Table/Structure Field list used by SAP ABAP Program RFW1099M (USA: Withholding Tax Report for 1099-MISC)
SAP ABAP Program RFW1099M (USA: Withholding Tax Report for 1099-MISC) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - STBLG Reverse Document Number
2 Table/Structure Field  BSET - FWBAS Tax base amount in document currency
3 Table/Structure Field  BSIK - BELNR Accounting Document Number
4 Table/Structure Field  BSIK - AUGDT Clearing Date
5 Table/Structure Field  BSIK - XZAHL Indicator: Is Posting Key Used in a Payment Transaction?
6 Table/Structure Field  BSIK - WSKTO Cash Discount Amount in Document Currency
7 Table/Structure Field  BSIK - WRBTR Amount in document currency
8 Table/Structure Field  BSIK - UMSKS Special G/L Transaction Type
9 Table/Structure Field  BSIK - SHKZG Debit/Credit Indicator
10 Table/Structure Field  BSIK - REBZT Follow-On Document Type
11 Table/Structure Field  BSIK - QSSKZ Withholding Tax Code
12 Table/Structure Field  BSIK - QSSHB Withholding Tax Base Amount
13 Table/Structure Field  BSIK - QSFBT Withholding Tax-Exempt Amount (in Document Currency)
14 Table/Structure Field  BSIK - QBSHB Withholding Tax Amount (in Document Currency)
15 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
16 Table/Structure Field  BSIK - GJAHR Fiscal Year
17 Table/Structure Field  BSIK - BUZEI Number of Line Item Within Accounting Document
18 Table/Structure Field  BSIK - BUKRS Company Code
19 Table/Structure Field  BSIK - BUDAT Posting Date in the Document
20 Table/Structure Field  BSIK - BSTAT Document Status
21 Table/Structure Field  BSIK - BSCHL Posting Key
22 Table/Structure Field  IBIPPARMS - PATH Local file for upload/download
23 Table/Structure Field  LFA1 - LAND1 Country Key
24 Table/Structure Field  LFA1 - XCPDK Indicator: Is the account a one-time account?
25 Table/Structure Field  LFA1 - TELF2 Second telephone number
26 Table/Structure Field  LFA1 - TELF1 First telephone number
27 Table/Structure Field  LFA1 - STCD2 Tax Number 2
28 Table/Structure Field  LFA1 - STCD1 Tax Number 1
29 Table/Structure Field  LFA1 - NAME2 Name 2
30 Table/Structure Field  LFA1 - NAME1 Name 1
31 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
32 Table/Structure Field  LFB1 - BUKRS Company Code
33 Table/Structure Field  LFB1 - QSSKZ Withholding Tax Code
34 Table/Structure Field  LFBW - BUKRS Company Code
35 Table/Structure Field  LFBW - LIFNR Account Number of Vendor or Creditor
36 Table/Structure Field  LFBW - WT_WITHCD Withholding tax code
37 Table/Structure Field  RFID1099 - WT_RLIST Display TABCKF Records for 1099M File
38 Table/Structure Field  RFID1099 - WT_PCFSF 1099 Reporting: Combined Federal/State
39 Table/Structure Field  RFID1099 - WT_MINTAX Minimum Amount Federal Tax
40 Table/Structure Field  RFID1099 - WT_MBASE9 Minimum Base Amount - Direct Sales
41 Table/Structure Field  RFID1099 - WT_MBASE8 Minimum Base Amount - Dividends
42 Table/Structure Field  RFID1099 - WT_ILIST Display Single Line Items of Payment Documents
43 Table/Structure Field  RFID1099 - WT_ELIST Display Lists of Vendors with Correct/Incorrect TIN
44 Table/Structure Field  RFID1099 - SELPAY 1099 reporting: Select payments as data source
45 Table/Structure Field  RFID1099 - SELINV 1099 reporting: Select invoices as data source
46 Table/Structure Field  RFID1099 - IRSFILE Electronic File Name for Replacement
47 Table/Structure Field  RFID1099 - ALPHACOD Alphanumeric Replacement Code for Replacement File
48 Table/Structure Field  RFID1099 - WT_MBASE2 Minimum Base Amount - Royalties
49 Table/Structure Field  RFPDO1 - ALLGUNIX File Name
50 Table/Structure Field  RSSCF - TDFORM Form name
51 Table/Structure Field  SI_LFA1 - STCD2 Tax Number 2
52 Table/Structure Field  SI_LFA1 - XCPDK Indicator: Is the account a one-time account?
53 Table/Structure Field  SI_LFA1 - TELF2 Second telephone number
54 Table/Structure Field  SI_LFA1 - TELF1 First telephone number
55 Table/Structure Field  SI_LFA1 - STCD1 Tax Number 1
56 Table/Structure Field  SI_LFB1 - QSSKZ Withholding Tax Code
57 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
58 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
59 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
60 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
61 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
62 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
63 Table/Structure Field  SYST - DYNNR ABAP System Field: Current Dynpro Number
64 Table/Structure Field  SYST - CPROG ABAP System Field: Calling Program
65 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
66 Table/Structure Field  T005 - INTCA Country ISO code
67 Table/Structure Field  T005 - LAND1 Country Key
68 Table/Structure Field  T005S - BLAND Region (State, Province, County)
69 Table/Structure Field  TBSL - XUMSW Indicator: Sales-related item ?
70 Table/Structure Field  TBSL - SHKZG Debit/Credit Indicator
71 Table/Structure Field  TBSL - KOART Account type
72 Table/Structure Field  TBSL - BSCHL Posting Key
73 Table/Structure Field  WITH_ITEM - AUGDT Clearing Date
74 Table/Structure Field  WITH_ITEM - BELNR Accounting Document Number
75 Table/Structure Field  WITH_ITEM - BUKRS Company Code
76 Table/Structure Field  WITH_ITEM - BUZEI Number of Line Item Within Accounting Document
77 Table/Structure Field  WITH_ITEM - GJAHR Fiscal Year
78 Table/Structure Field  WITH_ITEM - WITHT Indicator for withholding tax type
79 Table/Structure Field  WITH_ITEM - WT_ACCO Vendor/customer account number
80 Table/Structure Field  WITH_ITEM - WT_QBSHB Withholding tax amount in document currency
81 Table/Structure Field  WITH_ITEM - WT_QSFHB Amount exempt from withholding tax in document currency
82 Table/Structure Field  WITH_ITEM - WT_QSSHB Withholding tax base amount in document currency
83 Table/Structure Field  WITH_ITEM - WT_WITHCD Withholding tax code