Table/Structure Field list used by SAP ABAP Program KQST5002 (Include RFKQST50 and RFKQST60 Routines for Data Selection)
SAP ABAP Program
KQST5002 (Include RFKQST50 and RFKQST60 Routines for Data Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - LINE1 | 1st output line | |
3 | ![]() |
BHDGD - LINE2 | 2nd output line | |
4 | ![]() |
BHDGD - LINES | Line size | |
5 | ![]() |
BHDGD - REPID | ABAP Program Name | |
6 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - DOMAI | Domain name | |
9 | ![]() |
BSAK - BUKRS | Company Code | |
10 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
11 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
12 | ![]() |
BSAK - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | |
15 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
BSAK - DMBTR | Amount in local currency | |
17 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
18 | ![]() |
BSAK - BELNR | Accounting Document Number | |
19 | ![]() |
BSAK - AUGDT | Clearing Date | |
20 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
21 | ![]() |
BSEC - BUKRS | Company Code | |
22 | ![]() |
BSEC - STRAS | House number and street | |
23 | ![]() |
BSEC - PSTLZ | Postal Code | |
24 | ![]() |
BSEC - ORT01 | City | |
25 | ![]() |
BSEC - NAME2 | Name 2 | |
26 | ![]() |
BSEC - GJAHR | Fiscal Year | |
27 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEC - BELNR | Accounting Document Number | |
29 | ![]() |
BSEC - NAME1 | Name 1 | |
30 | ![]() |
BSEG - HKONT | General Ledger Account | |
31 | ![]() |
BSEG - WRBTR | Amount in document currency | |
32 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
BSEG - KOART | Account type | |
34 | ![]() |
BSEG - GJAHR | Fiscal Year | |
35 | ![]() |
BSEG - DMBTR | Amount in local currency | |
36 | ![]() |
BSEG - BUKRS | Company Code | |
37 | ![]() |
BSEG - BELNR | Accounting Document Number | |
38 | ![]() |
BSET - BELNR | Accounting Document Number | |
39 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
42 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
43 | ![]() |
BSET - GJAHR | Fiscal Year | |
44 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
45 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
46 | ![]() |
BSET - BUKRS | Company Code | |
47 | ![]() |
BSET - HKONT | General Ledger Account | |
48 | ![]() |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
49 | ![]() |
BSIK - WRBTR | Amount in document currency | |
50 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
51 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
BSIK - QSSHB | Withholding Tax Base Amount | |
53 | ![]() |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
54 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BSIK - GJAHR | Fiscal Year | |
56 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSIK - BUKRS | Company Code | |
58 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
59 | ![]() |
BSIK - BSCHL | Posting Key | |
60 | ![]() |
BSIK - BELNR | Accounting Document Number | |
61 | ![]() |
BSIK - AUGDT | Clearing Date | |
62 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
63 | ![]() |
BSIK - DMBTR | Amount in local currency | |
64 | ![]() |
BSIS - DMBTR | Amount in local currency | |
65 | ![]() |
BSIS - WRBTR | Amount in document currency | |
66 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
67 | ![]() |
BSIS - HKONT | General Ledger Account | |
68 | ![]() |
BSIS - GJAHR | Fiscal Year | |
69 | ![]() |
BSIS - BUKRS | Company Code | |
70 | ![]() |
BSIS - BELNR | Accounting Document Number | |
71 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
72 | ![]() |
RFPDO - KQSTXFEL7 | List Separation | |
73 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
74 | ![]() |
TBSL - BSCHL | Posting Key | |
75 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? |