Data Element list used by SAP ABAP Table QSTRE (FI/HR Withholding Tax Report for Spain)
SAP ABAP Table
QSTRE (FI/HR Withholding Tax Report for Spain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | DMBTR | Amount in local currency | ||
| 6 | FPRCD | Provincial tax code | ||
| 7 | GBDAT_Q | Date of birth of the person subject to withholding tax | ||
| 8 | GBORT_Q | Place of birth of the person subject to withholding tax | ||
| 9 | GBPRO_Q | Native Region of the Party Subject to Withholding Tax | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | KURSF | Exchange rate | ||
| 12 | MANDT | Client | ||
| 13 | NAME1_GP | Name 1 | ||
| 14 | NAME2_GP | Name 2 | ||
| 15 | NOHIJ | Tax - Number of Children | ||
| 16 | ORT01_GP | City | ||
| 17 | PSTLZ | Postal Code | ||
| 18 | QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 19 | QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 20 | QEKAR | Income Type | ||
| 21 | QLAND | Withholding Tax Country Key | ||
| 22 | QPROZ | Percentage Subject to Withholding Tax | ||
| 23 | QSDATHER | Data Origin for Table QSTRE | ||
| 24 | QSFBH | Amount Exempt from Withholding Tax (in Local Currency) | ||
| 25 | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 26 | QSKZDPC | Ind.fr Donations/Pyts on Act (Donativos/Pagos) fr Wth.Tx Rep | ||
| 27 | QSREP | Recipient Code for Recipient Type | ||
| 28 | QSSHB | Withholding Tax Base Amount | ||
| 29 | QSSHH | Withholding Tax Base Amount (Local Currency) | ||
| 30 | QSSKZ | Withholding Tax Code | ||
| 31 | QSWAERS | Currency Key for Withholding Tax Report | ||
| 32 | QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 33 | REGIO | Region (State, Province, County) | ||
| 34 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 35 | STCD1 | Tax Number 1 | ||
| 36 | STCEG | VAT Registration Number | ||
| 37 | STKZN | Natural Person | ||
| 38 | STRAS_GP | House number and street | ||
| 39 | WRBTR | Amount in document currency |