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