Table/Structure Field list used by SAP ABAP Class CL_IM_IMPIT_IDWTREP (Imp. class for BAdI imp. IMPIT_IDWTREP)
SAP ABAP Class
CL_IM_IMPIT_IDWTREP (Imp. class for BAdI imp. IMPIT_IDWTREP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - DMBTR | Amount in local currency | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - HKONT | General Ledger Account | |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSET - BELNR | Accounting Document Number | |
10 | ![]() |
BSET - BUKRS | Company Code | |
11 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
12 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
13 | ![]() |
BSET - GJAHR | Fiscal Year | |
14 | ![]() |
BSET - HKONT | General Ledger Account | |
15 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
16 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
17 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
BSIK - BSTAT | Document Status | |
20 | ![]() |
BSIK - QSSKZ | Withholding Tax Code | |
21 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
22 | ![]() |
DD03P - REPTEXT | Heading | |
23 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
24 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
25 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
26 | ![]() |
IDWTADD - IT_REP_CMDOM | City | |
27 | ![]() |
IDWTADD - IT_REP_GBDAT | Date of birth of the person subject to withholding tax | |
28 | ![]() |
IDWTADD - IT_REP_GBORT | Place of birth of the person subject to withholding tax | |
29 | ![]() |
IDWTADD - IT_REP_INDOM | House number and street | |
30 | ![]() |
IDWTADD - IT_REP_LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
IDWTADD - IT_REP_NAME1 | Name | |
32 | ![]() |
IDWTADD - IT_REP_NAME2 | Name | |
33 | ![]() |
IDWTADD - IT_REP_PRDOM | Region (State, Province, County) | |
34 | ![]() |
IDWTADD - IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
35 | ![]() |
IDWTADD - IT_RF07_BUKRS | Company Code | |
36 | ![]() |
IDWTADD - IT_RF07_CAUS | Modello 770 - Reason for payment of service | |
37 | ![]() |
IDWTADD - IT_RF07_CDCOMU | Municipal code | |
38 | ![]() |
IDWTADD - IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | |
39 | ![]() |
IDWTADD - IT_RF07_DTFINE | Ending date of INAIL insurance covering | |
40 | ![]() |
IDWTADD - IT_RF07_DTINIZ | Starting date of INAIL insurance covering | |
41 | ![]() |
IDWTADD - IT_RF07_GJAHR | Fiscal Year | |
42 | ![]() |
IDWTADD - IT_RF07_LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
IDWTADD - IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | |
44 | ![]() |
IDWTADD_IT - IT_REP_CMDOM | City | |
45 | ![]() |
IDWTADD_IT - IT_REP_GBDAT | Date of birth of the person subject to withholding tax | |
46 | ![]() |
IDWTADD_IT - IT_REP_GBORT | Place of birth of the person subject to withholding tax | |
47 | ![]() |
IDWTADD_IT - IT_REP_INDOM | House number and street | |
48 | ![]() |
IDWTADD_IT - IT_REP_LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
IDWTADD_IT - IT_REP_NAME1 | Name | |
50 | ![]() |
IDWTADD_IT - IT_REP_NAME2 | Name | |
51 | ![]() |
IDWTADD_IT - IT_REP_PRDOM | Region (State, Province, County) | |
52 | ![]() |
IDWTADD_IT - IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
53 | ![]() |
IDWTADD_IT - IT_RF07_BUKRS | Company Code | |
54 | ![]() |
IDWTADD_IT - IT_RF07_CAUS | Modello 770 - Reason for payment of service | |
55 | ![]() |
IDWTADD_IT - IT_RF07_CDCOMU | Municipal code | |
56 | ![]() |
IDWTADD_IT - IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | |
57 | ![]() |
IDWTADD_IT - IT_RF07_DTFINE | Ending date of INAIL insurance covering | |
58 | ![]() |
IDWTADD_IT - IT_RF07_DTINIZ | Starting date of INAIL insurance covering | |
59 | ![]() |
IDWTADD_IT - IT_RF07_GJAHR | Fiscal Year | |
60 | ![]() |
IDWTADD_IT - IT_RF07_LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
IDWTADD_IT - IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | |
62 | ![]() |
IDWTCOMPCD - BUKRS | Company Code | |
63 | ![]() |
IDWTCOMPCD - DMBTR | Gross amount in Reporting Currency | |
64 | ![]() |
IDWTCOMPCD - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
65 | ![]() |
IDWTCOMPCD - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | |
66 | ![]() |
IDWTCOMPCD - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | |
67 | ![]() |
IDWTCOMPCD - WT_QBSHH | Withholding Tax Amount in Reporting Currency | |
68 | ![]() |
IDWTCOMPCD - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | |
69 | ![]() |
IDWTCOMPCD - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | |
70 | ![]() |
IDWTCOMPCD - WT_TAXHH | Tax Amount in Reporting Currency | |
71 | ![]() |
IDWTFIDOC - BELNR | Accounting Document Number | |
72 | ![]() |
IDWTFIDOC - BUKRS | Company Code | |
73 | ![]() |
IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | |
74 | ![]() |
IDWTFIDOC - GJAHR | Fiscal Year | |
75 | ![]() |
IDWTFIDOC - IT_REP_CMDOM | City | |
76 | ![]() |
IDWTFIDOC - IT_REP_GBDAT | Date of birth of the person subject to withholding tax | |
77 | ![]() |
IDWTFIDOC - IT_REP_GBORT | Place of birth of the person subject to withholding tax | |
78 | ![]() |
IDWTFIDOC - IT_REP_INDOM | House number and street | |
79 | ![]() |
IDWTFIDOC - IT_REP_LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
IDWTFIDOC - IT_REP_NAME1 | Name | |
81 | ![]() |
IDWTFIDOC - IT_REP_NAME2 | Name | |
82 | ![]() |
IDWTFIDOC - IT_REP_PRDOM | Region (State, Province, County) | |
83 | ![]() |
IDWTFIDOC - IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
84 | ![]() |
IDWTFIDOC - IT_RF07_BUKRS | Company Code | |
85 | ![]() |
IDWTFIDOC - IT_RF07_CAUS | Modello 770 - Reason for payment of service | |
86 | ![]() |
IDWTFIDOC - IT_RF07_CDCOMU | Municipal code | |
87 | ![]() |
IDWTFIDOC - IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | |
88 | ![]() |
IDWTFIDOC - IT_RF07_DTFINE | Ending date of INAIL insurance covering | |
89 | ![]() |
IDWTFIDOC - IT_RF07_DTINIZ | Starting date of INAIL insurance covering | |
90 | ![]() |
IDWTFIDOC - IT_RF07_GJAHR | Fiscal Year | |
91 | ![]() |
IDWTFIDOC - IT_RF07_LIFNR | Account Number of Vendor or Creditor | |
92 | ![]() |
IDWTFIDOC - IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | |
93 | ![]() |
IDWTFIDOC - PARTNERNO | Partner ID | |
94 | ![]() |
IDWTFIDOC - QSCOD | Official Withholding Tax Code | |
95 | ![]() |
IDWTFIDOC - WITHT | Indicator for withholding tax type | |
96 | ![]() |
IDWTFIDOC - WRBTR | Amount in Document Currency | |
97 | ![]() |
IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
98 | ![]() |
IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | |
99 | ![]() |
IDWTFIDOC - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | |
100 | ![]() |
IDWTFIDOC - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | |
101 | ![]() |
IDWTFIDOC - WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | |
102 | ![]() |
IDWTFIDOC - WT_FREE1 | Free for country specific field | |
103 | ![]() |
IDWTFIDOC - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | |
104 | ![]() |
IDWTFIDOC - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | |
105 | ![]() |
IDWTFIDOC - WT_PAYBB | Payment amount in document currency | |
106 | ![]() |
IDWTFIDOC - WT_PAYBH | Payment amount in local currency | |
107 | ![]() |
IDWTFIDOC - WT_PAYDT | Payment date | |
108 | ![]() |
IDWTFIDOC - WT_QBSHB | Withholding tax amount in document currency | |
109 | ![]() |
IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | |
110 | ![]() |
IDWTFIDOC - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | |
111 | ![]() |
IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | |
112 | ![]() |
IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | |
113 | ![]() |
IDWTFIDOC - WT_TAXHB | Tax Amount in Document Currency | |
114 | ![]() |
IDWTFIDOC - WT_TAXHH | Tax Amount in Reporting Currency | |
115 | ![]() |
IDWTFIDOC - WT_WITHCD | Withholding tax code | |
116 | ![]() |
IDWTFIDOC - WT_XDMBTR1 | Free amount field for country specific | |
117 | ![]() |
IDWTFIDOC - WT_XDMBTR2 | Free amount field for country specific | |
118 | ![]() |
IDWTFIDOC - WT_XWRBTR1 | Free amount field for country specific | |
119 | ![]() |
IDWTFIDOC - WT_XWRBTR2 | Free amount field for country specific | |
120 | ![]() |
IDWTGLOB - WT_OUTPUT_GRP | Process Type | |
121 | ![]() |
IDWTGLOB - WT_OUTPUT_GRP | Process Type | |
122 | ![]() |
IDWTGLOB - WT_SC_TEST_RUN | Test Run | |
123 | ![]() |
IDWTINTALL - WT_OUTPUT_GRP | Process Type | |
124 | ![]() |
IDWTINTALL - WT_OUTPUT_GRP | Process Type | |
125 | ![]() |
IDWTPARTNER - BUKRS | Company Code | |
126 | ![]() |
IDWTPARTNER - DMBTR | Gross amount in Reporting Currency | |
127 | ![]() |
IDWTPARTNER - PARTNERNO | Partner ID | |
128 | ![]() |
IDWTPARTNER - WITHT | Indicator for withholding tax type | |
129 | ![]() |
IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
130 | ![]() |
IDWTPARTNER - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | |
131 | ![]() |
IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | |
132 | ![]() |
IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | |
133 | ![]() |
IDWTPARTNER - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | |
134 | ![]() |
IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | |
135 | ![]() |
IDWTPARTNER - WT_TAXHH | Tax Amount in Reporting Currency | |
136 | ![]() |
IDWTPARTNER - WT_WITHCD | Withholding tax code | |
137 | ![]() |
LDBCB - LDBNODE | Logical node name | |
138 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
139 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
140 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
141 | ![]() |
LFA1 - NAME1 | Name 1 | |
142 | ![]() |
LFA1 - NAME2 | Name 2 | |
143 | ![]() |
LFA1 - ORT01 | City | |
144 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
145 | ![]() |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
146 | ![]() |
LFA1 - STRAS | House number and street | |
147 | ![]() |
QSTRMAIN - AUGBL | Document Number of the Clearing Document | |
148 | ![]() |
QSTRMAIN - BELNR | Accounting Document Number | |
149 | ![]() |
QSTRMAIN - BUKRS | Company Code | |
150 | ![]() |
QSTRMAIN - DMBTR | Amount in local currency | |
151 | ![]() |
QSTRMAIN - GJAHR | Fiscal Year | |
152 | ![]() |
QSTRMAIN - REBZT | Follow-On Document Type | |
153 | ![]() |
QSTRMAIN - UMSKS | Special G/L Transaction Type | |
154 | ![]() |
QSTRMAIN - WRBTR | Amount in document currency | |
155 | ![]() |
QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | |
156 | ![]() |
QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | |
157 | ![]() |
QSTRMAIN - WT_NEWWT | Indicator: Extended withholding tax active | |
158 | ![]() |
QSTRMAIN - WT_PAYBB | Payment amount in document currency | |
159 | ![]() |
QSTRMAIN - WT_PAYBH | Payment amount in local currency | |
160 | ![]() |
QSTRMAIN - WT_POSTM | Posting time | |
161 | ![]() |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
162 | ![]() |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
163 | ![]() |
QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | |
164 | ![]() |
QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | |
165 | ![]() |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
166 | ![]() |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
167 | ![]() |
QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | |
168 | ![]() |
QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | |
169 | ![]() |
QSTRMAIN - WT_XDMBTR | Free amount field for country specific | |
170 | ![]() |
QSTRMAIN - WT_XWRBTR | Free amount field for country specific | |
171 | ![]() |
RF07 - BUKRS | Company Code | |
172 | ![]() |
RF07 - CAUS | Modello 770 - Reason for payment of service | |
173 | ![]() |
RF07 - CDCOMU | Municipal code | |
174 | ![]() |
RF07 - CDINAIL | Withholding tax in Italy : Modello 770 - additional data | |
175 | ![]() |
RF07 - DTFINE | Ending date of INAIL insurance covering | |
176 | ![]() |
RF07 - DTINIZ | Starting date of INAIL insurance covering | |
177 | ![]() |
RF07 - GJAHR | Fiscal Year | |
178 | ![]() |
RF07 - LIFNR | Account Number of Vendor or Creditor | |
179 | ![]() |
RF07 - NASSC | Annual amount not subject to WT on the basis of std. system | |
180 | ![]() |
RF07 - REP_LIFNR | Foreign vendor representative | |
181 | ![]() |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
182 | ![]() |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
183 | ![]() |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
184 | ![]() |
SVAL - FIELDNAME | Field Name | |
185 | ![]() |
SVAL - FIELDNAME | Field Name | |
186 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
187 | ![]() |
SVAL - TABNAME | Table Name | |
188 | ![]() |
SVAL - TABNAME | Table Name | |
189 | ![]() |
SVAL - VALUE | Table field value | |
190 | ![]() |
SVAL - VALUE | Table field value | |
191 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
192 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
193 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
194 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
T059Q - QEKAR | Income Type | |
201 | ![]() |
T059Q - QSCOD | Official Withholding Tax Code | |
202 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key |