Data Element list used by SAP ABAP Table QSTRMAIN (Line Item Data Structure for Extended W/holding Tax Report.)
SAP ABAP Table QSTRMAIN (Line Item Data Structure for Extended W/holding Tax Report.) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGBL Document Number of the Clearing Document
2 Data Element  AUGDT Clearing Date
3 Data Element  BELNR_D Accounting Document Number
4 Data Element  BLART Document type
5 Data Element  BLDAT Document Date in Document
6 Data Element  BSCHL Posting Key
7 Data Element  BUDAT Posting Date in the Document
8 Data Element  BUKRS Company Code
9 Data Element  BUKRS Company Code
10 Data Element  BUMON Posting date calendar month
11 Data Element  BUPLA Business Place
12 Data Element  BUZEI Number of Line Item Within Accounting Document
13 Data Element  CTISSUEDATE Issue or Print Date of Withholding Tax Certificate
14 Data Element  CTNUMBER Withholding Tax Certificate Number
15 Data Element  DMBTR Amount in local currency
16 Data Element  DZFBDT Baseline date for due date calculation
17 Data Element  DZUMSK Target Special G/L Indicator
18 Data Element  EMPFB Payee/Payer
19 Data Element  FWSTE Tax Amount in Document Currency
20 Data Element  GJAHR Fiscal Year
21 Data Element  GSBER Business Area
22 Data Element  HWAER Local Currency
23 Data Element  HWSTE Tax Amount in Local Currency
24 Data Element  KOART Account type
25 Data Element  KUNNR Customer Number
26 Data Element  KUNNR Customer Number
27 Data Element  LAND1 Country Key
28 Data Element  LIFNR Account Number of Vendor or Creditor
29 Data Element  LIFNR Account Number of Vendor or Creditor
30 Data Element  MWSKX Tax Code for Distribution
31 Data Element  MWSKZ Tax on sales/purchases code
32 Data Element  PARTNERNO Partner ID
33 Data Element  QSATZ Withholding Tax Rate
34 Data Element  QSCOD Official Withholding Tax Code
35 Data Element  QSREC Vendor Recipient Type
36 Data Element  QSREP Recipient Code for Recipient Type
37 Data Element  REBZG Number of the Invoice the Transaction Belongs to
38 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
39 Data Element  REBZT Follow-On Document Type
40 Data Element  REBZZ Line Item in the Relevant Invoice
41 Data Element  REVERSED Indicator: Document reversed?
42 Data Element  SECCO Section Code
43 Data Element  SGTXT Item Text
44 Data Element  SHKZG Debit/Credit Indicator
45 Data Element  SKNTO Cash discount amount in local currency
46 Data Element  STCD1 Tax Number 1
47 Data Element  STCD2 Tax Number 2
48 Data Element  STENR Tax Number at Responsible Tax Authority
49 Data Element  TCODE Transaction Code
50 Data Element  TEXT30 Text (30 Characters)
51 Data Element  TXT50 Text
52 Data Element  UMSKS Special G/L Transaction Type
53 Data Element  UMSKZ Special G/L Indicator
54 Data Element  WAERS Currency Key
55 Data Element  WITHT Indicator for withholding tax type
56 Data Element  WRBTR Amount in document currency
57 Data Element  WSKTO Cash Discount Amount in Document Currency
58 Data Element  WT_AMNMAN Indicator: Withholding tax amount entered manually
59 Data Element  WT_BASMAN Indicator: Withholding tax base amount entered manually
60 Data Element  WT_BS Withholding tax base amount (local currency)
61 Data Element  WT_BS1 Withholding tax base amount in document currency
62 Data Element  WT_EXMP Amount exempt from withholding tax in local currency
63 Data Element  WT_EXMP1 Amount exempt from withholding tax in document currency
64 Data Element  WT_EXNR Exemption certificate number
65 Data Element  WT_EXRT Exemption rate
66 Data Element  WT_FREE_DMBTR Free amount field for country specific
67 Data Element  WT_FREE_DMBTR Free amount field for country specific
68 Data Element  WT_FREE_DMBTR Free amount field for country specific
69 Data Element  WT_FREE_DMBTR Free amount field for country specific
70 Data Element  WT_FREE_DMBTR Free amount field for country specific
71 Data Element  WT_FREE_DMBTR Free amount field for country specific
72 Data Element  WT_GRUWTPD Indicator: Entry posted as "Grossing up"
73 Data Element  WT_ITEM_REF Reference to WT item
74 Data Element  WT_ITEM_SOURCE Data source of item
75 Data Element  WT_NET Net amount = Invoice amount - withholding tax amount in LC
76 Data Element  WT_NET1 Net amount = Invoice amount - w/hold.tax amount in doc.crcy
77 Data Element  WT_NEWWT Indicator: Extended withholding tax active
78 Data Element  WT_OPEN_ITEM Item status ( open, paid ...)
79 Data Element  WT_OPOWTPD Indicator: Entry posted as a debit/credit
80 Data Element  WT_PARTNO_TYPE Type of partner number
81 Data Element  WT_PAYBB Payment amount in document currency
82 Data Element  WT_PAYBH Payment amount in local currency
83 Data Element  WT_PAYDT Payment date
84 Data Element  WT_POSIN Posting indicator
85 Data Element  WT_POSTM Posting time
86 Data Element  WT_REPPERIOD Reporting Period
87 Data Element  WT_SLFWTPD Indicator: Entry posted as self-withholding tax
88 Data Element  WT_WITHCD Withholding tax code
89 Data Element  WT_WT Withholding tax amount (in local currency)
90 Data Element  WT_WT1 Withholding tax amount in document currency
91 Data Element  XBLNR1 Reference Document Number
92 Data Element  XCPDD Indicator: Address and Bank Data Set Individually
93 Data Element  XREF2 Business partner reference key
94 Data Element  XREF3 Reference key for line item
95 Data Element  XZAHL Indicator: Is Posting Key Used in a Payment Transaction?