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