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