Table/Structure Field list used by SAP ABAP Program RFKQSD10 (Withholding Tax Report to the Tax Authorities (Germany))
SAP ABAP Program
RFKQSD10 (Withholding Tax Report to the Tax Authorities (Germany)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - LINE1 | 1st output line | |
3 | ![]() |
BHDGD - LINE2 | 2nd output line | |
4 | ![]() |
BHDGD - LINES | Line size | |
5 | ![]() |
BHDGD - REPID | ABAP Program Name | |
6 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - DOMAI | Domain name | |
9 | ![]() |
BSEC - PSTLZ | Postal Code | |
10 | ![]() |
BSEC - STRAS | House number and street | |
11 | ![]() |
BSEC - ORT01 | City | |
12 | ![]() |
BSEC - NAME1 | Name 1 | |
13 | ![]() |
BSEC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEC - BUKRS | Company Code | |
16 | ![]() |
BSEC - BELNR | Accounting Document Number | |
17 | ![]() |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
18 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
19 | ![]() |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
20 | ![]() |
BSIK - XBLNR | Reference Document Number | |
21 | ![]() |
BSIK - WRBTR | Amount in document currency | |
22 | ![]() |
BSIK - WAERS | Currency Key | |
23 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
24 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
26 | ![]() |
BSIK - QSSKZ | Withholding Tax Code | |
27 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
28 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
29 | ![]() |
BSIK - GJAHR | Fiscal Year | |
30 | ![]() |
BSIK - DMBTR | Amount in local currency | |
31 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSIK - BUKRS | Company Code | |
33 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
34 | ![]() |
BSIK - BSTAT | Document Status | |
35 | ![]() |
BSIK - BSCHL | Posting Key | |
36 | ![]() |
BSIK - BLDAT | Document Date in Document | |
37 | ![]() |
BSIK - BLART | Document type | |
38 | ![]() |
BSIK - BELNR | Accounting Document Number | |
39 | ![]() |
BSIK - AUGDT | Clearing Date | |
40 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
41 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFA1 - PSTLZ | Postal Code | |
43 | ![]() |
LFA1 - STKZN | Natural Person | |
44 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
LFA1 - LAND1 | Country Key | |
46 | ![]() |
LFA1 - NAME1 | Name 1 | |
47 | ![]() |
RFPDO - KQSTXFEL5 | Totals Table | |
48 | ![]() |
RFPDO - KQSTXFEL7 | List Separation | |
49 | ![]() |
RFPDO - KQSTXFEL4 | Company Code Totals | |
50 | ![]() |
RFPDO - KQSTXFEL3 | Account Totals | |
51 | ![]() |
RFPDO - KQSTXFEL2 | Withholding Tax Totals | |
52 | ![]() |
RFPDO - KQSTXFEL1 | Line Item Display | |
53 | ![]() |
RFPDO - KQSTTITLE | Additional Heading | |
54 | ![]() |
RFPDO - KQSTCOUNT | Field for Counter | |
55 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
56 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
57 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
58 | ![]() |
T001 - WAERS | Currency Key | |
59 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
60 | ![]() |
TBSL - BSCHL | Posting Key | |
61 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? |