Table/Structure Field list used by SAP ABAP Program KQST0011 (Include KQST0011)
SAP ABAP Program
KQST0011 (Include KQST0011) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 2 | ADRS - LAND1 | Country Key | ||
| 3 | ADRS - NAME1 | Name 1 of an address | ||
| 4 | ADRS - PSTLZ | Postal code | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - WERTE | Values for the relevant domain | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - AUGDT | Clearing Date | ||
| 17 | BSIK - BSCHL | Posting Key | ||
| 18 | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 19 | BSIK - XBLNR | Reference Document Number | ||
| 20 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 21 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 22 | BSIK - QSSKZ | Withholding Tax Code | ||
| 23 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 24 | BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 25 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 26 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | BSIK - GJAHR | Fiscal Year | ||
| 28 | BSIK - DMBTR | Amount in local currency | ||
| 29 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSIK - BUKRS | Company Code | ||
| 31 | BSIK - BUDAT | Posting Date in the Document | ||
| 32 | BSIK - BLDAT | Document Date in Document | ||
| 33 | BSIK - BELNR | Accounting Document Number | ||
| 34 | BSIK - AUGDT | Clearing Date | ||
| 35 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 36 | IBALTAB - BALANCE | Totals Field for Amounts | ||
| 37 | LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 38 | LFA1 - STENR | LFA1-STENR | ||
| 39 | LFA1 - STCEG | VAT Registration Number | ||
| 40 | LFA1 - STCD1 | Tax Number 1 | ||
| 41 | LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 42 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 44 | LFA1 - FISKU | LFA1-FISKU | ||
| 45 | LFA1 - NAME1 | Name 1 | ||
| 46 | RFPDO - KQSTCOUNT | Field for Counter | ||
| 47 | RFPDO - KQSTVAR01 | Report Variant for Country-Specific Preparation | ||
| 48 | RFPDO - KQSTXFEL1 | Line Item Display | ||
| 49 | RFPDO - KQSTXFEL2 | Withholding Tax Totals | ||
| 50 | RFPDO - KQSTXFEL3 | Account Totals | ||
| 51 | RFPDO - KQSTXFEL4 | Company Code Totals | ||
| 52 | RFPDO - KQSTXFEL5 | Totals Table | ||
| 53 | RFPDO - KQSTXFEL6 | Open Invoices | ||
| 54 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 55 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 56 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 57 | SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 58 | SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 59 | SI_LFA1 - FISKU | Account Number of Master Record of Tax Office Responsible | ||
| 60 | SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 61 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 62 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 63 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 64 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 65 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - WAERS | Currency Key | ||
| 68 | T001 - BUTXT | Name of Company Code or Company | ||
| 69 | T005 - LAND1 | Country Key | ||
| 70 | T005 - XEGLD | Indicator: European Union Member? | ||
| 71 | T059Q - QSBEZ | Description of Withholding Tax Code | ||
| 72 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 73 | T074U - UMSKS | Special G/L Transaction Type | ||
| 74 | WITH_ITEM - WITHT | Indicator for withholding tax type |