Table/Structure Field list used by SAP ABAP Program LFQSREXTF03 (Include LFQSREXTF03)
SAP ABAP Program
LFQSREXTF03 (Include LFQSREXTF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSIK - AUGDT | Clearing Date | |
2 | ![]() |
BSIK - BELNR | Accounting Document Number | |
3 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
4 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
5 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
6 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
7 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
8 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
9 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
11 | ![]() |
BSIK - ZUMSK | Target Special G/L Indicator | |
12 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
14 | ![]() |
LDBCB - LDBNODE | Logical node name | |
15 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
16 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
17 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
18 | ![]() |
QSTRMAIN - RPTXT | Text | |
19 | ![]() |
QSTRMAIN - WT_WITHCD | Withholding tax code | |
20 | ![]() |
QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | |
21 | ![]() |
QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | |
22 | ![]() |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
23 | ![]() |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
24 | ![]() |
QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | |
25 | ![]() |
QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | |
26 | ![]() |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
27 | ![]() |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
28 | ![]() |
QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | |
29 | ![]() |
QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | |
30 | ![]() |
QSTRMAIN - WRBTR | Amount in document currency | |
31 | ![]() |
QSTRMAIN - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
QSTRMAIN - RCTXT | Text (30 Characters) | |
33 | ![]() |
QSTRMAIN - QSREP | Recipient Code for Recipient Type | |
34 | ![]() |
QSTRMAIN - QSREC | Vendor Recipient Type | |
35 | ![]() |
QSTRMAIN - MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
QSTRMAIN - LAND1 | Country Key | |
37 | ![]() |
QSTRMAIN - GJAHR | Fiscal Year | |
38 | ![]() |
QSTRMAIN - DMBTR | Amount in local currency | |
39 | ![]() |
QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
QSTRMAIN - BUKRS | Company Code | |
41 | ![]() |
QSTRMAIN - BELNR | Accounting Document Number | |
42 | ![]() |
QSTRMAIN - WITHT | Indicator for withholding tax type | |
43 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
44 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
45 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
46 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
47 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
48 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
49 | ![]() |
T059D - RCTXT | Text (30 Characters) | |
50 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
51 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
52 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
53 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
54 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |