Table/Structure Field list used by SAP ABAP Program RFKQST00 (Withholding Tax Return)
SAP ABAP Program 
RFKQST00 (Withholding Tax Return) is using
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Data Element (1)
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Table/Structure Field (229)
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Function Module (6)
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Message Class (5)
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Message Number (11)
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Program (13)
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Table (57)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
APQI - STARTDATE | Queue start date | |
| 4 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 5 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 6 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 7 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 8 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 9 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 10 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 13 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 28 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 31 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 40 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 42 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSIK - BLART | Document type | |
| 47 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 49 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 50 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 56 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 59 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 60 | Table/Structure Field |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 61 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 62 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 63 | Table/Structure Field |
BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 64 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 66 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 67 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 69 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 70 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 71 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 74 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 76 | Table/Structure Field |
IBALTAB - BALANCE | Totals Field for Amounts | |
| 77 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 78 | Table/Structure Field |
LFA1 - FISKU | LFA1-FISKU | |
| 79 | Table/Structure Field |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 80 | Table/Structure Field |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 81 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 83 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 84 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 85 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 86 | Table/Structure Field |
LFA1 - STENR | LFA1-STENR | |
| 87 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 88 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 89 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 90 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 92 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 93 | Table/Structure Field |
LFB1 - INTAD | Internet address of partner company clerk | |
| 94 | Table/Structure Field |
LFB1 - KVERM | Memo | |
| 95 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 97 | Table/Structure Field |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 98 | Table/Structure Field |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 99 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 100 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 101 | Table/Structure Field |
PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
| 102 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 103 | Table/Structure Field |
RFKHELP - BISDT | Calculation Period Upper Limit | |
| 104 | Table/Structure Field |
RFKHELP - NETTO | Amount after Withholding Tax | |
| 105 | Table/Structure Field |
RFKHELP - QBSHB | Withholding Tax Amount | |
| 106 | Table/Structure Field |
RFKHELP - QSSHB | Withholding Tax Base Amount | |
| 107 | Table/Structure Field |
RFKHELP - REPYEAR | Year for which levy is to be carried out | |
| 108 | Table/Structure Field |
RFKHELP - VONDT | Settlement Period Lower Limit | |
| 109 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 110 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 111 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 112 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 113 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 114 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 115 | Table/Structure Field |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
| 116 | Table/Structure Field |
RFPDO - KQSTCOUNT | Field for Counter | |
| 117 | Table/Structure Field |
RFPDO - KQSTTESTD | Number of Print Test | |
| 118 | Table/Structure Field |
RFPDO - KQSTTITLE | Additional Heading | |
| 119 | Table/Structure Field |
RFPDO - KQSTVAR01 | Report Variant for Country-Specific Preparation | |
| 120 | Table/Structure Field |
RFPDO - KQSTXFEL1 | Line Item Display | |
| 121 | Table/Structure Field |
RFPDO - KQSTXFEL2 | Withholding Tax Totals | |
| 122 | Table/Structure Field |
RFPDO - KQSTXFEL3 | Account Totals | |
| 123 | Table/Structure Field |
RFPDO - KQSTXFEL4 | Company Code Totals | |
| 124 | Table/Structure Field |
RFPDO - KQSTXFEL5 | Totals Table | |
| 125 | Table/Structure Field |
RFPDO - KQSTXFEL6 | Open Invoices | |
| 126 | Table/Structure Field |
RFPDO - KQSTXFEL7 | List Separation | |
| 127 | Table/Structure Field |
RFPDO - KQSTXFEL8 | Total per Tax Authority | |
| 128 | Table/Structure Field |
RFPDO - KQSTXFEL9 | Prior Period Posting with Exemption | |
| 129 | Table/Structure Field |
RFPDO - KQSTXFELA | Also Display Documents with Exemption Number | |
| 130 | Table/Structure Field |
RFPDO - KQSTXFELB | Also Display Documents with Zero Tax | |
| 131 | Table/Structure Field |
RFPDO - KQSTXFELC | Display Transferred Documents | |
| 132 | Table/Structure Field |
RFPDO - KQSTXFELD | Log Display | |
| 133 | Table/Structure Field |
RFPDO - KQSTXFELE | Display Documents not Transferred | |
| 134 | Table/Structure Field |
RFPDO - KQSUFORMRP | Form Printout | |
| 135 | Table/Structure Field |
RFPDO - WEDFDTA1 | DME Database | |
| 136 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 137 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 138 | Table/Structure Field |
RFPDO1 - ALLGSOFZ | Carry Out Print Immediately | |
| 139 | Table/Structure Field |
RFPDO1 - F120KEEP | Hold Processed Session | |
| 140 | Table/Structure Field |
RFPDO2 - KQSTXFL8 | Translation Rate for Withholding Tax Amount from Invoice | |
| 141 | Table/Structure Field |
RFPDO2 - WT_DETAIL | Indicator: Detail display of withholding tax information? | |
| 142 | Table/Structure Field |
RFPDO2 - WT_WITHT | Withholding tax type for determining base amount | |
| 143 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 144 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 145 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 146 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 147 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 148 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 149 | Table/Structure Field |
SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | |
| 150 | Table/Structure Field |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
| 151 | Table/Structure Field |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
| 152 | Table/Structure Field |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 153 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 154 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 155 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 156 | Table/Structure Field |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
| 157 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 158 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 159 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 160 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 161 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 162 | Table/Structure Field |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
| 163 | Table/Structure Field |
SI_LFB1 - KVERM | Memo | |
| 164 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 165 | Table/Structure Field |
SI_LFB1 - TLFNS | Accounting clerk's telephone number at business partner | |
| 166 | Table/Structure Field |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 167 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 168 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 169 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 170 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 171 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 172 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 173 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 174 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 175 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 176 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 177 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 182 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 186 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 187 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 188 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 190 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 191 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 192 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 193 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 194 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 195 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 196 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 197 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 198 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 199 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 200 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 201 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 202 | Table/Structure Field |
T059Q - QEKAR | Income Type | |
| 203 | Table/Structure Field |
T059Q - QPROZ | Percentage Subject to Withholding Tax | |
| 204 | Table/Structure Field |
T059Q - QSATZ | Withholding Tax Rate | |
| 205 | Table/Structure Field |
T059Q - QSBEZ | Description of Withholding Tax Code | |
| 206 | Table/Structure Field |
T059Q - QSCOD | Official Withholding Tax Code | |
| 207 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 208 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | |
| 209 | Table/Structure Field |
T059Z - QEKAR | Income Type | |
| 210 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 211 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 212 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 213 | Table/Structure Field |
T059Z - WT_RATEN | Withholding tax rate denominator | |
| 214 | Table/Structure Field |
T059Z - WT_RATEZ | Withholding tax rate counter | |
| 215 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 216 | Table/Structure Field |
T059ZT - TEXT40 | Text, 40 Characters Long | |
| 217 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 218 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 219 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 220 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 221 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 222 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 223 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 224 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 225 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 226 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 227 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 228 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 229 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number |
