Where Used List (Table) for SAP ABAP Table T059Q (Withholding Tax)
SAP ABAP Table
T059Q (Withholding Tax) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 2 | ACSPLT_WTOLD | Proportion of Old Withholding Tax | ||||
| 3 | APAREBPP_ITEM | Biller Direct: Item Data | ||||
| 4 | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ||||
| 5 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 6 | BAPICD_ACCOUNT_PART | FS-CD: BAPI Structure for Account Partner Data | ||||
| 7 | BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 8 | BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 9 | BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 10 | BAPIFKKVKP1 | BAPI Structure for fkkvkp | ||||
| 11 | BFKKOP | Items for accts rec/pay doc (batch input) | ||||
| 12 | BSEG | Accounting Document Segment | ||||
| 13 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 14 | BSID | Accounting: Secondary Index for Customers | ||||
| 15 | BSID_BAK | Accounting: Secondary Index for Customers | ||||
| 16 | BSIK | Accounting: Secondary Index for Vendors | ||||
| 17 | BSIK_BAK | Accounting: Secondary index for vendors | ||||
| 18 | DFKK1099 | 1099 Statutory Reporting Data | ||||
| 19 | DFKKBOP | Boleto: Item Data | ||||
| 20 | FKKCLIT | Fields for Display when Clearing Online | ||||
| 21 | FKKOP | Business Partner Items in Contract Account Document | ||||
| 22 | FKKVKP | Contract Account Partner-Specific | ||||
| 23 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 24 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 25 | FWTM_DYNP_0040 | Withholding Tax Changeover: Fields on Screen 0040 | ||||
| 26 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 27 | ICLREPETITIVEPAY | Repetitive Payments | ||||
| 28 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 29 | IDWT_COND_CHK | Condition check table for WT generic tool | ||||
| 30 | IRBKPF | Logistics Invoice Verification, Invoice Documents | ||||
| 31 | ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) | ||||
| 32 | J_1IEWT_MIGRATE | Map Classic tax code to EWT Tax type - Tax codes | ||||
| 33 | RBKPB_OLD | Invoice Document Header Batch - DO NOT USE FIELDS | ||||
| 34 | RBKP_FI | Document Header Incoming Invoice - FI Fields | ||||
| 35 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 36 | SVVSCPOS | Structure of Scheduling Items | ||||
| 37 | T059F | Formulas for Calculating Withholding Tax | ||||
| 38 | T059Q | Withholding Tax | ||||
| 39 | TFK059QE | Additional Withholding Tax : Characteristics | ||||
| 40 | TFK059QV | Transaction-Specific Withholding Tax Code | ||||
| 41 | TICL555 | Withholding Tax Rates Dependent on Payment Type / Tax Role | ||||
| 42 | TXI_T059Q | Withholding Tax | ||||
| 43 | VVSCPOS | Bill Scheduling: Scheduling Item | ||||
| 44 | WTMIGMATCH | Withholding Tax Changeover: Creation of Code -> Type/Code |