Table/Structure Field list used by SAP ABAP Program KQST0014 (Include KQST0014)
SAP ABAP Program 
KQST0014 (Include KQST0014) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 2 | Table/Structure Field |
ADRS - ORT01 | City | |
| 3 | Table/Structure Field |
ADRS - PSTLZ | Postal code | |
| 4 | Table/Structure Field |
ADRS - STRAS | House number and street | |
| 5 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BKPF - USNAM | User name | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 18 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSIK - BLART | Document type | |
| 22 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSIK - BUPLA | Business Place | |
| 27 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 33 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 34 | Table/Structure Field |
BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 35 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 36 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 37 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 38 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 41 | Table/Structure Field |
BSIK - SAKNR | G/L Account Number | |
| 42 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 44 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 45 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 47 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 49 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 50 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 51 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 52 | Table/Structure Field |
IBALTAB - BALANCE | Totals Field for Amounts | |
| 53 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 54 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 55 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
RFOPS - BLART | Document type | |
| 57 | Table/Structure Field |
RFOPS - BLDAT | Document Date in Document | |
| 58 | Table/Structure Field |
RFOPS - BSCHL | Posting Key | |
| 59 | Table/Structure Field |
RFOPS - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 61 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 62 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 67 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 68 | Table/Structure Field |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
| 69 | Table/Structure Field |
RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 70 | Table/Structure Field |
RFOPS - QSSHB | Withholding Tax Base Amount | |
| 71 | Table/Structure Field |
RFOPS - QSSKZ | Withholding Tax Code | |
| 72 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 73 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 74 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 75 | Table/Structure Field |
RFOPS - SAKNR | G/L Account Number | |
| 76 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 78 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 79 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 81 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 82 | Table/Structure Field |
RFOPS - ZFBDT | Baseline date for due date calculation | |
| 83 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 84 | Table/Structure Field |
RFPDO - KQSTCOUNT | Field for Counter | |
| 85 | Table/Structure Field |
RFPDO - KQSTXFEL1 | Line Item Display | |
| 86 | Table/Structure Field |
RFPDO - KQSTXFEL2 | Withholding Tax Totals | |
| 87 | Table/Structure Field |
RFPDO - KQSTXFEL3 | Account Totals | |
| 88 | Table/Structure Field |
RFPDO - KQSTXFEL4 | Company Code Totals | |
| 89 | Table/Structure Field |
RFPDO - KQSTXFEL5 | Totals Table | |
| 90 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 91 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 92 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 93 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 94 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 95 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 96 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 97 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 98 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 99 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 100 | Table/Structure Field |
T001 - ORT01 | City | |
| 101 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 102 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 104 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 105 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 106 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 107 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 108 | Table/Structure Field |
T059G - EATXT | Text, length 40 | |
| 109 | Table/Structure Field |
T059G - LAND1 | Country Key | |
| 110 | Table/Structure Field |
T059G - QEKAR | Income Type | |
| 111 | Table/Structure Field |
T059G - SPRAS | Language Key | |
| 112 | Table/Structure Field |
T059MINMAX - WAERS | Currency Key | |
| 113 | Table/Structure Field |
T059MINMAX - WT_REPWTMIN | Minimum withholding tax amount for withholding tax reporting | |
| 114 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 116 | Table/Structure Field |
T059P - WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | |
| 117 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 118 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 119 | Table/Structure Field |
T059Q - QEKAR | Income Type | |
| 120 | Table/Structure Field |
T059Q - QMIND | Minimum amount for withholding tax report (Shiharai Choso) | |
| 121 | Table/Structure Field |
T059Q - QMIWA | Currency for minimum amount | |
| 122 | Table/Structure Field |
T059Q - QSBEZ | Description of Withholding Tax Code | |
| 123 | Table/Structure Field |
T059Q - QSCOD | Official Withholding Tax Code | |
| 124 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 125 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 126 | Table/Structure Field |
T059Z - QEKAR | Income Type | |
| 127 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 128 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 129 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 130 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 131 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 134 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 135 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 136 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 138 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 141 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 142 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code |
