Table/Structure Field list used by SAP ABAP Program RFKQSF10 (Withholding Tax Report - France)
SAP ABAP Program
RFKQSF10 (Withholding Tax Report - France) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BSTAT | Document Status | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 13 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSEG - QSSKZ | Withholding Tax Code | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - AUGDT | Clearing Date | ||
| 24 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 25 | BSID - BSCHL | Posting Key | ||
| 26 | BSID - BUKRS | Company Code | ||
| 27 | BSID - KUNNR | Customer Number | ||
| 28 | BSID - REBZT | Follow-On Document Type | ||
| 29 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 31 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 32 | BSIK - REBZT | Follow-On Document Type | ||
| 33 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 34 | BSIK - BSCHL | Posting Key | ||
| 35 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSIK - BUKRS | Company Code | ||
| 37 | BSIK - BUDAT | Posting Date in the Document | ||
| 38 | BSIK - BELNR | Accounting Document Number | ||
| 39 | BSIK - GJAHR | Fiscal Year | ||
| 40 | KNA1 - NAME1 | Name 1 | ||
| 41 | KNA1 - ORT01 | City | ||
| 42 | KNA1 - PSTLZ | Postal Code | ||
| 43 | KNA1 - STRAS | House number and street | ||
| 44 | RFOPS - KONKO | Open item account number | ||
| 45 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 46 | RFPDO1 - UMSVSUMM | Totals Display Only | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 49 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 50 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T001 - WAERS | Currency Key | ||
| 54 | TBSL - BSCHL | Posting Key | ||
| 55 | TBSL - XUMSW | Indicator: Sales-related item ? | ||
| 56 | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 57 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 58 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 59 | WITH_ITEM - WT_WITHCD | Withholding tax code |