Table/Structure Field list used by SAP ABAP Function Module FKK_WITHH_CALCULATE_BASE (Basisbetrag für Quellensteuer berechnen)
SAP ABAP Function Module
FKK_WITHH_CALCULATE_BASE (Basisbetrag für Quellensteuer berechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XNETTO) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | ||
| 4 | FKKOP - WAERS | Transaction Currency | SOURCE VALUE(I_WAERS) LIKE FKKOP-WAERS |
|
| 5 | FKKOP - WAERS | Transaction Currency | ||
| 6 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 7 | FKKOP - TXJCD | Tax Jurisdiction | SOURCE VALUE(I_TXJCD) LIKE FKKOP-TXJCD |
|
| 8 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | SOURCE VALUE(I_TXDAT) LIKE FKKOP-TXDAT |
|
| 9 | FKKOP - SKTPZ | Cash discount rate | ||
| 10 | FKKOP - SKTPZ | Cash discount rate | SOURCE VALUE(I_SKTPZ) LIKE FKKOP-SKTPZ |
|
| 11 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 12 | FKKOP - QSSHB | Tax Base Amount | ||
| 13 | FKKOP - QSSHB | Tax Base Amount | SOURCE VALUE(E_QSSHB) LIKE FKKOP-QSSHB |
|
| 14 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 15 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(I_MWSKZ) LIKE FKKOP-MWSKZ |
|
| 16 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW) LIKE FKKOP-BETRW |
|
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - QSSKZ | Withholding Tax Code | SOURCE VALUE(I_QSSKZ) LIKE FKKOP-QSSKZ |
|
| 19 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKOPK - TXEXK | Key for tax exception | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 23 | T001 - LAND1 | Country Key | ||
| 24 | T059Q - LAND1 | Country Key | ||
| 25 | T059Q - QPROZ | Percentage Subject to Withholding Tax | ||
| 26 | T059Q - QSSKZ | Withholding Tax Code | ||
| 27 | T059Q - XNTTO | Indicator: Base for calculating net withholding tax ? |