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