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