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 | ![]() |
![]() |
![]() |