Table/Structure Field list used by SAP ABAP Program RFKQSU30 (1099 MISC Form, Tape Reporting)
SAP ABAP Program
RFKQSU30 (1099 MISC Form, Tape Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BSAK - AUGDT | Clearing Date | ||
| 5 | BSAK - BELNR | Accounting Document Number | ||
| 6 | BSAK - BLART | Document type | ||
| 7 | BSAK - BUKRS | Company Code | ||
| 8 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSAK - GJAHR | Fiscal Year | ||
| 10 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSAK - UMSKZ | Special G/L Indicator | ||
| 12 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 13 | BSEC - BELNR | Accounting Document Number | ||
| 14 | BSEC - BUKRS | Company Code | ||
| 15 | BSEC - GJAHR | Fiscal Year | ||
| 16 | BSEC - LAND1 | Country Key | ||
| 17 | BSEC - NAME1 | Name 1 | ||
| 18 | BSEC - NAME2 | Name 2 | ||
| 19 | BSEC - ORT01 | City | ||
| 20 | BSEC - PFACH | PO Box | ||
| 21 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 22 | BSEC - PSTLZ | Postal Code | ||
| 23 | BSEC - REGIO | Region (State, Province, County) | ||
| 24 | BSEC - STCD1 | Tax Number 1 | ||
| 25 | BSEC - STCD2 | Tax Number 2 | ||
| 26 | BSEC - STRAS | House number and street | ||
| 27 | BSEG - AUGDT | Clearing Date | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSEG - GJAHR | Fiscal Year | ||
| 32 | BSEG - KOART | Account type | ||
| 33 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 35 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 36 | BSEG - QSSKZ | Withholding Tax Code | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 39 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 40 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 41 | BSIK - BUKRS | Company Code | ||
| 42 | ITCPO - TDDEST | Spool: Output device | ||
| 43 | KNA1 - BAHNS | Train station | ||
| 44 | KNA1 - BEGRU | Authorization Group | ||
| 45 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 46 | KNA1 - NAME1 | Name 1 | ||
| 47 | KNA1 - NAME2 | Name 2 | ||
| 48 | KNA1 - NAME3 | Name 3 | ||
| 49 | KNA1 - NAME4 | Name 4 | ||
| 50 | KNA1 - ORT02 | District | ||
| 51 | KNA1 - PFACH | PO Box | ||
| 52 | KNA1 - STCD2 | Tax Number 2 | ||
| 53 | KNA1 - STRAS | House number and street | ||
| 54 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 55 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 56 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 57 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 58 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 59 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 60 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 61 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 62 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 63 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 64 | LFA1 - DTAMS | Report key for data medium exchange | ||
| 65 | LFA1 - LAND1 | Country Key | ||
| 66 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | LFA1 - NAME1 | Name 1 | ||
| 68 | LFA1 - NAME2 | Name 2 | ||
| 69 | LFA1 - ORT01 | City | ||
| 70 | LFA1 - ORT02 | District | ||
| 71 | LFA1 - PFACH | PO Box | ||
| 72 | LFA1 - PFORT | PO Box city | ||
| 73 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 74 | LFA1 - PSTLZ | Postal Code | ||
| 75 | LFA1 - REGIO | Region (State, Province, County) | ||
| 76 | LFA1 - STCD1 | Tax Number 1 | ||
| 77 | LFA1 - STCD2 | Tax Number 2 | ||
| 78 | LFA1 - STRAS | House number and street | ||
| 79 | LFB1 - BUKRS | Company Code | ||
| 80 | LFB1 - HBKID | Short key for a house bank | ||
| 81 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 83 | LFBW - BUKRS | Company Code | ||
| 84 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | LFBW - WITHT | Indicator for withholding tax type | ||
| 86 | LFBW - WT_WITHCD | Withholding tax code | ||
| 87 | RFPDO - KQSUDIVINT | Minimum Amount for Dividends and Interest (08) | ||
| 88 | RFPDO - KQSUDSALES | Minimum Amount for Direct Sales (09) | ||
| 89 | RFPDO - KQSUFISHBT | Minimum Amount for Fishing Boat Revenues | ||
| 90 | RFPDO - KQSUFLIMIT | Federal Minimum Taxable Amounts | ||
| 91 | RFPDO - KQSUFORMRP | Form Printout | ||
| 92 | RFPDO - KQSUPNAME1 | Name1 of Payer | ||
| 93 | RFPDO - KQSUPNAME2 | Name 2 of Payer | ||
| 94 | RFPDO - KQSUPTAXID | Payer's Tax ID | ||
| 95 | RFPDO - KQSUREGNUM | Payer's State and Number | ||
| 96 | RFPDO - KQSUROYALT | Minimum Amount for Royalties | ||
| 97 | RFPDO - KQSUSEQNR | Serial Number (Tape) | ||
| 98 | RFPDO - KQSUSORTIN | Tape Sort Indicator | ||
| 99 | RFPDO - KQSUSTRAS | Street of Payee | ||
| 100 | RFPDO - KQSUTAPETY | Reporting Type (Tape) | ||
| 101 | RFPDO - KQSUTYPE | 1099 - Type | ||
| 102 | SI_005S - FPRCD | Provincial tax code | ||
| 103 | SI_KNA1 - BAHNS | Train station | ||
| 104 | SI_KNA1 - BEGRU | Authorization Group | ||
| 105 | SI_KNA1 - ERNAM | Name of Person who Created the Object | ||
| 106 | SI_KNA1 - NAME3 | Name 3 | ||
| 107 | SI_KNA1 - NAME4 | Name 4 | ||
| 108 | SI_KNA1 - ORT02 | District | ||
| 109 | SI_KNA1 - PFACH | PO Box | ||
| 110 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 111 | SI_LFA1 - DTAMS | Report key for data medium exchange | ||
| 112 | SI_LFA1 - PFORT | PO Box city | ||
| 113 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 114 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 115 | SI_LFB1 - HBKID | Short key for a house bank | ||
| 116 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 117 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | T001 - BUKRS | Company Code | ||
| 127 | T005S - BLAND | Region (State, Province, County) | ||
| 128 | T005S - FPRCD | Provincial tax code | ||
| 129 | T005S - LAND1 | Country Key | ||
| 130 | T059L - LAND1 | Country Key | ||
| 131 | T059L - QSMBT | Minimum amounts for 1099 reporting | ||
| 132 | T059L - QSTYP | 1099 reporting type | ||
| 133 | T059L - REGIO | Region (State, Province, County) | ||
| 134 | WITH_ITEM - AUGDT | Clearing Date | ||
| 135 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 136 | WITH_ITEM - BUKRS | Company Code | ||
| 137 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 138 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 139 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 140 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 141 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 142 | WITH_ITEM - WT_WITHCD | Withholding tax code |