Table/Structure Field list used by SAP ABAP Program RFKQST80 (Withholding Tax Report - France)
SAP ABAP Program 
RFKQST80 (Withholding Tax Report - France) is using
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Table/Structure Field (117)
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Function Module (8)
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Message Class (1)
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Message Number (2)
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Program (4)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACC_DOC - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 3 | Table/Structure Field |
ACC_DOC - STATUS | Status of a Document in FI/CO | |
| 4 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 6 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 7 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 8 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 9 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 10 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 16 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 17 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 19 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 22 | Table/Structure Field |
BSEC - ORT01 | City | |
| 23 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 24 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 25 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 26 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 33 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 43 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 44 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 47 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 50 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 62 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 64 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 66 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 67 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 71 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 73 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 75 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 80 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 81 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 83 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 84 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 85 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 86 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 87 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 88 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 90 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 91 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 92 | Table/Structure Field |
RFPDO1 - UMSVSUMM | Totals Display Only | |
| 93 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 94 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 95 | Table/Structure Field |
SI_SKA1 - KTOKS | G/L Account Group | |
| 96 | Table/Structure Field |
SKA1 - KTOKS | G/L Account Group | |
| 97 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 98 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 99 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 103 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 104 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 105 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 106 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T077S - KTOKS | G/L Account Group | |
| 111 | Table/Structure Field |
T077S - KTOPL | Chart of Accounts | |
| 112 | Table/Structure Field |
T077Z - KTOKS | G/L Account Group | |
| 113 | Table/Structure Field |
T077Z - KTOPL | Chart of Accounts | |
| 114 | Table/Structure Field |
T077Z - SPRAS | Language Key | |
| 115 | Table/Structure Field |
T077Z - TXT30 | Account Group Name | |
| 116 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 117 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
