Table/Structure Field list used by SAP ABAP Program ISV1099M (Include ISV1099M)
SAP ABAP Program 
ISV1099M (Include ISV1099M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 2 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 5 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 6 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 7 | Table/Structure Field |
RFID1099 - WT_MBASE2 | Minimum Base Amount - Royalties | |
| 8 | Table/Structure Field |
RFID1099 - WT_MBASE8 | Minimum Base Amount - Dividends | |
| 9 | Table/Structure Field |
RFID1099 - WT_MBASE9 | Minimum Base Amount - Direct Sales | |
| 10 | Table/Structure Field |
RFID1099 - WT_MINTAX | Minimum Amount Federal Tax | |
| 11 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 12 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 13 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 14 | Table/Structure Field |
T059L - REGIO | Region (State, Province, County) | |
| 15 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 16 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
