Table/Structure Field list used by SAP ABAP Program RFKQST10 (Withholding Tax Report to the Tax Authorities)
SAP ABAP Program
RFKQST10 (Withholding Tax Report to the Tax Authorities) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - INIFL | Flag for reinitializing | ||
| 2 | BHDGD - LINE1 | 1st output line | ||
| 3 | BHDGD - LINE2 | 2nd output line | ||
| 4 | BHDGD - LINES | Line size | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - SEPAR | Indicator for list separation | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - DOMAI | Domain name | ||
| 9 | BKPF - KURSF | Exchange rate | ||
| 10 | BKPF - WWERT | Translation date | ||
| 11 | BSEC - STCD1 | Tax Number 1 | ||
| 12 | BSEC - STRAS | House number and street | ||
| 13 | BSEC - PSTLZ | Postal Code | ||
| 14 | BSEC - ORT01 | City | ||
| 15 | BSEC - NAME1 | Name 1 | ||
| 16 | BSIK - XBLNR | Reference Document Number | ||
| 17 | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 18 | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 19 | BSIK - WRBTR | Amount in document currency | ||
| 20 | BSIK - WAERS | Currency Key | ||
| 21 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 22 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 23 | BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 24 | BSIK - QSSKZ | Withholding Tax Code | ||
| 25 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 26 | BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 27 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 28 | BSIK - AUGDT | Clearing Date | ||
| 29 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 31 | BSIK - BELNR | Accounting Document Number | ||
| 32 | BSIK - BLART | Document type | ||
| 33 | BSIK - BLDAT | Document Date in Document | ||
| 34 | BSIK - BSCHL | Posting Key | ||
| 35 | BSIK - BSTAT | Document Status | ||
| 36 | BSIK - BUDAT | Posting Date in the Document | ||
| 37 | BSIK - BUKRS | Company Code | ||
| 38 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSIK - DMBTR | Amount in local currency | ||
| 40 | BSIK - GJAHR | Fiscal Year | ||
| 41 | LFA1 - NAME1 | Name 1 | ||
| 42 | LFA1 - PSTLZ | Postal Code | ||
| 43 | LFBW - BUKRS | Company Code | ||
| 44 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | RFPDO - KQSTXFEL3 | Account Totals | ||
| 46 | RFPDO - KQSTXFEL7 | List Separation | ||
| 47 | RFPDO - KQSTXFEL6 | Open Invoices | ||
| 48 | RFPDO - KQSTXFEL5 | Totals Table | ||
| 49 | RFPDO - KQSTXFEL4 | Company Code Totals | ||
| 50 | RFPDO - KQSTXFEL1 | Line Item Display | ||
| 51 | RFPDO - KQSTVAR01 | Report Variant for Country-Specific Preparation | ||
| 52 | RFPDO - KQSTTITLE | Additional Heading | ||
| 53 | RFPDO - KQSTCOUNT | Field for Counter | ||
| 54 | RFPDO - ALLGLINE | Additional Header | ||
| 55 | RFPDO - KQSTXFEL2 | Withholding Tax Totals | ||
| 56 | RFPDO2 - KQSTXFL8 | Translation Rate for Withholding Tax Amount from Invoice | ||
| 57 | RFPDO2 - UMSVHEAD | Short Header | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | T001 - LAND1 | Country Key | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T059P - WT_POSTM | Posting time | ||
| 65 | T059Q - QSSKZ | Withholding Tax Code | ||
| 66 | T059Z - WT_WITHCD | Withholding tax code | ||
| 67 | TBSL - BSCHL | Posting Key | ||
| 68 | TBSL - XUMSW | Indicator: Sales-related item ? | ||
| 69 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 70 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 71 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 72 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 73 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 74 | WITH_ITEM - WT_WITHCD | Withholding tax code |