Table/Structure Field list used by SAP ABAP Program KQST0013 (Include KQST0013)
SAP ABAP Program
KQST0013 (Include KQST0013) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ORT01 | City | ||
| 2 | ADRS - PSTLZ | Postal code | ||
| 3 | ADRS - STRAS | House number and street | ||
| 4 | ADRS - NAME1 | Name 1 of an address | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - WERTE | Values for the relevant domain | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BSED - BELNR | Accounting Document Number | ||
| 12 | BSED - BUKRS | Company Code | ||
| 13 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSED - GJAHR | Fiscal Year | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 17 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 18 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - AUGDT | Clearing Date | ||
| 23 | BSIK - BSCHL | Posting Key | ||
| 24 | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 25 | BSIK - XBLNR | Reference Document Number | ||
| 26 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 27 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 28 | BSIK - QSSKZ | Withholding Tax Code | ||
| 29 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 30 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSIK - BUKRS | Company Code | ||
| 33 | BSIK - BUDAT | Posting Date in the Document | ||
| 34 | BSIK - BLDAT | Document Date in Document | ||
| 35 | BSIK - BELNR | Accounting Document Number | ||
| 36 | BSIK - AUGDT | Clearing Date | ||
| 37 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 38 | BSIK - GJAHR | Fiscal Year | ||
| 39 | IBALTAB - BALANCE | Totals Field for Amounts | ||
| 40 | RFPDO - KQSTXFEL3 | Account Totals | ||
| 41 | RFPDO - KQSTXFEL6 | Open Invoices | ||
| 42 | RFPDO - KQSTXFEL5 | Totals Table | ||
| 43 | RFPDO - KQSTXFEL4 | Company Code Totals | ||
| 44 | RFPDO - KQSTXFEL2 | Withholding Tax Totals | ||
| 45 | RFPDO - KQSTXFEL1 | Line Item Display | ||
| 46 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 47 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 48 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 49 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - WAERS | Currency Key | ||
| 52 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 53 | WITH_ITEM - WITHT | Indicator for withholding tax type |