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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