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 |
---|---|---|---|---|
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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 |