SAP Table QSTRE
FI/HR Withholding Tax Report for Spain
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The table QSTRE (FI/HR Withholding Tax Report for Spain) is a standard table in SAP ERP. It belongs to the package FREP.
Technical Information
| Table | QSTRE |
| Short Text | FI/HR Withholding Tax Report for Spain |
| Package | FREP |
| Table Type | Transparent Table |
Fields for Table QSTRE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| DATHER | Data Origin for Table QSTRE | QSDATHER | CHAR | 1 | ||
| FPRCD | Provincial tax code | FPRCD | CHAR | 3 | ||
| QSREP | Recipient Code for Recipient Type | QSREP | CHAR | 3 | ||
| QEKAR | Income Type | QEKAR | CHAR | 4 | * | |
| KZDPC | Ind.fr Donations/Pyts on Act (Donativos/Pagos) fr Wth.Tx Rep | QSKZDPC | CHAR | 1 | ||
| STECD | Tax Number 1 | STCD1 | CHAR | 16 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | ||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | ||
| ORT01 | City | ORT01_GP | CHAR | 35 | ||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
| STRAS | House number and street | STRAS_GP | CHAR | 35 | ||
| GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | ||
| GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | ||
| GBPRO | Native Region of the Party Subject to Withholding Tax | GBPRO_Q | CHAR | 3 | ||
| SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | ||
| STKZN | Natural Person | STKZN | CHAR | 1 | ||
| QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | * | |
| QPROZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 5 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | * | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13 | ||
| QSSHH | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 13 | ||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13 | ||
| QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH | CURR | 13 | ||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13 | ||
| QSFBH | Amount Exempt from Withholding Tax (in Local Currency) | QSFBH | CURR | 13 | ||
| KURSF | Exchange rate | KURSF | DEC | 9 | ||
| WAERQ | Currency Key for Withholding Tax Report | QSWAERS | CHAR | 5 | ||
| NOHIJ | Tax - Number of Children | NOHIJ | DEC | 2 |