QSREC in LFBW_PRC
Recipient Type (DE: Qst.Klasse)
QSREC is a field in SAP table LFBW_PRC (Master Data Consolidation: Process Table for LFBW). It represents "Recipient Type". Data element: WT_QSREC. Available in 3 CDS view(s) as RecipientType.
Business Meaning
| Description (EN) | Recipient Type |
|---|---|
| Beschreibung (DE) | Qst.Klasse |
| Data Element | WT_QSREC |
| Key Field | No |
CDS Views & Technical Names (3)
LFBW_PRC.QSREC is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
RecipientType
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BPSuplrWithholdingTaxProcess | direct | BASIC | BP Supplier Withholding Tax Process | |
| I_BPSuplrWithholdingTaxProcTP | via 2 level | TRANSACTIONAL | BP Supplier Withholding Tax Process - TP | |
| C_BPSuplrWithholdingTaxProcTP | via 3 levels | CONSUMPTION | BP Supplier Withholding Tax Process |
Other Tables with Field QSREC (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EXT_TAX_ITEM | WT_QSREC | External Tax Items for Statutory Reporting | |
| FIWTES_WHTKEY | WT_QSREC | KEY | Spain Modelo Reporting |
| J_KR_T059C | WT_QSREC | KEY | Types of Recipient: Vendors per Withholding Tax Type(Korea) |
| KNBW | WT_QSREC | Customer master record (withholding tax types) X | |
| LFB1 | QSREC | Vendor Master (Company Code) | |
| LFB1_PRC | QSREC | Master Data Consolidation: Process Table for LFB1 | |
| LFBW | WT_QSREC | Vendor master record (withholding tax types) X | |
| T059C | WT_QSREC | KEY | Withholding Tax Classes: Vendors/Debtors per Withholding Tax |
| T059D | WT_QSREC | KEY | Withholding Tax Classes: Vendors/Debtors per Withholding Tax |
| TCJ_WTAX_ITEMS | WT_QSREC | Withholding Tax Items for Cash Journal Document Items | |
| WITH_ITEM | WT_QSREC | Witholding tax info per W/tax type and FI line item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA