SAP Table QSTRCRIT - Grouping Criteria for List Output for W/holding Tax Report.

SAP Table - QSTRCRIT

SAP Table	QSTRCRIT
Description	Grouping Criteria for List Output for W/holding Tax Report.
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
REGUH	Settlement data from payment program	FI-AP
T045T	User ID for bank transactions	FI-AP
FIPYXXD_INSTMT	Bank Statement File Identification Table	FI-AP
WITH_CTNCO3	Withholding tax certificate numbering concept 3	FI-AP
FPCL_ACC_PARA	Parameter for the Posting	FI-AP
FPRL_LEVELS	Approval Levels	FI-AP
T042D	Available amounts for payment program	FI-AP
FPRL_HEADER	List Header Data	FI-AP
CUP_DOC_IT	Document relevant for CUP/CIG Number	FI-AP
T042K	Accounts for bank charges	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table