QSSHB in DFKKOP

Table Field QSSHB_KK

Tax base amount (DE: Steuerbasis)

QSSHB is a field in SAP table DFKKOP (Items in contract account document). It represents "Tax base amount". Data element: QSSHB_KK. Available in 15 CDS view(s) as CABaseAmountForWithholdingTax.

Business Meaning

Description (EN)Tax base amount
Beschreibung (DE)Steuerbasis
Data ElementQSSHB_KK
Key FieldNo

CDS Views & Technical Names (15)

DFKKOP.QSSHB is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CABaseAmountForWithholdingTax (15 views)

Tax Base Amount

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP

Other Tables with Field QSSHB (13)

TableData ElementKeyDescription
BSAK_BCK QSSHB Accounting: Secondary index for vendors (cleared items)
BSEG QSSHB Accounting Document Segment
BSIK QSSHB Generated Table for View
DFKKMOP QSSHB_KK Items in contract account document
DFKKOP_LISTP QSSHB_KK FI-CA: Open Item List (Items)
GLE_FI_ITEM_MODF ACQBS ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG ACQBS ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ROOT QSSHB_CS Supplier Invoice Root - #GENERATED#
QSTRE QSSHB FI/HR Withholding Tax Report for Spain
RBKP QSSHB_CS Document Header: Invoice Receipt
RBKPB QSSHB_O Invoice Document Header (Batch Invoice Verification)
REGUP QSSHB Processed items from payment program
VBSEGK QSSHB Document Segment for Vendor Document Parking

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