Table/Structure Field list used by SAP ABAP Program RFKK1099 (1099 Reporting - Data Extraction)
SAP ABAP Program
RFKK1099 (1099 Reporting - Data Extraction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000A - TYPE | Business partner category | ||
| 2 | BUS000AINI - TYPE | Business partner category | ||
| 3 | BUS000_DAT - TYPE | Business partner category | ||
| 4 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 5 | BUS000_EXT - TYPE | Business partner category | ||
| 6 | BUS_TAX - TAX_NUMBER | Business Partner Tax Number | ||
| 7 | BUS_TAX - TAX_TYPE | Tax Number Category | ||
| 8 | BUS_TAX_KEY - PARTNER | Business Partner Number | ||
| 9 | DFKK1099 - HVORG | Main Transaction for Line Item | ||
| 10 | DFKK1099 - TVORG | Subtransaction for Document Item | ||
| 11 | DFKK1099 - REPDT | Reporting Date | ||
| 12 | DFKK1099 - QSSKZ | Withholding Tax Code | ||
| 13 | DFKK1099 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | DFKK1099 - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | DFKK1099 - OPUPK | Item number in contract account document | ||
| 16 | DFKK1099 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKK1099 - NAUGH | Net clearing amount in local currency | ||
| 18 | DFKK1099 - GPART | Business Partner Number | ||
| 19 | DFKK1099 - EMADR | Address number | ||
| 20 | DFKK1099 - CREATETIME | Created: UTC Date+Time | ||
| 21 | DFKK1099 - BUKRS | Company Code | ||
| 22 | DFKK1099 - AUGBL | Clearing Document or Printed Document | ||
| 23 | DFKK1099 - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 24 | DFKK1099_A - WAERS | Currency Key | ||
| 25 | DFKK1099_A - TAX_TYPE | Tax Number Category | ||
| 26 | DFKK1099_A - TAX_NUMBER | Business Partner Tax Number | ||
| 27 | DFKK1099_A - REPDT | Reporting Date | ||
| 28 | DFKK1099_A - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | DFKK1099_A - OPUPK | Item number in contract account document | ||
| 30 | DFKK1099_A - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | DFKK1099_A - GPART | Business Partner Number | ||
| 32 | DFKK1099_A - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | DFKK1099_E - WAERS | Currency Key | ||
| 34 | DFKK1099_E - TAX_TYPE | Tax Number Category | ||
| 35 | DFKK1099_E - TAX_NUMBER | Business Partner Tax Number | ||
| 36 | DFKK1099_E - NAUGH_C | Net Clearing Amount in Local Currency | ||
| 37 | DFKK1099_E - CURRDEC | Number of Decimal Places | ||
| 38 | DFKK1099_E - AQSBH_C | Proportional Withholding Tax Amount In Local Currency | ||
| 39 | FKK_COMMENT - TEXT100 | Comment on Program Execution | ||
| 40 | IFIBL_AUX_FIELDS - ALLGUNIX | Local file for upload/download | ||
| 41 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 42 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 53 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 54 | T001 - WAERS | Currency Key | ||
| 55 | TCURX - CURRDEC | Number of decimal places | ||
| 56 | TCURX - CURRKEY | Currency Key |