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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKQSR271Individual Records for Withholding Tax ReportContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPQ, BUDAT, BUKRS, HKONT, GSBER, BUPLA, PRCTR, QSSKZ, QSSEW, QSZNR, QSATZ, BETRH, BETRW, SBASW, SBASH, WAERS, HWAER, GPART, VKONT, VTREF, SUBAP, KTOSL, XALLA, PRLQS, PRLPZ FROM DFKKQSR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPQItem Number In Reporting File For Withholding Taxnvarchar40NUMC(N'0000')NoOPUPQ_KK Allow NULL? 
4BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
5BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
6HKONTGeneral ledger accountnvarchar100CHAR(N' ')Yes*HKONT_KK Allow NULL? 
7GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
8BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
9PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
10QSSKZWithholding Tax Codenvarchar20CHAR(N' ')YesT059QQSSKZ Allow NULL? 
11QSSEWWithholding Tax Supplementnvarchar20CHAR(N' ')YesTFK059EQSSEW_KK Allow NULL? 
12QSZNRCertificate Number of the Withholding Tax Exemptionnvarchar100CHAR(N' ')YesQSZNR Allow NULL? 
13QSATZAdditional Withholding Tax Ratedecimal42DEC((0))YesQSATZ_KK
14BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
15BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
16SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
17SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132CURR((0))YesSBASH_KK
18WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
19HWAERLocal Currencynvarchar50CUKY(N' ')Yes*HWAER Allow NULL? 
20GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
21VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
22VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
23SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
24KTOSLTransaction key for account determinationnvarchar30CHAR(N' ')YesKTOSL_KK Allow NULL? 
25XALLAWithholding Tax Amount Can Be Entered in Documentchar10CHAR(N' ')YesXALLA_WH_KK Allow NULL? 
26PRLQSProvisional Withholding Tax of Open Item in Local Currencydecimal132CURR((0))YesPRLQS_KK
27PRLPZProvisional Percentage Rate for Withholding Taxdecimal42DEC((0))YesORIPZ_KK
NamePrimaryUniqueTypeColumns
DFKKQSR~0YesYesCLUSTEREDOPUPQ, OPBEL, MANDT