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