Table/Structure Field list used by SAP ABAP Program LFQSRTOOLF03 (Include LFQSRTOOLF03)
SAP ABAP Program 
LFQSRTOOLF03 (Include LFQSRTOOLF03) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (218)
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Function Module (10)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 8 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 14 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSAD - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 29 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSAK - BUPLA | Business Place | |
| 31 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 35 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
BSAK - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 39 | Table/Structure Field |
BSAK - QSSHB | Withholding Tax Base Amount | |
| 40 | Table/Structure Field |
BSAK - QSSKZ | Withholding Tax Code | |
| 41 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 43 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 45 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 52 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 53 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 54 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 55 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 61 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 62 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 64 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 66 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 69 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSID - QSSKZ | Withholding Tax Code | |
| 73 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 74 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 75 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 76 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 77 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 78 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 79 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 80 | Table/Structure Field |
BSID - ZUMSK | Target Special G/L Indicator | |
| 81 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 82 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 83 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 85 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSIK - BUPLA | Business Place | |
| 88 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 92 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 95 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 96 | Table/Structure Field |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 97 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 98 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 99 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 100 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 101 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 102 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 103 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
BSIK - SKNTO | Cash discount amount in local currency | |
| 105 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 106 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 107 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 108 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 109 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 111 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 112 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 113 | Table/Structure Field |
IDWTFIDOC - WT_PERIOD | Reporting Period | |
| 114 | Table/Structure Field |
IDWTGLOB - INTCA | Country ISO code | |
| 115 | Table/Structure Field |
IDWTGLOB - LAND1 | Country Key | |
| 116 | Table/Structure Field |
IDWTGLOB - WT_DATA_SOURCE | Data source for reporting extended withholding tax | |
| 117 | Table/Structure Field |
IDWTGLOB - WT_OG_NO_VAT | Exclude Sales Tax Data | |
| 118 | Table/Structure Field |
IDWTGLOB - WT_OG_OPEN | Include Open Items | |
| 119 | Table/Structure Field |
IDWTGLOB - WT_OG_PARTNER_NOTC | Exclude Withholding Tax Types and Codes | |
| 120 | Table/Structure Field |
IDWTGLOB - WT_SC_EXCL_BUPLA | Exclude Business Places | |
| 121 | Table/Structure Field |
IDWTGLOB - WT_SC_REP_PER | Divide Output List into Subperiods | |
| 122 | Table/Structure Field |
IDWTGLOB - WT_SC_SEPA_REVERSED | List Reversed Items Separately | |
| 123 | Table/Structure Field |
IDWTINTALL - WT_SC_REP_PER | Divide Output List into Subperiods | |
| 124 | Table/Structure Field |
IDWTPARTNER - MONA | Posting date calendar month | |
| 125 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 126 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 127 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 128 | Table/Structure Field |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
| 129 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 130 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 131 | Table/Structure Field |
QSTRMAIN - AUGBL | Document Number of the Clearing Document | |
| 132 | Table/Structure Field |
QSTRMAIN - AUGDT | Clearing Date | |
| 133 | Table/Structure Field |
QSTRMAIN - BELNR | Accounting Document Number | |
| 134 | Table/Structure Field |
QSTRMAIN - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
QSTRMAIN - BUKRS | Company Code | |
| 136 | Table/Structure Field |
QSTRMAIN - BUPLA | Business Place | |
| 137 | Table/Structure Field |
QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
QSTRMAIN - DMBTR | Amount in local currency | |
| 139 | Table/Structure Field |
QSTRMAIN - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
QSTRMAIN - HWAER | Local Currency | |
| 141 | Table/Structure Field |
QSTRMAIN - KOART | Account type | |
| 142 | Table/Structure Field |
QSTRMAIN - KUNNR | Customer Number | |
| 143 | Table/Structure Field |
QSTRMAIN - LAND1 | Country Key | |
| 144 | Table/Structure Field |
QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
QSTRMAIN - MONA | Posting date calendar month | |
| 146 | Table/Structure Field |
QSTRMAIN - MWSKZ | Tax on sales/purchases code | |
| 147 | Table/Structure Field |
QSTRMAIN - PARTNERNO | Partner ID | |
| 148 | Table/Structure Field |
QSTRMAIN - QSREC | Vendor Recipient Type | |
| 149 | Table/Structure Field |
QSTRMAIN - QSREP | Recipient Code for Recipient Type | |
| 150 | Table/Structure Field |
QSTRMAIN - RCTXT | Text (30 Characters) | |
| 151 | Table/Structure Field |
QSTRMAIN - REBZG | Number of the Invoice the Transaction Belongs to | |
| 152 | Table/Structure Field |
QSTRMAIN - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 153 | Table/Structure Field |
QSTRMAIN - REBZT | Follow-On Document Type | |
| 154 | Table/Structure Field |
QSTRMAIN - REBZZ | Line Item in the Relevant Invoice | |
| 155 | Table/Structure Field |
QSTRMAIN - RPTXT | Text | |
| 156 | Table/Structure Field |
QSTRMAIN - SHKZG | Debit/Credit Indicator | |
| 157 | Table/Structure Field |
QSTRMAIN - SKNTO | Cash discount amount in local currency | |
| 158 | Table/Structure Field |
QSTRMAIN - UMSKS | Special G/L Transaction Type | |
| 159 | Table/Structure Field |
QSTRMAIN - UMSKZ | Special G/L Indicator | |
| 160 | Table/Structure Field |
QSTRMAIN - WITHT | Indicator for withholding tax type | |
| 161 | Table/Structure Field |
QSTRMAIN - WRBTR | Amount in document currency | |
| 162 | Table/Structure Field |
QSTRMAIN - WSKTO | Cash Discount Amount in Document Currency | |
| 163 | Table/Structure Field |
QSTRMAIN - WT_ISSDT | Issue or Print Date of Withholding Tax Certificate | |
| 164 | Table/Structure Field |
QSTRMAIN - WT_MWSK1 | Tax Code for Distribution | |
| 165 | Table/Structure Field |
QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | |
| 166 | Table/Structure Field |
QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | |
| 167 | Table/Structure Field |
QSTRMAIN - WT_NEWWT | Indicator: Extended withholding tax active | |
| 168 | Table/Structure Field |
QSTRMAIN - WT_PAYBB | Payment amount in document currency | |
| 169 | Table/Structure Field |
QSTRMAIN - WT_PAYBH | Payment amount in local currency | |
| 170 | Table/Structure Field |
QSTRMAIN - WT_PAYDT | Payment date | |
| 171 | Table/Structure Field |
QSTRMAIN - WT_PERIOD | Reporting Period | |
| 172 | Table/Structure Field |
QSTRMAIN - WT_POSTM | Posting time | |
| 173 | Table/Structure Field |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
| 174 | Table/Structure Field |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
| 175 | Table/Structure Field |
QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 176 | Table/Structure Field |
QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 177 | Table/Structure Field |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
| 178 | Table/Structure Field |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
| 179 | Table/Structure Field |
QSTRMAIN - WT_REVERSED | Indicator: Document reversed? | |
| 180 | Table/Structure Field |
QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | |
| 181 | Table/Structure Field |
QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | |
| 182 | Table/Structure Field |
QSTRMAIN - WT_TCODE | Transaction Code | |
| 183 | Table/Structure Field |
QSTRMAIN - WT_WITHCD | Withholding tax code | |
| 184 | Table/Structure Field |
QSTRMAIN - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 185 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 186 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 187 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 188 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 189 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 190 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 191 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 192 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 193 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 194 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 195 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 196 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 197 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 198 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 199 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 200 | Table/Structure Field |
T059D - RCTXT | Text (30 Characters) | |
| 201 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 202 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 203 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 204 | Table/Structure Field |
T059Q - BLAND | Region (State, Province, County) | |
| 205 | Table/Structure Field |
T059Z - REGIO | Region (State, Province, County) | |
| 206 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 207 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 209 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 210 | Table/Structure Field |
WITH_ITEM - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
| 211 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 212 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 214 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 215 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 216 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 217 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 218 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
