Table/Structure Field list used by SAP ABAP Function Module FKK_WITHH_CREATE_LINES (Quellensteuerpositionen (statistische Gutschrift ) erstellen)
SAP ABAP Function Module
FKK_WITHH_CREATE_LINES (Quellensteuerpositionen (statistische Gutschrift ) erstellen) is using
# | Object Type | Object Name | Object Description | Note |
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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_NO_FKKOP_CHECK) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
FKKKO - APPLK | Application area | |
4 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
5 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
7 | ![]() |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
8 | ![]() |
FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
9 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | SOURCE VALUE(I_QSSKZ) LIKE FKKOP-QSSKZ OPTIONAL |
10 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | |
11 | ![]() |
FKKOP - QSSHB | Tax Base Amount | |
12 | ![]() |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
13 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
14 | ![]() |
FKKOP - PYMET | Payment Method | |
15 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
16 | ![]() |
FKKOP - PERSL | Key for Period Assignment | |
17 | ![]() |
FKKOP - PERNR | Personnel Number | |
18 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKOP - QSSEW | Withholding Tax Supplement | |
20 | ![]() |
FKKOP - VBUND | Company ID of trading partner | |
21 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | |
22 | ![]() |
FKKOP - XBLNR | Reference document number | |
23 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | |
24 | ![]() |
FKKOP - WAERS | Transaction Currency | |
25 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
26 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
27 | ![]() |
FKKOP - VKONT | Contract Account Number | |
28 | ![]() |
FKKOP - VERKZ | Item Can Only Be Cleared | |
29 | ![]() |
FKKOP - SPART | Division | |
30 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
31 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
32 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
33 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
34 | ![]() |
FKKOP - STUDT | Deferral to | |
35 | ![]() |
FKKOP - STRKZ | Tax Code for Other Taxes | |
36 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
37 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
38 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
39 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | |
40 | ![]() |
FKKOP - EMADR | Address number | |
41 | ![]() |
FKKOP - BUKRS | Company Code | |
42 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
43 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
44 | ![]() |
FKKOP - BLART | Document Type | |
45 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
46 | ![]() |
FKKOP - MANDT | Client | |
47 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
48 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
49 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
50 | ![]() |
FKKOP - APPLK | Application area | |
51 | ![]() |
FKKOP - ABWKT | Alternative contract account for collective bills | |
52 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
53 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
54 | ![]() |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
55 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
56 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
58 | ![]() |
FKKOP - KURSF | Exchange rate | |
59 | ![]() |
FKKOP - KONTT | Account Assignment Category | |
60 | ![]() |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
61 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
62 | ![]() |
FKKOP - IKEY | Interest Key | |
63 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
64 | ![]() |
FKKOP - HKONT | General ledger account | |
65 | ![]() |
FKKOP - GSBER | Business Area | |
66 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
67 | ![]() |
FKKOP - GPART | Business Partner Number | |
68 | ![]() |
FKKOP - FITPR | Tax type | |
69 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
70 | ![]() |
FKKQSEW - QSSEW | Withholding Tax Supplement | |
71 | ![]() |
FKKQSEW - QSSHB | Tax Base Amount | |
72 | ![]() |
FKKQSEW - QBSHB | Withholding Tax Amount (in Document Currency) | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T001 - KTOPL | Chart of Accounts | |
75 | ![]() |
T001 - LAND1 | Country Key | |
76 | ![]() |
T059Q - LAND1 | Country Key | |
77 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
78 | ![]() |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
79 | ![]() |
TFK033D - BUBER | Posting Area | |
80 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
81 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
82 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
83 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
84 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
85 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
86 | ![]() |
TFK033D - APPLK | Application area | |
87 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
88 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called |