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 |
---|---|---|---|---|
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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 |