Table/Structure Field list used by SAP ABAP Program RFKQST80 (Withholding Tax Report - France)
SAP ABAP Program RFKQST80 (Withholding Tax Report - France) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACC_DOC - BUKRS | Company Code | |
2 | Table/Structure Field | ACC_DOC - DOCNR | Doc. Number | |
3 | Table/Structure Field | ACC_DOC - STATUS | Status of a Document in FI/CO | |
4 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
5 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
6 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
7 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
8 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
9 | Table/Structure Field | BKPF - AWKEY | Object key | |
10 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
11 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | BKPF - BUKRS | Company Code | |
14 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
16 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
17 | Table/Structure Field | BKPF - WAERS | Currency Key | |
18 | Table/Structure Field | BKPF - WWERT | Translation date | |
19 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
20 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
22 | Table/Structure Field | BSEC - ORT01 | City | |
23 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
24 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
25 | Table/Structure Field | BSEC - STRAS | House number and street | |
26 | Table/Structure Field | BSEG - ANLN1 | Main Asset Number | |
27 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
28 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
29 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSEG - BUKRS | Company Code | |
31 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
33 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
34 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
35 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
36 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
38 | Table/Structure Field | BSEG - KOART | Account type | |
39 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
40 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
41 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
42 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
43 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
44 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
45 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
46 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
47 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
48 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
49 | Table/Structure Field | BSID - BSCHL | Posting Key | |
50 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | BSID - BUKRS | Company Code | |
52 | Table/Structure Field | BSID - KUNNR | Customer Number | |
53 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
54 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
56 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
57 | Table/Structure Field | BSIK - BUKRS | Company Code | |
58 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
59 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
60 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
61 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
62 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
63 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
64 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
65 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
66 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
67 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
68 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
70 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
71 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
72 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
73 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
74 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
75 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
76 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
77 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
78 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
79 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
80 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
81 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
82 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
83 | Table/Structure Field | KNA1 - ORT01 | City | |
84 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
85 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
86 | Table/Structure Field | KNA1 - STRAS | House number and street | |
87 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
88 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
89 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
90 | Table/Structure Field | RFOPS - KONKO | Open item account number | |
91 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
92 | Table/Structure Field | RFPDO1 - UMSVSUMM | Totals Display Only | |
93 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
94 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
95 | Table/Structure Field | SI_SKA1 - KTOKS | G/L Account Group | |
96 | Table/Structure Field | SKA1 - KTOKS | G/L Account Group | |
97 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
98 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
99 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
100 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
101 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
102 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
103 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
104 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
105 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
106 | Table/Structure Field | T001 - BUKRS | Company Code | |
107 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
108 | Table/Structure Field | T001 - SPRAS | Language Key | |
109 | Table/Structure Field | T001 - WAERS | Currency Key | |
110 | Table/Structure Field | T077S - KTOKS | G/L Account Group | |
111 | Table/Structure Field | T077S - KTOPL | Chart of Accounts | |
112 | Table/Structure Field | T077Z - KTOKS | G/L Account Group | |
113 | Table/Structure Field | T077Z - KTOPL | Chart of Accounts | |
114 | Table/Structure Field | T077Z - SPRAS | Language Key | |
115 | Table/Structure Field | T077Z - TXT30 | Account Group Name | |
116 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
117 | Table/Structure Field | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |