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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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 9 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 12 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 23 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 35 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 36 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 37 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 38 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 39 | Table/Structure Field |
SI_SKA1 - KTOKS | G/L Account Group | |
| 40 | Table/Structure Field |
SKA1 - KTOKS | G/L Account Group | |
| 41 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 42 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 46 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 47 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 48 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
