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