DFKKQSR - Individual Records for Withholding Tax Report
Individual Records for Withholding Tax Report information is stored in SAP table DFKKQSR.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKQSR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| OPUPQ | Item Number In Reporting File For Withholding Tax | X | OPUPQ_KK | NUMC | 8 | |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| HKONT | General ledger account | HKONT_KK | CHAR | 20 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| BUPLA | Business Place | BUPLA | CHAR | 8 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 4 | T059Q | |
| QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 4 | TFK059E | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 20 | ||
| QSATZ | Additional Withholding Tax Rate | QSATZ_KK | DEC | 3 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 7 | ||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| HWAER | Local Currency | HWAER | CUKY | 10 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 6 | ||
| XALLA | Withholding Tax Amount Can Be Entered in Document | XALLA_WH_KK | CHAR | 2 | ||
| PRLQS | Provisional Withholding Tax of Open Item in Local Currency | PRLQS_KK | CURR | 7 | ||
| PRLPZ | Provisional Percentage Rate for Withholding Tax | ORIPZ_KK | DEC | 3 | ||
| .INCLUDE | SI_FKKQSRC_CLOUD | 0 | ||||
| .INCLUDE | CI_FKKQSR | 0 |