SAP ABAP Table FKKQS (Withholding Tax Data)

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	INTTAB	Structure
Structure	FKKQS	Table Relationship Diagram
Short Description	Withholding Tax Data

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
5	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
6	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
7	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
10	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
11	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
12	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
13	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
14	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
16	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
18	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
19	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
20	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
21	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
22	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
23	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
24	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
25	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
28	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
29	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
30	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in