SAP ABAP Table DFKKQSR (Individual Records for Withholding Tax Report)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKQSR	Table Relationship Diagram
Short Description	Individual Records for Withholding Tax Report

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPQ	☑	OPUPQ_KK	NUM04	NUMC	4	0	Item Number In Reporting File For Withholding Tax
4	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
9	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
10	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
11	QSATZ	☐	QSATZ_KK	QSATZ_KK	DEC	4	2	Additional Withholding Tax Rate
12	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
15	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
20	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
21	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
22	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination

History

Last changed by/on	SAP	20110901
SAP Release Created in