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