Table/Structure Field list used by SAP ABAP Program RFKQST60 (RFKQST60)
SAP ABAP Program
RFKQST60 (RFKQST60) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - LINE1 | 1st output line | |
2 | ![]() |
BSEC - LAND1 | Country Key | |
3 | ![]() |
BSEC - NAME1 | Name 1 | |
4 | ![]() |
BSEC - NAME2 | Name 2 | |
5 | ![]() |
BSEC - NAME3 | Name 3 | |
6 | ![]() |
BSEC - NAME4 | Name 4 | |
7 | ![]() |
BSEC - ORT01 | City | |
8 | ![]() |
BSEC - PFACH | PO Box | |
9 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
10 | ![]() |
BSEC - PSTLZ | Postal Code | |
11 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
12 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
13 | ![]() |
BSEC - STRAS | House number and street | |
14 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSEG - AUGDT | Clearing Date | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - WRBTR | Amount in document currency | |
22 | ![]() |
BSET - HKONT | General Ledger Account | |
23 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSIK - AUGDT | Clearing Date | |
26 | ![]() |
BSIK - BELNR | Accounting Document Number | |
27 | ![]() |
BSIK - BLART | Document type | |
28 | ![]() |
BSIK - BLDAT | Document Date in Document | |
29 | ![]() |
BSIK - BSCHL | Posting Key | |
30 | ![]() |
BSIK - BSTAT | Document Status | |
31 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
32 | ![]() |
BSIK - BUKRS | Company Code | |
33 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSIK - DMBTR | Amount in local currency | |
35 | ![]() |
BSIK - GJAHR | Fiscal Year | |
36 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
38 | ![]() |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
39 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
40 | ![]() |
BSIK - QSSKZ | Withholding Tax Code | |
41 | ![]() |
BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | |
42 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
43 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
44 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
45 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
47 | ![]() |
BSIK - WAERS | Currency Key | |
48 | ![]() |
BSIK - WRBTR | Amount in document currency | |
49 | ![]() |
BSIK - XBLNR | Reference Document Number | |
50 | ![]() |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
51 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
52 | ![]() |
BSIS - HKONT | General Ledger Account | |
53 | ![]() |
LFA1 - NAME1 | Name 1 | |
54 | ![]() |
LFA1 - NAME2 | Name 2 | |
55 | ![]() |
LFA1 - PSTLZ | Postal Code | |
56 | ![]() |
RFKHELP - BISDT | Calculation Period Upper Limit | |
57 | ![]() |
RFKHELP - VONDT | Settlement Period Lower Limit | |
58 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
59 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
60 | ![]() |
RFPDO - KQSTCOUNT | Field for Counter | |
61 | ![]() |
RFPDO - KQSTTESTD | Number of Print Test | |
62 | ![]() |
RFPDO - KQSTXFEL1 | Line Item Display | |
63 | ![]() |
RFPDO - KQSTXFEL2 | Withholding Tax Totals | |
64 | ![]() |
RFPDO - KQSTXFEL3 | Account Totals | |
65 | ![]() |
RFPDO - KQSTXFEL4 | Company Code Totals | |
66 | ![]() |
RFPDO - KQSTXFEL5 | Totals Table | |
67 | ![]() |
RFPDO - KQSTXFEL6 | Open Invoices | |
68 | ![]() |
RFPDO - KQSTXFEL7 | List Separation | |
69 | ![]() |
RFPDO - KQSTXFELD | Log Display | |
70 | ![]() |
RFPDO - KQSUFORMRP | Form Printout | |
71 | ![]() |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
72 | ![]() |
RFPDO1 - ALLGEVST | Sender Variant | |
73 | ![]() |
RFPDO1 - ALLGSOFZ | Carry Out Print Immediately | |
74 | ![]() |
RFPDO2 - WT_DETAIL | Indicator: Detail display of withholding tax information? | |
75 | ![]() |
RFPDO2 - WT_WITHT | Withholding tax type for determining base amount | |
76 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
79 | ![]() |
T001 - BUKRS | Company Code | |
80 | ![]() |
T001 - LAND1 | Country Key | |
81 | ![]() |
T001 - WAERS | Currency Key | |
82 | ![]() |
T001F - BUKRS | Company Code | |
83 | ![]() |
T001F - EVENT | Identification for a Form or a Form Set | |
84 | ![]() |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
85 | ![]() |
T001F - PROGRAMM | ABAP Program Name | |
86 | ![]() |
T001G - BUKRS | Company Code | |
87 | ![]() |
T001G - PROGRAMM | ABAP Program Name | |
88 | ![]() |
T001G - TXTID | Sender Variant | |
89 | ![]() |
T059P - WT_POSTM | Posting time | |
90 | ![]() |
T059Q - QSCOD | Official Withholding Tax Code | |
91 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
92 | ![]() |
T059U - TEXT40 | Text, 40 Characters Long | |
93 | ![]() |
T059Z - QSATZ | Withholding tax rate | |
94 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
95 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
96 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
97 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
98 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
99 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
100 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
101 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
102 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
103 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
104 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
105 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |