Table/Structure Field list used by SAP ABAP Program RFQSKR09 (Withholding Tax Certificates (South Korea))
SAP ABAP Program
RFQSKR09 (Withholding Tax Certificates (South Korea)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | ADRC - NAME1 | Name 1 | ||
| 4 | ADRC - NATION | Version ID for International Addresses | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - KURSF | Exchange rate | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BKPF - STBLG | Reverse Document Number | ||
| 12 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 13 | BSAK - AUGDT | Clearing Date | ||
| 14 | BSAK - BELNR | Accounting Document Number | ||
| 15 | BSAK - BLDAT | Document Date in Document | ||
| 16 | BSAK - BUDAT | Posting Date in the Document | ||
| 17 | BSAK - BUKRS | Company Code | ||
| 18 | BSAK - BUPLA | Business Place | ||
| 19 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSAK - DMBTR | Amount in local currency | ||
| 21 | BSAK - GJAHR | Fiscal Year | ||
| 22 | BSAK - GSBER | Business Area | ||
| 23 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSAK - MONAT | Fiscal period | ||
| 25 | BSAK - MWSTS | Tax Amount in Local Currency | ||
| 26 | BSAK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 27 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 28 | BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 29 | BSAK - REBZT | Follow-On Document Type | ||
| 30 | BSAK - REBZZ | Line Item in the Relevant Invoice | ||
| 31 | BSAK - SECCO | Section Code | ||
| 32 | BSAK - SGTXT | Item Text | ||
| 33 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 34 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 35 | BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 36 | BSEC - BELNR | Accounting Document Number | ||
| 37 | BSEC - BUKRS | Company Code | ||
| 38 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEC - GJAHR | Fiscal Year | ||
| 40 | BSEC - J_1KFREPRE | Name of Representative | ||
| 41 | BSEC - LAND1 | Country Key | ||
| 42 | BSEC - ORT01 | City | ||
| 43 | BSEC - STCD1 | Tax Number 1 | ||
| 44 | BSEC - STCD2 | Tax Number 2 | ||
| 45 | BSEC - STRAS | House number and street | ||
| 46 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 47 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 48 | BSEG - BELNR | Accounting Document Number | ||
| 49 | BSEG - BUKRS | Company Code | ||
| 50 | BSEG - GJAHR | Fiscal Year | ||
| 51 | BSEG - KOART | Account type | ||
| 52 | BSEG - KTOSL | Transaction Key | ||
| 53 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 55 | BSEG - QSSKZ | Withholding Tax Code | ||
| 56 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 57 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 58 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 59 | BSIK - BELNR | Accounting Document Number | ||
| 60 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 61 | BSIK - GJAHR | Fiscal Year | ||
| 62 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 64 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 65 | BSIK - REBZT | Follow-On Document Type | ||
| 66 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 67 | BSIK - SECCO | Section Code | ||
| 68 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 69 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 70 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 71 | DD03P - FIELDNAME | Field Name | ||
| 72 | DD03P - OUTPUTLEN | Output Length | ||
| 73 | DD03P - REPTEXT | Heading | ||
| 74 | DD03P - TABNAME | Table Name | ||
| 75 | DISVARIANT - REPORT | ABAP Program Name | ||
| 76 | DISVARIANT - VARIANT | Layout | ||
| 77 | J_1BBRANCH - ADRNR | Address | ||
| 78 | J_1BBRANCH - BRANCH | Business Place | ||
| 79 | J_1BBRANCH - BUKRS | Company Code | ||
| 80 | J_1BBRANCH - KR_REPRES | Name of Representative | ||
| 81 | J_1BBRANCH - KR_TAXOFF | District Tax Office | ||
| 82 | J_1BBRANCH - NAME | Name | ||
| 83 | J_1BBRANCH - STCD1 | Tax Number 1 | ||
| 84 | J_1BBRANCH - STCD2 | Tax Number 2 | ||
| 85 | LFA1 - ADRNR | Address | ||
| 86 | LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 87 | LFA1 - J_1KFREPRE | Name of Representative | ||
| 88 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 89 | LFA1 - NAME1 | Name 1 | ||
| 90 | LFA1 - ORT01 | City | ||
| 91 | LFA1 - ORT02 | District | ||
| 92 | LFA1 - PROFS | Profession | ||
| 93 | LFA1 - STCD1 | Tax Number 1 | ||
| 94 | LFA1 - STCD2 | Tax Number 2 | ||
| 95 | LFA1 - STRAS | House number and street | ||
| 96 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 97 | LFB1 - BUKRS | Company Code | ||
| 98 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 99 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 100 | LFB1 - QSREC | Vendor Recipient Type | ||
| 101 | LFBW - BUKRS | Company Code | ||
| 102 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | LFBW - QSREC | Type of recipient | ||
| 104 | RGOFFICET - NAME | Name of Tax Office | ||
| 105 | RGOFFICET - RGOFFICE | Local Tax Office | ||
| 106 | RGOFFICET - SPRAS | Language Key | ||
| 107 | SECCODE - BPLACE | Business Place | ||
| 108 | SECCODE - BUKRS | Company Code | ||
| 109 | SECCODE - RGOFFICE | Local Tax Office | ||
| 110 | SECCODE - SECCODE | Section Code | ||
| 111 | SECCODE - TAXOFFICE | District Tax Office | ||
| 112 | SECCODET - BUKRS | Company Code | ||
| 113 | SECCODET - NAME | Name | ||
| 114 | SECCODET - SECCODE | Section Code | ||
| 115 | SECCODET - SPRAS | Language Key | ||
| 116 | SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 117 | SI_LFA1 - J_1KFREPRE | Name of Representative | ||
| 118 | SI_LFA1 - PROFS | Profession | ||
| 119 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 120 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 121 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 122 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 123 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 124 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 125 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 126 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 130 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 131 | T001 - ADRNR | Address | ||
| 132 | T001 - BUKRS | Company Code | ||
| 133 | T001 - BUTXT | Name of Company Code or Company | ||
| 134 | T001 - LAND1 | Country Key | ||
| 135 | T001 - SPRAS | Language Key | ||
| 136 | T001 - WAERS | Currency Key | ||
| 137 | T001Z - BUKRS | Company Code | ||
| 138 | T001Z - PARTY | Parameter type | ||
| 139 | T001Z - PAVAL | Parameter value | ||
| 140 | T005 - INTCA | Country ISO code | ||
| 141 | T005 - LAND1 | Country Key | ||
| 142 | T005T - LAND1 | Country Key | ||
| 143 | T005T - LANDX | Country Name | ||
| 144 | T005T - SPRAS | Language Key | ||
| 145 | T059FB - LAND1 | Country Key | ||
| 146 | T059FB - QLAND | Withholding Tax Country Key | ||
| 147 | T059FB - QSATR | Reduced withholding tax rate | ||
| 148 | T059FB - QSATZ | Withholding tax rate | ||
| 149 | T059FB - WAERS | Currency Key | ||
| 150 | T059FB - WITHT | Indicator for withholding tax type | ||
| 151 | T059FB - WT_BBASB | "To" base amount for withholding tax calculation | ||
| 152 | T059FB - WT_WITHCD | Withholding tax code | ||
| 153 | T059OT - LAND1 | Country Key | ||
| 154 | T059OT - SPRAS | Language Key | ||
| 155 | T059OT - TEXT40 | Text, 40 Characters Long | ||
| 156 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 157 | T059P - LAND1 | Country Key | ||
| 158 | T059P - WITHT | Indicator for withholding tax type | ||
| 159 | T059P - WT_POSTM | Posting time | ||
| 160 | T059Z - FPRCD | Provincial tax code | ||
| 161 | T059Z - LAND1 | Country Key | ||
| 162 | T059Z - QEKAR | Income Type | ||
| 163 | T059Z - QSATZ | Withholding tax rate | ||
| 164 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 165 | T059Z - WITHT | Indicator for withholding tax type | ||
| 166 | T059Z - WT_WITHCD | Withholding tax code | ||
| 167 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 168 | TAXOFFICET - NAME | Name of Tax Office | ||
| 169 | TAXOFFICET - SPRAS | Language Key | ||
| 170 | TAXOFFICET - TAXOFFICE | District Tax Office | ||
| 171 | TCURC - ISOCD | ISO currency code | ||
| 172 | TCURC - MANDT | Client | ||
| 173 | TCURC - WAERS | Currency Key | ||
| 174 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 175 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 176 | WITH_ITEM - BUKRS | Company Code | ||
| 177 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 178 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 179 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 180 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 181 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 182 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 183 | WITH_ITEM - WT_WITHCD | Withholding tax code |