Data Element list used by SAP ABAP Table DFKKQSR (Individual Records for Withholding Tax Report)
SAP ABAP Table 
DFKKQSR (Individual Records for Withholding Tax Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
GPART_KK | Business Partner Number | |
| 6 | Data Element |
GSBER | Business Area | |
| 7 | Data Element |
HKONT_KK | General ledger account | |
| 8 | Data Element |
HWAER | Local Currency | |
| 9 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
OPUPQ_KK | Item Number In Reporting File For Withholding Tax | |
| 13 | Data Element |
QSATZ_KK | Additional Withholding Tax Rate | |
| 14 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 15 | Data Element |
QSSKZ | Withholding Tax Code | |
| 16 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 17 | Data Element |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 18 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 19 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 20 | Data Element |
VKONT_KK | Contract Account Number | |
| 21 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 22 | Data Element |
WAERS | Currency Key |
