Data Element list used by SAP ABAP Table RFID1099 (WT 1099 report: Documentation for parameters)
SAP ABAP Table
RFID1099 (WT 1099 report: Documentation for parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALPHACOD | Alphanumeric Replacement Code for Replacement File | ||
| 2 | IDUS_SELINV | 1099 reporting: Select invoices as data source | ||
| 3 | IDUS_SELPAY | 1099 reporting: Select payments as data source | ||
| 4 | IRSFILE | Electronic File Name for Replacement | ||
| 5 | KQSUTAPERP | Create Tape | ||
| 6 | WAERS | Currency Key | ||
| 7 | WT_ELIST | Display Lists of Vendors with Correct/Incorrect TIN | ||
| 8 | WT_ILIST | Display Single Line Items of Payment Documents | ||
| 9 | WT_MBASE2 | Minimum Base Amount - Royalties | ||
| 10 | WT_MBASE8 | Minimum Base Amount - Dividends | ||
| 11 | WT_MBASE9 | Minimum Base Amount - Direct Sales | ||
| 12 | WT_MINTAX | Minimum Amount Federal Tax | ||
| 13 | WT_PCFSF | 1099 Reporting: Combined Federal/State | ||
| 14 | WT_RLIST | Display TABCKF Records for 1099M File | ||
| 15 | XTEST | Test Run |