SAP Package FQST
Infrastructure for withholding tax
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The package FQST (Infrastructure for withholding tax) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | FQST |
| Short Text | Infrastructure for withholding tax |
| Parent Package | APPL |
Function Groups
SAP Package FQST contains 19 function groups.
| 0F61 | Extended Table Maintenance (Generated) |
|---|---|
| FLOC | Component Check for SA Localization |
| FQSR | Functions for reporting withholding tax |
| FQSREXT | Extended Withholding Tax Reporting |
| FQSRLST | Functions for Reporting Withholding Tax |
| FQST | Withholding Tax: Test Functions |
| FSPL | Split vendorline |
| FWTA | ===> Objekt WITH_ITEM, generated by |
| FWTC | Withholding tax calculation |
| FWTD | Withholding tax functions for dialog |
| FWTG | Withholding Tax: Global Data |
| FWTH | Withholding Tax - General Handling |
| FWTI | Withholding Tax: FI Interface |
| FWTQ | F110 withholding tax handling |
| FWTR | With/Tax: Reading Function Modules |
| FWTS | Withholding Tax: Archiving |
| FWTU | Update program for w/tax information |
| FWTZ | Withholding tax certificate numbering |
| IDWT_01 | Withholding Tax Reporting - Italy |
Transactions
SAP Package FQST contains 6 transactions.
| OBWO | C FI Withholding Tax |
|---|---|
| OBWS | C FI Withholding Tax |
| OBWU | C FI Withholding Tax |
| OBWW | C FI Withholding Tax |
| OBWZ | Number Range Maintenance: WITH_CTNO |
| S_P6D_40000033 | Withholding Tax Report for Italy |
Database Tables
SAP Package FQST contains 52 database tables.
| KNBW | Customer master record (withholding tax types) X |
|---|---|
| LFAT | Vendor master record (tax groupings) |
| LFBW | Vendor master record (withholding tax types) X |
| QSTRCRIT | Grouping Criteria for List Output for W/holding Tax Report. |
| QSTRDSR | Data Source for Reporting Extended Withholding Tax |
| QSTRDSRT | Texts for Data Sources for Reporting Ext. Withholding Tax |
| QSTRLST | List Configuration for Reporting Extended Withholding Tax |
| QSTRLST_CRIT | Group.Criteria for List Config. for Ext.W/holding Tax Report |
| QSTRVAR | Reporting Variants RFWTINT10 |
| QSTRVARF | Free Selection for Generic Withholding Tax Reporting |
| QSTRVART | Report Variants RFWTINT10 Texts |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| RF07 | Withholding tax in Italy : Modello 770 - additional data |
| T001RWT | Rounding rules for company code, withhold.tax type and curr. |
| T001WT | Company code-specific information per withholding tax type |
| T007C | Groupings for tax codes |
| T007D | Texts for Tax Groups |
| T059C | Types of Recipient: Vendors per Withholding Tax Type |
| T059D | Types of Recipient: Vendors per Withholding Tax Type |
| T059FB | Formulae for calculating withholding tax (new functions) |
| T059FBH | W/tax formulae: Header |
| T059K | Withholding tax code and processing key |
| T059MINMAX | Minimum and maximum amounts for withholding tax |
| T059O | Official withholding tax key - Descriptions |
| T059OT | Text table: Official withholding tax key descriptions |
| T059P | Withholding tax types |
| T059REXT | Reporting key (new withholding tax) |
| T059U | Text Table: Withholding Tax Types |
| T059V | Reasons for exemption per withholding tax type |
| T059W | Reasons for exemption per withholding tax type |
| T059Z | Withholding tax code (enhanced functions) |
| T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code |
| T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code |
| T059ZT | Text table: Withholding tax codes |
| T059ZZINS | Withholding tax code for interest calculation |
| WITH_CTNCL | Numbering class for withholding tax certificate numbers |
| WITH_CTNCLT | Numbering class text table for withholding tax certificate |
| WITH_CTNCO1 | Withholding tax certificate numbering concept 1 |
| WITH_CTNCO2 | Withholding tax certificate numbering concept 2 |
| WITH_CTNCO3 | Withholding tax certificate numbering concept 3 |
| WITH_CTNCOKEY | Withholding tax certificate numbering: Concepts |
| WITH_CTNCOKEYTXT | Texts: Withholding tax certificate numbering concepts |
| WITH_CTNGR | Numbering group for withholding tax certificate numbers |
| WITH_CTNGRT | Numbering group text table for withholding tax certificate |
| WITH_CTNUM | Allocation of numbering group to numbering class |
| WITH_ITEM | Witholding tax info per W/tax type and FI line item |
| WTAD | Cumulative values for accounts receivable |
| WTADP | Cumulative values for accounts receivable (payment proposal) |
| WTADPN | Cumulative values for accounts receivable (payment proposal) |
| WTAK | Cumulative values for accounts payable |
| WTAKP | Cumulative values for accounts payable (payment proposal) |
| WTAKPN | Cumulative values for accounts payable (payment proposal) |
Views
SAP Package FQST contains 44 views.
| V_QSTRLST | View for List Config.Maint.for Reporting Ext.W/holding Tax |
|---|---|
| V_QSTRLST_CRIT | Maint.: Group.Crit.for List Config.for Ext.W/hld Tax Report. |
| V_QSTRLST_CRIT2 | Expert View for Maintenance of Tab. QSTRLST_CRIT |
| V_QSTRVAR | Maintain Reports for Extended Withholding Tax Reporting |
| V_QSTRVAR1 | Maintain Country-Specific Versions for W/hold. Tax Reporting |
| V_QSTRVARF | Define Parameters for Free Selection in W/hold.Tax Reporting |
| V_RF07 | Modello 770 : Maintenance view for RF07 ( Italy specific ) |
| V_T001_EXT | Enhanced withholding tax functions active |
| V_T001RWT | Withholding Tax Rounding Rules |
| V_T001WT | Withholding tax information for company code per w/tax type |
| V_T059C | Vendor types of recipient for withholding tax type |
| V_T059FB | Formulae for calculating withholding tax (new functions) |
| V_T059FBH | Header (Formulae for withholding tax calculation) |
| V_T059KN | Withholding tax type and transaction key for net amount |
| V_T059KT | Withholding tax type and transaction key for tax amount |
| V_T059M_C | Minimum/maximum amounts per withholding tax code |
| V_T059M_T | Minimum/maximum amounts per withholding tax type |
| V_T059MCR | Minimum amounts for w/tax reporting per withholding tax code |
| V_T059MTR | Minimum amounts per w/tax type for reporting withholding tax |
| V_T059O | Official withholding tax key - Descriptions |
| V_T059P_BRASIL | Withholding Tax with Conditions |
| V_T059PCURR | Alternative Exch.Rate Type for Withholding Tax Calculation |
| V_T059PI | Define withholding tax type: Posting at time of invoice |
| V_T059PK | Withholding tax types: Condition type |
| V_T059PP | Withholding tax type definition - posting at time of payment |
| V_T059PR | Maintain Dependencies of Withholding Tax Types |
| V_T059PS | Formulae for withholding tax certificates |
| V_T059REXT | Recipient code |
| V_T059V | Withholding tax type: Reasons for exemption |
| V_T059Z | Withholding tax code |
| V_T059Z_CO | Assign Withholding Tax Key to Withholding Tax Code |
| V_T059Z_WITHCD2 | Define Withholding Tax Keys |
| V_T059ZZINS | Withholding tax code for interest calculation |
| V_WITH_CTNCL | Numbering classes for withholding tax certificates |
| V_WITH_CTNCO1 | W/tax certificat numbering concept 1: Num. class allocation |
| V_WITH_CTNCO2 | W/tax certificate numbering concept 2: Num. class allocation |
| V_WITH_CTNCO3 | W/tax certificate numbering concept 3: Num. class allocation |
| V_WITH_CTNCOT005 | With/tax certificate numbering: Assign concept to country |
| V_WITH_CTNGR | Numbering groups for withholding tax certificates |
| V_WITH_CTNUM | Allocation of numbering group to numbering class |
| VV_T059P_BRASIL | Withholding Tax with Conditions for Brazil |
| VV_T059Z_CO | Assign Withholding Tax Key to Withholding Tax Code |
| VV_T059Z_WITHCD2 | Define Withholding Tax Keys |
| VV_T100C_7Q | Customizable Messages for Withholding Tax |
Structures
SAP Package FQST contains 31 structures.
| ACC_INT_STRUC | Structure for internal accumulation table |
|---|---|
| ACCIT_WT | Withholding tax information for FI Interface |
| ACWT_ITEM | Table Control Structure for Withholding Tax |
| ARSUSS_OPENITEMS | Open items for AR SUSS |
| BKNAT | Cust. master record: Tax categories (batch input structure) |
| BKNBW | Customer master record w/tax types (batch input structure) |
| BLFAT | Vendor master record: Tax categories (batch input structure) |
| BLFBW | Vendor master record: W/tax types (batch input structure) |
| BWITH | Document-withholding tax information (batch input structure) |
| BWITH_DI | Document withholding tax information (direct input) |
| EWT_SPLIT | Structure for split Invoices |
| FAGL_ACC_S_RFWTAR10_ITEM | Item list of Report RFWTAR10_ALV |
| FAGL_ACC_S_RFWTAR10_LIST | Structure of RFWTAR10_ALV |
| FIWTFORM_01 | Structure for SAPscript |
| KONTAB_1ST | KONTAB key fields (SHKZG must be the LAST field) |
| NEW_REGUP | Structure of itab NEW_REGUP (during proposal editing) |
| OPEN_ITEM_STRUC | Vendor/Customer Item for Withholding Tax Calculation |
| QSTRBUKRS | Structure for Company Code Data: Extended W/holding Tax Rep. |
| QSTRLIFNR | Vendor Data: Extended Withholding Tax Reporting |
| QSTRLINE_DEF | Characterization of Row Type: Ext.Withholding Tax Reporting |
| QSTRWITHT | Withholding Tax Type Data: Extended W/holding Tax Reporting |
| QSTRWTHCD | Withholding Tax Code Data: Extended W/holding Tax Reporting |
| REGUPW_REP | REGUPW for reporting purposes |
| RFID1099 | WT 1099 report: Documentation for parameters |
| SLFWT | Withholding tax types with self-withholding |
| SPEC_TYPES | Special withholding tax types |
| WHT_TRACE | Tracing Withholding Tax Calculation |
| WITH_0F61 | Structure for Customizing (Screen Fields) |
| WITH_DIALG | Structure for withholding tax screens |
| WITH_ITEMX | Auxiliary structure for table WITH_ITEM |
| WTBKZTAB | FI Document line item |
Programs
SAP Package FQST contains 13 programs.
| DEL_T059U | Report DEL_T059U |
|---|---|
| FIWTPY10 | Withholding Tax at Point of Payment |
| RF0KQST5 | Withholding tax report for Italy : Modello 770 |
| RF0KQSTE | Modello 770 for Italy : User exits pattern |
| RFKQSE20 | Withholding Tax Reporting Model 210 Spain |
| RFKQSF10 | Withholding Tax Report - France |
| RFW1099M | USA: Withholding Tax Report for 1099-MISC |
| RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types |
| RFWTAR10 | Payments with Withholding Tax - Argentina |
| RFWTCT10 | Withholding Tax Certificates |
| RFWTINT10 | General Report for Extended Withholding Tax |
| SAPMFWTC | Customer Master Record - Manage Withholding Tax Information |
| SAPMFWTV | Routines for Withholding Tax Information in Vendor Master Records |
Message Classes
SAP Package FQST contains 1 message classes.
| 7Q | Messages für neue Quellensteuerfunktionalität |
|---|