QSSKZ in DFKKOP

Table Field QSSKZ

WTax Code (DE: Qst.Kennz.)

QSSKZ is a field in SAP table DFKKOP (Items in contract account document). It represents "WTax Code". Data element: QSSKZ.

Business Meaning

Description (EN)WTax Code
Beschreibung (DE)Qst.Kennz.
Data ElementQSSKZ
Key FieldNo

CDS Views & Technical Names

No CDS view exposes DFKKOP.QSSKZ directly or transitively. Check the table page for views reading DFKKOP.

Other Tables with Field QSSKZ (28)

TableData ElementKeyDescription
BSAD QSSKZ Generated Table for View
BSAD_BCK QSSKZ Accounting: Secondary index for customers (cleared items)
BSAK_BCK QSSKZ Accounting: Secondary index for vendors (cleared items)
BSAS_BCK QSSKZ Accounting: Secondary index for G/L accounts (cleared items)
BSEG QSSKZ Accounting Document Segment
BSEG_ADD QSSKZ Entry View of Accounting Document for Additional Ledgers
BSID QSSKZ Generated Table for View
BSIK QSSKZ Generated Table for View
CTE_D_FIN_T_ITEM QSSKZ Target Item mapping table
DFKKINVBILL_I QSSKZ Billing Document Items
DFKKINVDOC_I QSSKZ Items of Invoicing Document
DFKKMOP QSSKZ Items in contract account document
DFKKOP_LISTP QSSKZ FI-CA: Open Item List (Items)
DFKKPOP QSSKZ Payment Order: Item Data
DPAYP QSSKZ Payment program - data on paid item
FAGLBSAS_BCK QSSKZ Accounting: Secondary index for G/L accounts (cleared items)
FPRL_ITEM QSSKZ Item Data
GLE_FI_ITEM_MODF QSSKZ ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG QSSKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
LFB1 QSSKZ Vendor Master (Company Code)
LFB1_PRC QSSKZ Master Data Consolidation: Process Table for LFB1
MMIV_SI_D_ROOT QSSKZ Supplier Invoice Root - #GENERATED#
QSTRE QSSKZ FI/HR Withholding Tax Report for Spain
RBKP QSSKZ Document Header: Invoice Receipt
RBKPB QSSKZ_O Invoice Document Header (Batch Invoice Verification)
REGUP QSSKZ Processed items from payment program
T059Q QSSKZ KEY Withholding Tax
VBSEGK QSSKZ Document Segment for Vendor Document Parking

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