Table/Structure Field list used by SAP ABAP Program RFKKQST60 (Adjustment of Statistical Withholding Tax Items (Recalculate))
SAP ABAP Program
RFKKQST60 (Adjustment of Statistical Withholding Tax Items (Recalculate)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOP - VKONT | Contract Account Number | ||
| 4 | DFKKOP - QSSKZ | Withholding Tax Code | ||
| 5 | DFKKOP - QSSHB | Tax Base Amount | ||
| 6 | DFKKOP - QSPTP | Line Item Category From Withholding Tax View | ||
| 7 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 8 | DFKKOP - OPUPK | Item number in contract account document | ||
| 9 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOP - BUKRS | Company Code | ||
| 11 | DFKKOP - AUGST | Clearing status | ||
| 12 | DISVARIANT - VARIANT | Layout | ||
| 13 | FKKCL - RFUPK | Reference Item In FI-CA Document | ||
| 14 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 15 | FKKCL - WAERS | Transaction Currency | ||
| 16 | FKKCL - VKONT | Contract Account Number | ||
| 17 | FKKCL - QSPTP | Line Item Category From Withholding Tax View | ||
| 18 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | FKKCL - OPUPK | Item number in contract account document | ||
| 21 | FKKCL - GPART | Business Partner Number | ||
| 22 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 24 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 25 | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | ||
| 26 | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | ||
| 27 | FKKCL - AUGRD | Clearing Reason | ||
| 28 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 30 | FKKEPOS - AMPEL | Placeholder for Traffic Light Display | ||
| 31 | FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | ||
| 32 | FKKKO - BUDAT | Posting Date in the Document | ||
| 33 | FKKKO - WAERS | Transaction Currency | ||
| 34 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKKO - HERKF | Document Origin Key | ||
| 36 | FKKKO - BLDAT | Document Date in Document | ||
| 37 | FKKKO - BLART | Document Type | ||
| 38 | FKKKO - APPLK | Application area | ||
| 39 | FKKOP - WAERS | Transaction Currency | ||
| 40 | FKKOP - AUGRD | Clearing Reason | ||
| 41 | FKKOP - VKONT | Contract Account Number | ||
| 42 | FKKOP - RFUPK | Reference Item In FI-CA Document | ||
| 43 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 44 | FKKOP - QSSHB | Tax Base Amount | ||
| 45 | FKKOP - QSSEW | Withholding Tax Supplement | ||
| 46 | FKKOP - QSPTP | Line Item Category From Withholding Tax View | ||
| 47 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 48 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 49 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | FKKOP - OPUPK | Item number in contract account document | ||
| 51 | FKKOP - APPLK | Application area | ||
| 52 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 53 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 54 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 55 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 56 | FKKOP - GPART | Business Partner Number | ||
| 57 | FKKOP - MANDT | Client | ||
| 58 | FKKVKP - GPART | Business Partner Number | ||
| 59 | FKKVKP - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 60 | FKKVKP - VKONT | Contract Account Number | ||
| 61 | FKKVKPI - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 62 | FKKVKPI_C - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 63 | ICONS - TEXT | Carrier field for icons | ||
| 64 | ISELTAB - SELCU | Field value to be selected | ||
| 65 | ISELTAB - SELNR | Current selection number | ||
| 66 | ISELTAB - SELFN | Field name for selection | ||
| 67 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | TACT - ACTVT | Activity | ||
| 77 | TFK003 - APPLK | Application area | ||
| 78 | TFK003 - BLART | Document Type | ||
| 79 | TFK003 - NUMKR | Number range for individual postings |