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RFKQST50 SAP ABAP Report - Withholding Tax Report to the Italian Tax Office







RFKQST50 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program applies to Italy only...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFKQST50 into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RFKQST50. "Basic submit
SUBMIT RFKQST50 AND RETURN. "Return to original report after report execution complete
SUBMIT RFKQST50 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: AUGDAT = Clearing date
Selection Text: ALTCURR = Alternative local currency
Selection Text: BELART = Document type
Selection Text: WITHT = Withholding tax type
Selection Text: UNAUSGEG = Also invoices not cleared
Selection Text: SUMMENTB = Totals table for tax types
Selection Text: QSTSUMME = Total per withholding tax type
Selection Text: QSTSAKO = G/L account for Enasarco
Selection Text: QSTKZ = Withholding tax codes
Selection Text: P_ZUTIT = Additional header
Selection Text: P_ZAEHL = Consecutive account no.from
Selection Text: P_WITHT = W/tax type for b/amount deter.
Selection Text: NLAMWSKZ = Tax code not subject to tax
Selection Text: LISTSEPA = Separate list
Selection Text: KTOSUMME = Total per vendor
Selection Text: KANTIVA = Tax account for down payments
Selection Text: EINZELPO = Line items
Selection Text: DETAIL_W = Detail display of w/tax
Selection Text: CONVDAT = Translation date
Selection Text: BUCHDT = Posting date
Selection Text: BELNUM = Document number
Selection Text: BKRSUMME = Total per company code
Title: Withholding Tax Report to the Italian Tax Office
Text Symbol: 204 = on ,,
Text Symbol: 203 = in ,,
Text Symbol: 202 = Born ,,
Text Symbol: 201 = Female ,,
Text Symbol: 200 = Male ,,
Text Symbol: 102 = Ref.No. Doc.No. PstDte DocDte WT Code Invoice Amount
Text Symbol: 021 = Output in alternat. local currency:
Text Symbol: 016 = Payment amount Net amount Withholding tax Enasarco
Text Symbol: 015 = PstDte Doc.no. Doc.dt Reference no. Clg WT Invoice amount Base amount Tax amount Gross amount Tax-exmpt No tax
Text Symbol: 014 = Pmnt amount Net amount Withholding tax Enasarco
Text Symbol: 013 = WT code Withholding tax name Invoice amount Base amount Tax amount Gross amount Tax-exmpt No tax
Text Symbol: 007 = Withholding tax report for Italy
Text Symbol: 005 = PstDte Doc.no. DocDte Reference no. ClgDte WT code Invoice amnt Base amount Withhold.tax Net amount Tax-exempt amt
Text Symbol: 004 = Cn.no Acct no. Tax number Address
Text Symbol: 003 = WT code Withholding tax name Invoice amount Base amount Withholding tax Net amount Tax-exempt amnt





Text Symbol: 001 = Company Code


INCLUDES used within this REPORT RFKQST50

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

FI_WT_READ_WT_INFO
    CALL FUNCTION 'FI_WT_READ_WT_INFO'
         EXPORTING
              I_BUKRS     = BSIK-BUKRS
              I_BELNR     = BSIK-BELNR
              I_GJAHR     = BSIK-GJAHR
              I_BUZEI     = BSIK-BUZEI
         TABLES
              T_WITH_ITEM = X_WITH_ITEM
         EXCEPTIONS
              NOT_FOUND   = 1
              OTHERS      = 2.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RFKQST50 or its description.


   
 

RFKQST50 - Withholding Tax Report to the Italian Tax Office
RFKQST50 - Withholding Tax Report to the Italian Tax Office
RFKQST30 - Withholding Tax Report to the Tax Authorities (Japan)
RFKQST30 - Withholding Tax Report to the Tax Authorities (Japan)
RFKQST20 - Withholding Tax Report for the Vendor
RFKQST20 - Withholding Tax Report for the Vendor