Table/Structure Field list used by SAP ABAP Program RF0KQST5 (Withholding tax report for Italy : Modello 770)
SAP ABAP Program 
RF0KQST5 (Withholding tax report for Italy : Modello 770) is using
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Data Element (2)
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Table/Structure Field (184)
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Function Module (8)
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Message Class (2)
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Message Number (6)
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Program (3)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 8 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSAK - QSSKZ | Withholding Tax Code | |
| 15 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 17 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 32 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 40 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 41 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSIK - BLART | Document type | |
| 47 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 48 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 49 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 56 | Table/Structure Field |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 57 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 58 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 59 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 61 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 63 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 65 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 68 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 72 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 73 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 74 | Table/Structure Field |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 75 | Table/Structure Field |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 76 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 77 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 79 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 80 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 81 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 82 | Table/Structure Field |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 83 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 84 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 85 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 86 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 87 | Table/Structure Field |
LFA1 - TELTX | Teletex number | |
| 88 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
RF07 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
RF07 - CAUS | Modello 770 - Reason for payment of service | |
| 92 | Table/Structure Field |
RF07 - EX_EVENTS | Exceptional Events | |
| 93 | Table/Structure Field |
RF07 - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
RF07 - IT_ADDSUSAMT | Add. Regional suspended amounts | |
| 95 | Table/Structure Field |
RF07 - IT_ADDTAXAMT | Add. Regional Tax amounts | |
| 96 | Table/Structure Field |
RF07 - IT_ADDWHTAMT | Add. Regional WH amounts | |
| 97 | Table/Structure Field |
RF07 - IT_BYTAX | Amount withheld as tax | |
| 98 | Table/Structure Field |
RF07 - IT_CODE | Code | |
| 99 | Table/Structure Field |
RF07 - IT_DEEMED | WH amounts suspended | |
| 100 | Table/Structure Field |
RF07 - IT_PREVBASEAMT | Previous years base amount | |
| 101 | Table/Structure Field |
RF07 - IT_PREVTAXAMT | Previous year tax amount | |
| 102 | Table/Structure Field |
RF07 - IT_PREVYEAR | Previous Year | |
| 103 | Table/Structure Field |
RF07 - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
RF07 - NASSC | Annual amount not subject to WT on the basis of std. system | |
| 105 | Table/Structure Field |
RF07 - P_COST | Expenses Refunded | |
| 106 | Table/Structure Field |
RF07 - P_DUBANK | Amounts Paid before bankruptcy | |
| 107 | Table/Structure Field |
RF07 - P_HEIR | Heir | |
| 108 | Table/Structure Field |
RF07 - P_PABANK | Amounts Paid after bankruptcy. | |
| 109 | Table/Structure Field |
RF07 - P_TAX | WH amount reimbursed | |
| 110 | Table/Structure Field |
RF07 - REGIO_SF | Region code | |
| 111 | Table/Structure Field |
RF07 - REGTAX | Add. Regional Tax amounts | |
| 112 | Table/Structure Field |
RF07 - REGWTAX | Add. Regional WH amounts | |
| 113 | Table/Structure Field |
RF07 - SCEXEMP_FL | Social Contribution Exemption Flag for Italy Modello | |
| 114 | Table/Structure Field |
RF07 - SUREGTAX | Add. Regional suspended amounts | |
| 115 | Table/Structure Field |
RF07 - SUTAX | WH amounts suspended | |
| 116 | Table/Structure Field |
RF07 - TAXBASE | WH Tax base amount | |
| 117 | Table/Structure Field |
RF07 - TAXCODE | Tax code | |
| 118 | Table/Structure Field |
RF07 - TAXDEDU | Tax amount | |
| 119 | Table/Structure Field |
RF07 - WTAX | WH tax amount | |
| 120 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 121 | Table/Structure Field |
RS38M - PROGRAMM | ABAP Program Name | |
| 122 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 123 | Table/Structure Field |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 124 | Table/Structure Field |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 125 | Table/Structure Field |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 126 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 127 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 128 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 129 | Table/Structure Field |
SI_LFA1 - TELTX | Teletex number | |
| 130 | Table/Structure Field |
SI_T005 - LANDA | Alternative Country Key | |
| 131 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 137 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 142 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 143 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 144 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 146 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 147 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 148 | Table/Structure Field |
T005 - LANDA | T005-LANDA | |
| 149 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 150 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 151 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 152 | Table/Structure Field |
T005_IT_UICREG - INTCN3_IT_UIC | UIC Code | |
| 153 | Table/Structure Field |
T005_IT_UICREG - LAND1 | Country Key | |
| 154 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 155 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 156 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 157 | Table/Structure Field |
T059Q - FPRCD | Provincial tax code | |
| 158 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 159 | Table/Structure Field |
T059Q - QEKAR | Income Type | |
| 160 | Table/Structure Field |
T059Q - QSCOD | Official Withholding Tax Code | |
| 161 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 162 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | |
| 163 | Table/Structure Field |
T059Z - FPRCD | Provincial tax code | |
| 164 | Table/Structure Field |
T059Z - LAND1 | Country Key | |
| 165 | Table/Structure Field |
T059Z - QEKAR | Income Type | |
| 166 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 167 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 168 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 169 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 170 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 171 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 172 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 173 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 174 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 175 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 178 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 179 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 180 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 181 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 182 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 183 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 184 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
