Table/Structure Field list used by SAP ABAP Program RFKQSE20 (Withholding Tax Reporting Model 210 Spain)
SAP ABAP Program
RFKQSE20 (Withholding Tax Reporting Model 210 Spain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - SEPAR | Indicator for list separation | ||
| 9 | BHDGD - UNAME | User Name | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - KURSF | Exchange rate | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BKPF - WWERT | Translation date | ||
| 16 | BSEC - BELNR | Accounting Document Number | ||
| 17 | BSEC - BUKRS | Company Code | ||
| 18 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEC - GJAHR | Fiscal Year | ||
| 20 | BSEC - NAME1 | Name 1 | ||
| 21 | BSEC - ORT01 | City | ||
| 22 | BSEC - PSTLZ | Postal Code | ||
| 23 | BSEC - STCD1 | Tax Number 1 | ||
| 24 | BSEC - STRAS | House number and street | ||
| 25 | BSEG - DMBTR | Amount in local currency | ||
| 26 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 27 | BSIK - AUGDT | Clearing Date | ||
| 28 | BSIK - BELNR | Accounting Document Number | ||
| 29 | BSIK - BLART | Document type | ||
| 30 | BSIK - BSCHL | Posting Key | ||
| 31 | BSIK - BSTAT | Document Status | ||
| 32 | BSIK - BUDAT | Posting Date in the Document | ||
| 33 | BSIK - BUKRS | Company Code | ||
| 34 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSIK - DMBTR | Amount in local currency | ||
| 36 | BSIK - GJAHR | Fiscal Year | ||
| 37 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 39 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 40 | BSIK - QSSKZ | Withholding Tax Code | ||
| 41 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 42 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 43 | BSIK - WAERS | Currency Key | ||
| 44 | BSIK - WRBTR | Amount in document currency | ||
| 45 | BSIK - XBLNR | Reference Document Number | ||
| 46 | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 47 | LFA1 - LAND1 | Country Key | ||
| 48 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | LFA1 - NAME1 | Name 1 | ||
| 50 | LFA1 - ORT01 | City | ||
| 51 | LFA1 - PSTLZ | Postal Code | ||
| 52 | LFA1 - STCD1 | Tax Number 1 | ||
| 53 | LFA1 - STKZN | Natural Person | ||
| 54 | LFA1 - STRAS | House number and street | ||
| 55 | RFPDO - KQSTTITLE | Additional Heading | ||
| 56 | RFPDO - KQSTXFEL1 | Line Item Display | ||
| 57 | RFPDO - KQSTXFEL2 | Withholding Tax Totals | ||
| 58 | RFPDO - KQSTXFEL3 | Account Totals | ||
| 59 | RFPDO - KQSTXFEL7 | List Separation | ||
| 60 | RFPDO1 - BITBDISK | File on disk | ||
| 61 | RFPDO2 - DTA_FLAG | Indicator: Create DME file for tax return? | ||
| 62 | RFPDO2 - WT_NAME | Name for withholding tax reporting | ||
| 63 | RFPDO2 - WT_NUMBER | House number of DME file dispatcher | ||
| 64 | RFPDO2 - WT_OFFICE | Key of tax authority's office for DME file | ||
| 65 | RFPDO2 - WT_PERIOD | Tax reporting periods for DME file | ||
| 66 | RFPDO2 - WT_SCODE | Street code of sender of DME file | ||
| 67 | RFPDO2 - WT_STREET | Street of DME file sender without house number | ||
| 68 | RLGRAP - FILENAME | Local file for upload/download | ||
| 69 | SADR - ORT01 | City | ||
| 70 | SADR - PSTLZ | Postal code | ||
| 71 | SCREEN - NAME | SCREEN-NAME | ||
| 72 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 73 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 74 | SI_LFA1 - STKZN | Natural Person | ||
| 75 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 88 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 89 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 90 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 91 | T001 - ADRNR | Address | ||
| 92 | T001 - BUKRS | Company Code | ||
| 93 | T001 - LAND1 | Country Key | ||
| 94 | T001 - ORT01 | City | ||
| 95 | T001 - WAERS | Currency Key | ||
| 96 | T001Z - BUKRS | Company Code | ||
| 97 | T001Z - PARTY | Parameter type | ||
| 98 | T001Z - PAVAL | Parameter value | ||
| 99 | T005 - INTCA | Country ISO code | ||
| 100 | T005 - LAND1 | Country Key | ||
| 101 | T059Q - LAND1 | Country Key | ||
| 102 | T059Q - QEKAR | Income Type | ||
| 103 | T059Q - QSBEZ | Description of Withholding Tax Code | ||
| 104 | T059Q - QSSKZ | Withholding Tax Code | ||
| 105 | T059Z - LAND1 | Country Key | ||
| 106 | T059Z - QEKAR | Income Type | ||
| 107 | T059Z - WITHT | Indicator for withholding tax type | ||
| 108 | T059Z - WT_WITHCD | Withholding tax code | ||
| 109 | T059ZT - SPRAS | Language Key | ||
| 110 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 111 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 112 | TBSL - BSCHL | Posting Key | ||
| 113 | TBSL - XUMSW | Indicator: Sales-related item ? | ||
| 114 | TCURC - ALTWR | Alternative key for currencies | ||
| 115 | TCURC - WAERS | Currency Key | ||
| 116 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 117 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 118 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 119 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 120 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 121 | WITH_ITEM - WT_WITHCD | Withholding tax code |