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 |
|---|---|---|---|---|
| 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 |