DFKKQSR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKQSR in SAP.
- Table description : Individual Records for Withholding Tax Report
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKQSR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPQ | Item Number In Reporting File For Withholding Tax | OPUPQ_KK | NUM04 |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| QSSEW | Withholding Tax Supplement | QSSEW_KK | QSSEW_KK |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
| QSATZ | Additional Withholding Tax Rate | QSATZ_KK | QSATZ_KK |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
DFKKQSR related tables
| Table | Note |
|---|---|
| DFKKQSR | Individual Records for Withholding Tax Report |
| T7BRDR | Withholding Income Tax Declaration withholding code |
| T7BRDT | Withholding Income Tax Decl.withholding code description |
| QSTRE | FI/HR Withholding Tax Report for Spain |
| TICL555 | Withholding Tax Rates Dependent on Payment Type / Tax Role |
| CMDET_S06667 | Individual Records for Updating External Credit Data |
| COMPCMP | OCM: Comparison result, individual records for components |
| COMPITM | OCM: Comparison result, individual records for items |
| COMPOPR | OCM: Comparison result, individual records for operations |
| CRFILEPOS | Payment Card File: Individual Records |
| CRFILESTAT | Payment Card File: Status Information for Individual Records |
| S033 | Statistics: Movements for Current Stock (Individual Records) |
| S072 | Individual Records for Inspection Lot |
| S292BIW1 | S292BIW1 * BW: Individual Records for Notification Items |
| S292BIW2 | S292BIW2 * BW: Individual Records for Notification Items |
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