Table/Structure Field list used by SAP ABAP Program KQSF10I1 (Reset cleared items without reversal: Reset clearing info in WITH_ITEM)
SAP ABAP Program
KQSF10I1 (Reset cleared items without reversal: Reset clearing info in WITH_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - XBLNR | Reference Document Number | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
9 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
12 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSID - KUNNR | Customer Number | |
19 | ![]() |
BSIK - GJAHR | Fiscal Year | |
20 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
21 | ![]() |
BSIK - WRBTR | Amount in document currency | |
22 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
25 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
26 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
27 | ![]() |
BSIK - DMBTR | Amount in local currency | |
28 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSIK - BUKRS | Company Code | |
30 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
31 | ![]() |
BSIK - BSCHL | Posting Key | |
32 | ![]() |
BSIK - BELNR | Accounting Document Number | |
33 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
KNA1 - NAME1 | Name 1 | |
35 | ![]() |
KNA1 - ORT01 | City | |
36 | ![]() |
KNA1 - PSTLZ | Postal Code | |
37 | ![]() |
KNA1 - STRAS | House number and street | |
38 | ![]() |
RFOPS - KONKO | Open item account number | |
39 | ![]() |
SI_SKA1 - KTOKS | G/L Account Group | |
40 | ![]() |
SKA1 - KTOKS | G/L Account Group | |
41 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
42 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
T001 - WAERS | Currency Key | |
45 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
46 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
47 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
48 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |