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 |
---|---|---|---|---|
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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? |