SAP ABAP Program SAPLFWTQ (SAPLFWTQ)

Basic Data

Program	SAPLFWTQ
Program Type	F	Function group

Attributes

Status
Application	S	Basis
Authorization Group
Logical database	D$S	Processing without database
Selection screen
☐ Editor lock	☑ Fixed point arithmetic
☑ Unicode checks active	☐ Start using variant

Function Group

Include	Function Module	Short Description	Mode
01	FI_WT_ZP_ACCUM_STORE_GR	Store accumulation state (group level)
02	FI_WT_ZP_ACCUM_STORE_TGR	Store accumulation state (subgroup level)
03	FI_WT_ZP_ACCUM_RESTORE_GR	Restore original accumulation state (group level)
04	FI_WT_ZP_ACCUM_RESTORE_TGR	Restore original accumulation state (subgroup level)
05	FI_WT_ZP_INIT_TGR	Initialization before calculating WT for a subgroup
06	FI_WT_ZP_INIT_GR	Initialization before calculating WT for a group
07	FI_WT_ZP_PREPARE_WT_CALC	Preparing the withholding tax calculation for a subgroup
08	FI_WT_ZP_CALCULATE_WT	Calculation of withholding tax amounts for a subgroup
09	FI_WT_ZP_FETCH_WT_AMOUNTS	Fetch WT amounts for a subgroup item from global buffer
10	FI_WT_ZP_INSERT_REGUPW	Create payment proposal: insert REGUPW records
11	FI_WT_ZP_INSERT_ACCUM_TABLE	Create payment proposal: insert WTAKPN/WTADPN records
12	FI_WT_ZP_READ_REGUPW	Select REGUPW records to a given REGUP record
13	FI_WT_ZP_GRUPPE_INITIALISIEREN	Initialization of global memory (payment run)
14	FI_WT_ZP_READ_ACCUM_TABLE	Select WTAKPN/WTADPN records for a given REGUH record
15	FI_WT_ZP_DELETE_PYMNT_PROPOSAL	Delete REGUPW and WTAKPN/WTADPN records (proposal data)
16	FI_WT_ZP_DISPLAY	Display withholding information
17	FI_WT_ZP_RESET_WT	Edit payment proposal: reset WT of items on exception list
18	FI_WT_ZP_INIT_ACCUMULATION	Initialize global accumulation buffer
19	FI_WT_ZP_ACCUM_STORE	Edit payment proposal: store accumulation per group
20	FI_WT_ZP_RESTORE_WT_INFO	Edit proposal/WT recalculation: Rollback of WT info
21	FI_WT_ZP_UPDATE_REGUPW	Edit payment proposal: update REGUPW records
22	FI_WT_ZP_UPDATE_ACCUMULATION	Edit payment proposal: update WTAKPN/WTADPN records
23	FI_WT_ZP_REFRESH_BUFFER	Create/edit payment proposal: refresh global WT buffers
24	FI_WT_ZP_FILL_REGUPW_EXCEPTION	Create payment proposal: prepare REGUPW for exceptions
25	FI_WT_ZP_INSERT_REGUPW_EXCEPT	Create payment proposal: insert REGUPW records (exception)
26	FI_WT_ZP_EXTEND_REGUS	Extended accumulation: prepare REGUS
27	FI_WT_ZP_DETERM_GROUP_OF_ACCTS	Determination of linked accounts (extended accumulation)
28	FI_WT_ZP_DETERM_GROUP_OF_CC	Determine group of company codes (extended accumulation)
29	FI_WT_ZP_CENTRAL_INVOICE_CHECK	Central invoice check (edit payment proposal)
30	FI_WT_ZP_PREPARE_REQUESTS	Create WT records: (down) payment request
31	FI_WT_ZP_CHECK_ITEM_ACTIVATION	Compare WT records with valid WT types from master records
32	FI_WT_ZP_PREPARE_GROUP_OF_ACCT	Prepare group of accounts (accumulation across accounts)

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	19980506
SAP Release Created in