Table 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 | Table | BKPF | Accounting Document Header | |
2 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
3 | Table | BSEC | One-Time Account Data Document Segment | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSIK | Accounting: Secondary Index for Vendors | |
6 | Table | ITCPO | SAPscript output interface | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | KNB1 | Customer Master (Company Code) | |
9 | Table | KNC1 | Customer master (transaction figures) | |
10 | Table | LFA1 | Vendor Master (General Section) | |
11 | Table | LFB1 | Vendor Master (Company Code) | |
12 | Table | LFBW | Vendor master record (withholding tax types) X | |
13 | Table | LFC1 | Vendor master (transaction figures) | |
14 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
15 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
16 | Table | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
17 | Table | T001 | Company Codes | |
18 | Table | T005S | Taxes: Region (Province) Key | |
19 | Table | T059L | Regional tax minimum amounts for 1099 reporting | |
20 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |