Table/Structure Field list used by SAP ABAP Program RFKQST20 (Withholding Tax Report for the Vendor)
SAP ABAP Program
RFKQST20 (Withholding Tax Report for the Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
8 | ![]() |
BHDGD - UNAME | User Name | |
9 | ![]() |
BKPF - KURSF | Exchange rate | |
10 | ![]() |
BKPF - WWERT | Translation date | |
11 | ![]() |
BSEC - BELNR | Accounting Document Number | |
12 | ![]() |
BSEC - BUKRS | Company Code | |
13 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEC - GJAHR | Fiscal Year | |
15 | ![]() |
BSEC - LAND1 | Country Key | |
16 | ![]() |
BSEC - NAME1 | Name 1 | |
17 | ![]() |
BSEC - NAME2 | Name 2 | |
18 | ![]() |
BSEC - NAME3 | Name 3 | |
19 | ![]() |
BSEC - NAME4 | Name 4 | |
20 | ![]() |
BSEC - ORT01 | City | |
21 | ![]() |
BSEC - PFACH | PO Box | |
22 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
23 | ![]() |
BSEC - PSTLZ | Postal Code | |
24 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
25 | ![]() |
BSEC - SPRAS | Language Key | |
26 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
27 | ![]() |
BSEC - STRAS | House number and street | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEG - DMBTR | Amount in local currency | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - KOART | Account type | |
34 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSET - BELNR | Accounting Document Number | |
36 | ![]() |
BSET - BUKRS | Company Code | |
37 | ![]() |
BSET - GJAHR | Fiscal Year | |
38 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
39 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
41 | ![]() |
BSIK - AUGDT | Clearing Date | |
42 | ![]() |
BSIK - BELNR | Accounting Document Number | |
43 | ![]() |
BSIK - BLART | Document type | |
44 | ![]() |
BSIK - BLDAT | Document Date in Document | |
45 | ![]() |
BSIK - BSCHL | Posting Key | |
46 | ![]() |
BSIK - BSTAT | Document Status | |
47 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
48 | ![]() |
BSIK - BUKRS | Company Code | |
49 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
BSIK - DMBTR | Amount in local currency | |
51 | ![]() |
BSIK - GJAHR | Fiscal Year | |
52 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
54 | ![]() |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
55 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
56 | ![]() |
BSIK - QSSKZ | Withholding Tax Code | |
57 | ![]() |
BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
58 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
59 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
60 | ![]() |
BSIK - WAERS | Currency Key | |
61 | ![]() |
BSIK - WRBTR | Amount in document currency | |
62 | ![]() |
BSIK - XBLNR | Reference Document Number | |
63 | ![]() |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
64 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
65 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
66 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
67 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
68 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
69 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
70 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
71 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
72 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
73 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
74 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
75 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
76 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
77 | ![]() |
LFA1 - NAME1 | Name 1 | |
78 | ![]() |
LFA1 - PSTLZ | Postal Code | |
79 | ![]() |
RFKHELP - BISDT | Calculation Period Upper Limit | |
80 | ![]() |
RFKHELP - REPYEAR | Year for which levy is to be carried out | |
81 | ![]() |
RFKHELP - VONDT | Settlement Period Lower Limit | |
82 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
83 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
84 | ![]() |
RFPDO - KQSTCOUNT | Field for Counter | |
85 | ![]() |
RFPDO - KQSTTESTD | Number of Print Test | |
86 | ![]() |
RFPDO - KQSTTITLE | Additional Heading | |
87 | ![]() |
RFPDO - KQSTVAR02 | Report Variant for Country-Specific Preparation | |
88 | ![]() |
RFPDO - KQSTXFEL1 | Line Item Display | |
89 | ![]() |
RFPDO - KQSTXFEL2 | Withholding Tax Totals | |
90 | ![]() |
RFPDO - KQSTXFEL3 | Account Totals | |
91 | ![]() |
RFPDO - KQSTXFEL4 | Company Code Totals | |
92 | ![]() |
RFPDO - KQSTXFEL5 | Totals Table | |
93 | ![]() |
RFPDO - KQSTXFEL6 | Open Invoices | |
94 | ![]() |
RFPDO - KQSTXFEL7 | List Separation | |
95 | ![]() |
RFPDO - KQSTXFELD | Log Display | |
96 | ![]() |
RFPDO - KQSUFORMRP | Form Printout | |
97 | ![]() |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
98 | ![]() |
RFPDO1 - ALLGEVST | Sender Variant | |
99 | ![]() |
RFPDO1 - ALLGSOFZ | Carry Out Print Immediately | |
100 | ![]() |
RFPDO2 - KQSTXFL8 | Translation Rate for Withholding Tax Amount from Invoice | |
101 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
102 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
103 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
104 | ![]() |
SYST - PRABT | ABAP System Field: Obsolete | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
107 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T001 - LAND1 | Country Key | |
110 | ![]() |
T001 - WAERS | Currency Key | |
111 | ![]() |
T001F - BUKRS | Company Code | |
112 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
113 | ![]() |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
114 | ![]() |
T001F - PROGRAMM | ABAP Program Name | |
115 | ![]() |
T001G - BUKRS | Company Code | |
116 | ![]() |
T001G - PROGRAMM | ABAP Program Name | |
117 | ![]() |
T001G - TXTID | Sender Variant | |
118 | ![]() |
T059P - WT_POSTM | Posting time | |
119 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
120 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
121 | ![]() |
TBSL - BSCHL | Posting Key | |
122 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
123 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
124 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
125 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
126 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
127 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
128 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
129 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
130 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
131 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
132 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |