QSSHB in GLE_FI_ITEM_MODF
W/Tax Base (DE: Qst.Basis)
QSSHB is a field in SAP table GLE_FI_ITEM_MODF (ECS: Modified FI Line Items (Header/Item/Currency Data)). It represents "W/Tax Base". Data element: ACQBS.
Business Meaning
| Description (EN) | W/Tax Base |
|---|---|
| Beschreibung (DE) | Qst.Basis |
| Data Element | ACQBS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes GLE_FI_ITEM_MODF.QSSHB directly or transitively. Check the table page for views reading GLE_FI_ITEM_MODF.
Other Tables with Field QSSHB (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | QSSHB_KK | Items in contract account document | |
| DFKKOP_LISTP | QSSHB_KK | FI-CA: Open Item List (Items) | |
| 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 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA