Table/Structure Field list used by SAP ABAP Program KQST0012 (Include KQST0012)
SAP ABAP Program
KQST0012 (Include KQST0012) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - PSTLZ | Postal code | ||
| 2 | ADRS - NAME1 | Name 1 of an address | ||
| 3 | BHDGD - BUKRS | Company Code | ||
| 4 | BHDGD - WERTE | Values for the relevant domain | ||
| 5 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 6 | BSAK - AUGDT | Clearing Date | ||
| 7 | BSAK - BELNR | Accounting Document Number | ||
| 8 | BSAK - BUKRS | Company Code | ||
| 9 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSAK - GJAHR | Fiscal Year | ||
| 11 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSAK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 13 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 14 | BSAK - ZUONR | Assignment number | ||
| 15 | BSET - FWBAS | Tax base amount in document currency | ||
| 16 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 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 - WRBTR | Amount in document currency | ||
| 21 | BSIK - WAERS | Currency Key | ||
| 22 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 23 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 24 | BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 25 | BSIK - QSSKZ | Withholding Tax Code | ||
| 26 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 27 | BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 28 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 29 | BSIK - MWSTS | Tax Amount in Local Currency | ||
| 30 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | BSIK - GJAHR | Fiscal Year | ||
| 32 | BSIK - DMBTR | Amount in local currency | ||
| 33 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSIK - BUKRS | Company Code | ||
| 35 | BSIK - BUDAT | Posting Date in the Document | ||
| 36 | BSIK - BLDAT | Document Date in Document | ||
| 37 | BSIK - BLART | Document type | ||
| 38 | BSIK - BELNR | Accounting Document Number | ||
| 39 | BSIK - AUGDT | Clearing Date | ||
| 40 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 41 | IBALTAB - BALANCE | Totals Field for Amounts | ||
| 42 | LFA1 - STCD1 | Tax Number 1 | ||
| 43 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 44 | LFA1 - STCD2 | Tax Number 2 | ||
| 45 | LFA1 - STCEG | VAT Registration Number | ||
| 46 | LFB1 - BUKRS | Company Code | ||
| 47 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 49 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 50 | LFBW - WITHT | Indicator for withholding tax type | ||
| 51 | LFBW - WT_EXNR | Exemption certificate number | ||
| 52 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 53 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 54 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | LFBW - BUKRS | Company Code | ||
| 56 | RFKHELP - BISDT | Calculation Period Upper Limit | ||
| 57 | RFPDO - KQSTXFEL5 | Totals Table | ||
| 58 | RFPDO - KQSTXFEL6 | Open Invoices | ||
| 59 | RFPDO - KQSTXFEL4 | Company Code Totals | ||
| 60 | RFPDO - KQSTXFEL3 | Account Totals | ||
| 61 | RFPDO - KQSTXFEL1 | Line Item Display | ||
| 62 | RFPDO - KQSTVAR01 | Report Variant for Country-Specific Preparation | ||
| 63 | RFPDO - KQSTCOUNT | Field for Counter | ||
| 64 | RFPDO - KQSTXFEL2 | Withholding Tax Totals | ||
| 65 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 66 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 67 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 68 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 69 | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 70 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 71 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 72 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 73 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 74 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | T001 - WAERS | Currency Key | ||
| 77 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 78 | T059Z - WITHT | Indicator for withholding tax type | ||
| 79 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 80 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 81 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 82 | WITH_ITEM - WT_WTEXMN | Exemption certificate number |