Table/Structure Field list used by SAP ABAP Program RFQSCI01 (Withholding Tax Report (Chile))
SAP ABAP Program
RFQSCI01 (Withholding Tax Report (Chile)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BDCDATA - DYNPRO | BDC Screen number | ||
| 7 | BDCDATA - FNAM | Field name | ||
| 8 | BDCDATA - FVAL | BDC field value | ||
| 9 | BDCDATA - PROGRAM | BDC module pool | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - STBLG | Reverse Document Number | ||
| 14 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 15 | BSAK - AUGDT | Clearing Date | ||
| 16 | BSAK - BELNR | Accounting Document Number | ||
| 17 | BSAK - BLDAT | Document Date in Document | ||
| 18 | BSAK - BUDAT | Posting Date in the Document | ||
| 19 | BSAK - BUKRS | Company Code | ||
| 20 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSAK - DMBTR | Amount in local currency | ||
| 22 | BSAK - GJAHR | Fiscal Year | ||
| 23 | BSAK - GSBER | Business Area | ||
| 24 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | BSAK - SGTXT | Item Text | ||
| 26 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 27 | BSAK - UMSKZ | Special G/L Indicator | ||
| 28 | BSAK - XBLNR | Reference Document Number | ||
| 29 | BSAK - ZUONR | Assignment number | ||
| 30 | BSEC - BELNR | Accounting Document Number | ||
| 31 | BSEC - BUKRS | Company Code | ||
| 32 | BSEC - GJAHR | Fiscal Year | ||
| 33 | BSEC - NAME1 | Name 1 | ||
| 34 | BSEC - NAME2 | Name 2 | ||
| 35 | BSEC - STCD1 | Tax Number 1 | ||
| 36 | BSEG - BELNR | Accounting Document Number | ||
| 37 | BSEG - BUKRS | Company Code | ||
| 38 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | BSEG - GSBER | Business Area | ||
| 42 | BSEG - ZUONR | Assignment number | ||
| 43 | BSID - XBLNR | Reference Document Number | ||
| 44 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 45 | BSIK - AUGDT | Clearing Date | ||
| 46 | BSIK - BELNR | Accounting Document Number | ||
| 47 | BSIK - BLDAT | Document Date in Document | ||
| 48 | BSIK - BUDAT | Posting Date in the Document | ||
| 49 | BSIK - BUKRS | Company Code | ||
| 50 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | BSIK - DMBTR | Amount in local currency | ||
| 52 | BSIK - GJAHR | Fiscal Year | ||
| 53 | BSIK - GSBER | Business Area | ||
| 54 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 56 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 57 | BSIK - UMSKZ | Special G/L Indicator | ||
| 58 | BSIK - ZUONR | Assignment number | ||
| 59 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 60 | DD03P - FIELDNAME | Field Name | ||
| 61 | DD03P - OUTPUTLEN | Output Length | ||
| 62 | DD03P - REPTEXT | Heading | ||
| 63 | DD03P - SCRTEXT_L | Long Field Label | ||
| 64 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 65 | DD03P - SCRTEXT_S | Short Field Label | ||
| 66 | DD03P - TABNAME | Table Name | ||
| 67 | DISVARIANT - REPORT | ABAP Program Name | ||
| 68 | DISVARIANT - VARIANT | Layout | ||
| 69 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 70 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 71 | INRI - RETURNCODE | Return code | ||
| 72 | INRI - TOYEAR | To fiscal year | ||
| 73 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 74 | ITCPO - TDCOVTITLE | Spool Description | ||
| 75 | ITCPO - TDDATASET | Spool request: Name | ||
| 76 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 77 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 78 | ITCPO - TDNEWID | New Spool Request | ||
| 79 | ITCPO - TDPAGESLCT | Pages selected for printing | ||
| 80 | ITCPO - TDPREVIEW | Print preview | ||
| 81 | ITCPO - TDPROGRAM | Program Name | ||
| 82 | ITCPO - TDTITLE | Title in dialog box | ||
| 83 | J_1AINFMET - J_1AFIACT | Inflation Accounting Active for Financial Accounting (FI) | ||
| 84 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 85 | J_1AINFMET - J_1ATBEAPP | TBE Variant | ||
| 86 | J_1AINFMET - LAND1 | Country Key | ||
| 87 | J_1AINFT04 - J_1ATBEDEP | TBE Variant | ||
| 88 | J_1AINFT24 - J_1AINDPCO | Provisional Inflation Index Expressed as a Coefficient | ||
| 89 | J_1AINFT24 - J_1AINDX | Inflation Index | ||
| 90 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | LFA1 - NAME1 | Name 1 | ||
| 92 | LFA1 - NAME2 | Name 2 | ||
| 93 | LFA1 - STCD1 | Tax Number 1 | ||
| 94 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 95 | NRIV - NRLEVEL | Number range status | ||
| 96 | RLGRAP - FILENAME | Local file for upload/download | ||
| 97 | RSMPE - FUNC | Menu Painter: Object code | ||
| 98 | SCREEN - INPUT | SCREEN-INPUT | ||
| 99 | SCREEN - NAME | SCREEN-NAME | ||
| 100 | SELTABINFO - ACTIVETAB | Field name | ||
| 101 | SELTABINFO - DYNNR | Dynpro Number | ||
| 102 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 103 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 104 | SI_T001 - INFMT | Inflation Method | ||
| 105 | STXH - MANDT | Client | ||
| 106 | STXH - TDNAME | Name | ||
| 107 | STXH - TDOBJECT | Texts: application object | ||
| 108 | STXH - TDSPRAS | Language Key | ||
| 109 | STXH - TDTITLE | Title in dialog box | ||
| 110 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 111 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 112 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 113 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 124 | T001 - ADRNR | Address | ||
| 125 | T001 - BUKRS | Company Code | ||
| 126 | T001 - BUTXT | Name of Company Code or Company | ||
| 127 | T001 - INFMT | Inflation Method | ||
| 128 | T001 - LAND1 | Country Key | ||
| 129 | T001 - PERIV | Fiscal Year Variant | ||
| 130 | T001 - SPRAS | Language Key | ||
| 131 | T001 - WAERS | Currency Key | ||
| 132 | T001Z - BUKRS | Company Code | ||
| 133 | T001Z - PARTY | Parameter type | ||
| 134 | T001Z - PAVAL | Parameter value | ||
| 135 | T009 - PERIV | Fiscal Year Variant | ||
| 136 | T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | ||
| 137 | T009B - BDATJ | Posting Date YYYY | ||
| 138 | T009B - POPER | Posting period | ||
| 139 | T009C - BDATJ | Posting Date YYYY | ||
| 140 | T009C - LTEXT | Period name long text | ||
| 141 | T009C - POPER | Posting period | ||
| 142 | T042E - WFORN | Name of Next Form | ||
| 143 | T059O - TEXT40 | Text, 40 Characters Long | ||
| 144 | T059OT - LAND1 | Country Key | ||
| 145 | T059OT - TEXT40 | Text, 40 Characters Long | ||
| 146 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 147 | T059P - LAND1 | Country Key | ||
| 148 | T059P - WITHT | Indicator for withholding tax type | ||
| 149 | T059U - LAND1 | Country Key | ||
| 150 | T059U - SPRAS | Language Key | ||
| 151 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 152 | T059U - WITHT | Indicator for withholding tax type | ||
| 153 | T059Z - LAND1 | Country Key | ||
| 154 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 155 | T059Z - WITHT | Indicator for withholding tax type | ||
| 156 | T059Z - WT_WITHCD | Withholding tax code | ||
| 157 | T059ZT - LAND1 | Country Key | ||
| 158 | T059ZT - SPRAS | Language Key | ||
| 159 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 160 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 161 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 162 | TGSB - GSBER | Business Area | ||
| 163 | TGSBT - GSBER | Business Area | ||
| 164 | TGSBT - SPRAS | Language Key | ||
| 165 | THEAD - TDFORM | Form name | ||
| 166 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 167 | WITH_ITEM - BUKRS | Company Code | ||
| 168 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 169 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 170 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 171 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 172 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 173 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 174 | WITH_ITEM - WT_WITHCD | Withholding tax code |