Table/Structure Field list used by SAP ABAP Function Module FI_WT_CHECK_CALCULATION (Quellensteuer: Prüfen von Berechnungsroutinen)
SAP ABAP Function Module
FI_WT_CHECK_CALCULATION (Quellensteuer: Prüfen von Berechnungsroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE BSEG-GJAHR OPTIONAL |
13 | ![]() |
BSEG - DMBTR | Amount in local currency | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BSEG-BUKRS OPTIONAL |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BSEG-BELNR OPTIONAL |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSET - BUKRS | Company Code | |
19 | ![]() |
BSET - GJAHR | Fiscal Year | |
20 | ![]() |
BSET - BELNR | Accounting Document Number | |
21 | ![]() |
INDX - MANDT | Client | |
22 | ![]() |
INDX - PGMID | ABAP Program Name | |
23 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
24 | ![]() |
INDX - USERA | User name | |
25 | ![]() |
J_1BWHTACCBS_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
26 | ![]() |
J_1BWITH_ITEM_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
27 | ![]() |
KNA1 - BEGRU | Authorization Group | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LFB1 - BEGRU | Authorization Group | |
31 | ![]() |
LFB1 - BUKRS | Company Code | |
32 | ![]() |
RFOPS - KONKO | Open item account number | |
33 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? | |
34 | ![]() |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
35 | ![]() |
RFPOS - KONTO | Account Number | |
36 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
37 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
38 | ![]() |
RFPOS - BUKRS | Company Code | |
39 | ![]() |
RFPOS - AUGBL | Document Number of the Clearing Document | |
40 | ![]() |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
42 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
43 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
T001A - CURTP | Currency type and valuation view | |
46 | ![]() |
WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | |
47 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
48 | ![]() |
WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
49 | ![]() |
WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
50 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
51 | ![]() |
WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
52 | ![]() |
WITH_ITEM - KOART | Account type | |
53 | ![]() |
WITH_ITEM - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
54 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
55 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
57 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
58 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
59 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
60 | ![]() |
WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
61 | ![]() |
WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
62 | ![]() |
WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | |
63 | ![]() |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
64 | ![]() |
WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
65 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
66 | ![]() |
WITH_ITEMX - KOART | Account type | |
67 | ![]() |
WITH_ITEMX - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
68 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
69 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
70 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
71 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number |