SAP ABAP Table RFKHELP (Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	RFKHELP	Table Relationship Diagram
Short Description	Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70

Delivery and Maintenance

Pool/cluster
Delivery Class	S	System table, maint. only by SAP, change = modification
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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
2	WRBTR	☐	WRBTR_KQST	WERTV7	CURR	13	2	Foreign Currency Amount
3	QBSHB	☐	QBSHB_KQST	WERTV7	CURR	13	2	Withholding Tax Amount
4	QSSHB	☐	QSSHB_KQST	WERTV7	CURR	13	2	Withholding Tax Base Amount
5	NETTO	☐	NETTO_KQST	WERTV7	CURR	13	2	Amount after Withholding Tax
6	BRUTTO	☐	DMBTR_KQST	WERTV7	CURR	13	2	Amount in Local Currency
7	QSFBT	☐	QSFBT_KQST	WERTV7	CURR	13	2	Tax-Exempt Amount for Calculation of Withholding Tax
8	DMBTR	☐	DMBTR_KQST	WERTV7	CURR	13	2	Amount in Local Currency
9	PAYBTR	☐	DMBTR_KQST	WERTV7	CURR	13	2	Amount in Local Currency
10	SDMBTR	☐	QBSHB_KQST	WERTV7	CURR	13	2	Withholding Tax Amount
11	NDMBTR	☐	DMBTR_KQST	WERTV7	CURR	13	2	Amount in Local Currency
12	VDMBTR	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
13	VONDT	☐	VONDT_KQST	DATUM	DATS	8	0	Settlement Period Lower Limit
14	BISDT	☐	BISDT_KQST	DATUM	DATS	8	0	Calculation Period Upper Limit
15	FAEL1	☐	FAELL_KQST	WERT2	DEC	3	0	Arrears
16	FAEL2	☐	FAELL_KQST	WERT2	DEC	3	0	Arrears
17	FAEL3	☐	FAELL_KQST	WERT2	DEC	3	0	Arrears
18	SEXWD	☐	SEXWD_KQST	CHAR20	CHAR	20	0	Sex of person subject to withholding tax
19	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
21	BLDAT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
24	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
26	QSCOD	☐	QSCOD	CHAR4	CHAR	4	0	Official Withholding Tax Code
27	RBLDAT	☐	BELDT	REDAT	DATS	8	0	Receipt Date
28	RDMBTR	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
29	RWRBTR	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
30	RBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	PERSON	☐	SNAME_001S	TEXT30	CHAR	30	0	Name of Accounting Clerk
32	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
33	SEQNO	☐	NUM10	NUM10	NUMC	10	0	10 digit number
34	TOTALALL	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
35	TOTAL	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
36	REPYEAR	☐	JAHR	GJAHR	NUMC	4	0	Year for which levy is to be carried out
37	FORM281	☐	FORM281	TDFORM	CHAR	16	0	Form for Withholding Tax Report 281.50
38	FORM325	☐	FORM325	TDFORM	CHAR	16	0	Form for Withholding Tax Report 325.50
39	ITEMS_PAGE	☐	ITEMS_PAGE	ITEMS_PAGE	INT1	3	0	Items per Page
40	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number

History

Last changed by/on	SAP	20050109
SAP Release Created in