QSZNR - Certificate Number of the Withholding Tax Exemption

SAP data element QSZNR has the title "Certificate Number of the Withholding Tax Exemption".
 It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".

Properties of data element QSZNR

Property
DomainCHAR10
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionExempt.No.
Medium DescriptionExemption No.
Long DescriptionExemption Number

Tables with fields of type QSZNR

The data element QSZNR is used by fields in the following tables.

Table
Development Package
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
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