Table/Structure Field list used by SAP ABAP Program RFQSKR00 (Detail Information on Total Income Tax/Inhabitant Tax)
SAP ABAP Program
RFQSKR00 (Detail Information on Total Income Tax/Inhabitant Tax) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | ADRC - NATION | Version ID for International Addresses | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 9 | BSAK - AUGDT | Clearing Date | ||
| 10 | BSAK - BELNR | Accounting Document Number | ||
| 11 | BSAK - BLDAT | Document Date in Document | ||
| 12 | BSAK - BUDAT | Posting Date in the Document | ||
| 13 | BSAK - BUKRS | Company Code | ||
| 14 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSAK - DMBTR | Amount in local currency | ||
| 16 | BSAK - GJAHR | Fiscal Year | ||
| 17 | BSAK - GSBER | Business Area | ||
| 18 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSAK - MWSTS | Tax Amount in Local Currency | ||
| 20 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 21 | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 22 | BSAK - REBZT | Follow-On Document Type | ||
| 23 | BSAK - REBZZ | Line Item in the Relevant Invoice | ||
| 24 | BSAK - SECCO | Section Code | ||
| 25 | BSAK - SGTXT | Item Text | ||
| 26 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 27 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 28 | BSAK - UMSKZ | Special G/L Indicator | ||
| 29 | BSAK - WAERS | Currency Key | ||
| 30 | BSAK - ZUONR | Assignment number | ||
| 31 | BSEC - ADRNR | Address | ||
| 32 | BSEC - BELNR | Accounting Document Number | ||
| 33 | BSEC - BUKRS | Company Code | ||
| 34 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSEC - GJAHR | Fiscal Year | ||
| 36 | BSEC - NAME1 | Name 1 | ||
| 37 | BSEC - STCD1 | Tax Number 1 | ||
| 38 | BSEC - STCD2 | Tax Number 2 | ||
| 39 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 40 | BSIK - BELNR | Accounting Document Number | ||
| 41 | BSIK - BUKRS | Company Code | ||
| 42 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSIK - DMBTR | Amount in local currency | ||
| 44 | BSIK - GJAHR | Fiscal Year | ||
| 45 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 47 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 48 | BSIK - REBZT | Follow-On Document Type | ||
| 49 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 50 | BSIK - SECCO | Section Code | ||
| 51 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 52 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 53 | DD03P - FIELDNAME | Field Name | ||
| 54 | DD03P - OUTPUTLEN | Output Length | ||
| 55 | DD03P - REPTEXT | Heading | ||
| 56 | DD03P - TABNAME | Table Name | ||
| 57 | DISVARIANT - REPORT | ABAP Program Name | ||
| 58 | DISVARIANT - VARIANT | Layout | ||
| 59 | LFA1 - ADRNR | Address | ||
| 60 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | LFA1 - NAME1 | Name 1 | ||
| 62 | LFA1 - STCD1 | Tax Number 1 | ||
| 63 | LFA1 - STCD2 | Tax Number 2 | ||
| 64 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 65 | REGUP - GJAHR | Fiscal Year | ||
| 66 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 68 | REGUP - ZBUKR | Paying company code | ||
| 69 | RGOFFICE - RGOFFICE | Local Tax Office | ||
| 70 | RGOFFICET - NAME | Name of Tax Office | ||
| 71 | RGOFFICET - RGOFFICE | Local Tax Office | ||
| 72 | RGOFFICET - SPRAS | Language Key | ||
| 73 | SECCODE - BUKRS | Company Code | ||
| 74 | SECCODE - RGOFFICE | Local Tax Office | ||
| 75 | SECCODE - SECCODE | Section Code | ||
| 76 | SECCODE - TAXOFFICE | District Tax Office | ||
| 77 | SECCODET - BUKRS | Company Code | ||
| 78 | SECCODET - NAME | Name | ||
| 79 | SECCODET - SECCODE | Section Code | ||
| 80 | SECCODET - SPRAS | Language Key | ||
| 81 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 82 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 83 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 84 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 96 | T001 - ADRNR | Address | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - BUTXT | Name of Company Code or Company | ||
| 99 | T001 - LAND1 | Country Key | ||
| 100 | T001 - WAERS | Currency Key | ||
| 101 | T059OT - LAND1 | Country Key | ||
| 102 | T059OT - SPRAS | Language Key | ||
| 103 | T059OT - TEXT40 | Text, 40 Characters Long | ||
| 104 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 105 | T059Z - LAND1 | Country Key | ||
| 106 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 107 | T059Z - WITHT | Indicator for withholding tax type | ||
| 108 | T059Z - WT_WITHCD | Withholding tax code | ||
| 109 | TAXOFFICE - TAXOFFICE | District Tax Office | ||
| 110 | TAXOFFICET - NAME | Name of Tax Office | ||
| 111 | TAXOFFICET - SPRAS | Language Key | ||
| 112 | TAXOFFICET - TAXOFFICE | District Tax Office | ||
| 113 | TCURC - ISOCD | ISO currency code | ||
| 114 | TCURC - MANDT | Client | ||
| 115 | TCURC - WAERS | Currency Key | ||
| 116 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 117 | WITH_ITEM - AUGDT | Clearing Date | ||
| 118 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 119 | WITH_ITEM - BUKRS | Company Code | ||
| 120 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 121 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 122 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 123 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 124 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 125 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 126 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 127 | WITH_ITEM - WT_WITHCD | Withholding tax code |