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