Table/Structure Field list used by SAP ABAP Program KQST0000 (Include KQST0000)
SAP ABAP Program 
KQST0000 (Include KQST0000) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 9 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 21 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 22 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 33 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 34 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 38 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 39 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 42 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 43 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 44 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 57 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 58 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 59 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 60 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 62 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 63 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 64 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
IBALTAB - BALANCE | Totals Field for Amounts | |
| 66 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 67 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 68 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 69 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 70 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 71 | Table/Structure Field |
ITCPO - TDDIVISION | Spool Department Name | |
| 72 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 73 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 74 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 75 | Table/Structure Field |
ITCPO - TDRECEIVER | Spool Recipient Name | |
| 76 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 77 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 78 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 79 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 80 | Table/Structure Field |
RFKHELP - NETTO | Amount after Withholding Tax | |
| 81 | Table/Structure Field |
RFKHELP - QBSHB | Withholding Tax Amount | |
| 82 | Table/Structure Field |
RFKHELP - QSSHB | Withholding Tax Base Amount | |
| 83 | Table/Structure Field |
RFKHELP - REPYEAR | Year for which levy is to be carried out | |
| 84 | Table/Structure Field |
RFKHELP - WAERS | Currency Key | |
| 85 | Table/Structure Field |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
| 86 | Table/Structure Field |
RFPDO - KQSTVAR01 | Report Variant for Country-Specific Preparation | |
| 87 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 88 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 89 | Table/Structure Field |
RFPDO1 - ALLGSOFZ | Carry Out Print Immediately | |
| 90 | Table/Structure Field |
RFPDO2 - WT_WITHT | Withholding tax type for determining base amount | |
| 91 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 92 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 95 | Table/Structure Field |
SYST - PRABT | ABAP System Field: Obsolete | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 100 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 102 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 103 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 104 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 106 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 107 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 108 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type |
