Data Element list used by SAP ABAP Table FKKQS (Withholding Tax Data)
SAP ABAP Table
FKKQS (Withholding Tax Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
2 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
3 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUPLA | Business Place | |
8 | ![]() |
FISTL | Funds Center | |
9 | ![]() |
FKBER | Functional Area | |
10 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
11 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
12 | ![]() |
FM_FIPEX | Commitment item | |
13 | ![]() |
FM_MEASURE | Funded Program | |
14 | ![]() |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
15 | ![]() |
GM_GRANT_NBR | Grant | |
16 | ![]() |
GPART_KK | Business Partner Number | |
17 | ![]() |
GSBER | Business Area | |
18 | ![]() |
HKONT_KK | General ledger account | |
19 | ![]() |
KTOSL_KK | Transaction key for account determination | |
20 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
21 | ![]() |
QSSEW_KK | Withholding Tax Supplement | |
22 | ![]() |
QSSKZ | Withholding Tax Code | |
23 | ![]() |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
24 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
25 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
26 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
27 | ![]() |
VKONT_KK | Contract Account Number | |
28 | ![]() |
VTREF_KK | Reference Specifications from Contract |