXK | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
11 | Table | FKKOPKLST - TXEXK | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
12 | Table | FKKOPK_2611 - TXEXK | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
13 | Table | FKKOPK_2650 - TXEXK | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
14 | Table | FKKOPK_BI - TXEXK | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
15 | Table | FKKTAXLIN - TXEXK | Data on a tax item | FKKB | FI-CA | FI-CA |
16 | Table | FKKTAXLIN_D - TXEXK | Tax Lines with Tax Rate as Output Format | EE25 | IS-U/CCS | IS-UT |
17 | Table | FKKWOTAX - TXEXK | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
18 | Table | FKK_ABS_OPK - TXEXK | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
19 | Table | IST_FKKRW_ACCITA - TAX_EXCEPTION | IS-T: FKKRW_ACCITA Structure (Without Includes) | IST20 | IS-T | IS-UT |
20 | Table | SFKKOPK - TXEXK | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
21 | Table | VDFKKOPK - TXEXK | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
22 | Table | VKKSAPOVERDIOPK - TXEXK | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
23 | Table | VKKSAPOVEROPK - TXEXK | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
24 | Table | VVKK_KF_V020 - TXEXK | Acct Determination Criteria in Posting Area VC20 | ISCDFUN | FS-CD | INSURANCE |