Data Element list used by SAP ABAP Table RFKHELP (Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70)
SAP ABAP Table
RFKHELP (Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGDT | Clearing Date | |
2 | ![]() |
BELDT | Receipt Date | |
3 | ![]() |
BELDT | Receipt Date | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BISDT_KQST | Calculation Period Upper Limit | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUSAB | Accounting clerk | |
10 | ![]() |
DMBTR_KQST | Amount in Local Currency | |
11 | ![]() |
DMBTR_KQST | Amount in Local Currency | |
12 | ![]() |
DMBTR_KQST | Amount in Local Currency | |
13 | ![]() |
DMBTR_KQST | Amount in Local Currency | |
14 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
15 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
16 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
17 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
18 | ![]() |
FAELL_KQST | Arrears | |
19 | ![]() |
FAELL_KQST | Arrears | |
20 | ![]() |
FAELL_KQST | Arrears | |
21 | ![]() |
FORM281 | Form for Withholding Tax Report 281.50 | |
22 | ![]() |
FORM325 | Form for Withholding Tax Report 325.50 | |
23 | ![]() |
ITEMS_PAGE | Items per Page | |
24 | ![]() |
JAHR | Year for which levy is to be carried out | |
25 | ![]() |
NETTO_KQST | Amount after Withholding Tax | |
26 | ![]() |
NUM10 | 10 digit number | |
27 | ![]() |
QBSHB_KQST | Withholding Tax Amount | |
28 | ![]() |
QBSHB_KQST | Withholding Tax Amount | |
29 | ![]() |
QSCOD | Official Withholding Tax Code | |
30 | ![]() |
QSFBT_KQST | Tax-Exempt Amount for Calculation of Withholding Tax | |
31 | ![]() |
QSSHB_KQST | Withholding Tax Base Amount | |
32 | ![]() |
QSSKZ | Withholding Tax Code | |
33 | ![]() |
SEXWD_KQST | Sex of person subject to withholding tax | |
34 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
35 | ![]() |
VONDT_KQST | Settlement Period Lower Limit | |
36 | ![]() |
WAERS | Currency Key | |
37 | ![]() |
WRBTR_KQST | Foreign Currency Amount | |
38 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
39 | ![]() |
XBLNR1 | Reference Document Number | |
40 | ![]() |
XBLNR_ALT | Alternative Reference Number |