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 |
---|---|---|---|---|
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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 |