QBSHB - Withholding Tax Amount (in Document Currency)

SAP data element QBSHB has the title "Withholding Tax Amount (in Document Currency)".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element QBSHB

Property
DomainAFLE13D2O16N_TO_23D2O30N
Data TypeCURR
Length23
Decimals2
Output Length30
Supports lower caseNo
Conversion RoutineAU132
Short DescriptionWT Amount
Medium DescriptionWithholding Tax
Long DescriptionWithholding Tax Amt

Tables with fields of type QBSHB

The data element QBSHB is used by fields in the following tables.

Table
Development Package
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
PYORDPPayment order item dataFBZPayments
REGUPProcessed items from payment programFBZPayments
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
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