Table/Structure Field list used by SAP ABAP Program RFKKQST50 (Clearing Statistical Withholding Tax Items)
SAP ABAP Program
RFKKQST50 (Clearing Statistical Withholding Tax Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - AUGST | Clearing status | |
3 | ![]() |
DFKKOP - BUKRS | Company Code | |
4 | ![]() |
DFKKOP - QSPTP | Line Item Category From Withholding Tax View | |
5 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
FKKCL - RFUPK | Reference Item In FI-CA Document | |
8 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
9 | ![]() |
FKKCL - WAERS | Transaction Currency | |
10 | ![]() |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
11 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKCL - MANDT | Client | |
15 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
16 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
18 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
20 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
21 | ![]() |
FKKKO - WAERS | Transaction Currency | |
22 | ![]() |
FKKKO - HERKF | Document Origin Key | |
23 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
24 | ![]() |
FKKKO - BLART | Document Type | |
25 | ![]() |
FKKKO - APPLK | Application area | |
26 | ![]() |
FKKOP - WAERS | Transaction Currency | |
27 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
28 | ![]() |
FKKOP - VKONT | Contract Account Number | |
29 | ![]() |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
30 | ![]() |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
31 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
32 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKKOP - MANDT | Client | |
35 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
FKKOP - APPLK | Application area | |
37 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
38 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
39 | ![]() |
ISELTAB - SELFN | Field name for selection | |
40 | ![]() |
ISELTAB - SELNR | Current selection number | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
49 | ![]() |
T001 - BUKRS | Company Code | |
50 | ![]() |
TACT - ACTVT | Activity | |
51 | ![]() |
TFK003 - APPLK | Application area | |
52 | ![]() |
TFK003 - BLART | Document Type | |
53 | ![]() |
TFK003 - NUMKR | Number range for individual postings |