SAP DFKKQSR table - Individual Records for Withholding Tax Report details in SAP

SAP DFKKQSR table summary

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Object Name: DFKKQSR
Dictionary Type: Transparent table
Description: Individual Records for Withholding Tax Report

Field list for DFKKQSR table on an S/4 SAP system

Details

DFKKQSR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-OPBEL table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKQSR-OPUPQ table field - Item Number In Reporting File For Withholding Tax ▼

Description: Item Number In Reporting File For Withholding Tax
Field Name: OPUPQ
Data Element: OPUPQ_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: NUM04
MemoryID:
AppClass: SDOC
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DFKKQSR-HKONT table field - General ledger account ▼

Description: General ledger account
Field Name: HKONT
Data Element: HKONT_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: SAKO
SHLP Field: SAKNR
ConvExit: ALPHA

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DFKKQSR-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-BUPLA table field - Business Place ▼

Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-PRCTR table field - Profit Center ▼

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA

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DFKKQSR-QSSKZ table field - Withholding Tax Code ▼

Description: Withholding Tax Code
Field Name: QSSKZ
Data Element: QSSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T059Q
Conversion Routine:
Domain Name: QSSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-QSSEW table field - Withholding Tax Supplement ▼

Description: Withholding Tax Supplement
Field Name: QSSEW
Data Element: QSSEW_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: TFK059E
Conversion Routine:
Domain Name: QSSEW_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-QSZNR table field - Certificate Number of the Withholding Tax Exemption ▼

Description: Certificate Number of the Withholding Tax Exemption
Field Name: QSZNR
Data Element: QSZNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-QSATZ table field - Additional Withholding Tax Rate ▼

Description: Additional Withholding Tax Rate
Field Name: QSATZ
Data Element: QSATZ_KK
Data Type: DEC
length (Dec): 4(2)
Check table:
Conversion Routine:
Domain Name: QSATZ_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-BETRH table field - Amount In Local Currency With +/- Signs ▼

Description: Amount In Local Currency With +/- Signs
Field Name: BETRH
Data Element: BETRH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-BETRW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: SBASW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼

Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKQSR-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA

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DFKKQSR-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VTREF_KK
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKQSR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: SUBAP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SUBAP_KK
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-KTOSL table field - Transaction key for account determination ▼

Description: Transaction key for account determination
Field Name: KTOSL
Data Element: KTOSL_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: KTOSL_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-XALLA table field - Withholding Tax Amount Can Be Entered in Document ▼

Description: Withholding Tax Amount Can Be Entered in Document
Field Name: XALLA
Data Element: XALLA_WH_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DFKKQSR-PRLQS table field - Provisional Withholding Tax of Open Item in Local Currency ▼

Description: Provisional Withholding Tax of Open Item in Local Currency
Field Name: PRLQS
Data Element: PRLQS_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PRLQS

DFKKQSR-PRLPZ table field - Provisional Percentage Rate for Withholding Tax ▼

Description: Provisional Percentage Rate for Withholding Tax
Field Name: PRLPZ
Data Element: ORIPZ_KK
Data Type: DEC
length (Dec): 4(2)
Check table:
Conversion Routine:
Domain Name: QSATZ_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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