SAP ABAP Table WITH_EXCL_DERIVE_SOURCE (Exclusion of Items for Withholding Tax Calculation (Source))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Table Category	INTTAB	Structure
Structure	WITH_EXCL_DERIVE_SOURCE	Table Relationship Diagram
Short Description	Exclusion of Items for Withholding Tax Calculation (Source)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
6	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
7	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	FMCI
8	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
9	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
10	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	FMFUNDBPD
11	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
13	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
14	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
15	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
16	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
17	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
19	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
23	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
24	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
25	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
26	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
27	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
28	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
29	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WITH_EXCL_DERIVE_SOURCE	AUFNR	AUFK	AUFNR
2	WITH_EXCL_DERIVE_SOURCE	BLART	T003	BLART
3	WITH_EXCL_DERIVE_SOURCE	BUDGET_PD	FMFUNDBPD	BUDGET_PD
4	WITH_EXCL_DERIVE_SOURCE	EBELN	EKKO	EBELN
5	WITH_EXCL_DERIVE_SOURCE	EBELP	EKPO	EBELP
6	WITH_EXCL_DERIVE_SOURCE	FIKRS	FM01	FIKRS
7	WITH_EXCL_DERIVE_SOURCE	FIPEX	FMCI	GJAHR
8	WITH_EXCL_DERIVE_SOURCE	FISTL	FMFCTR	FICTR
9	WITH_EXCL_DERIVE_SOURCE	FKBER	TFKB	FKBER
10	WITH_EXCL_DERIVE_SOURCE	GEBER	FMFINCODE	FINCODE
11	WITH_EXCL_DERIVE_SOURCE	GSBER	TGSB	GSBER
12	WITH_EXCL_DERIVE_SOURCE	HKONT	SKA1	SAKNR
13	WITH_EXCL_DERIVE_SOURCE	KOKRS	TKA01	KOKRS
14	WITH_EXCL_DERIVE_SOURCE	KOSTL	CSKS	KOSTL
15	WITH_EXCL_DERIVE_SOURCE	PS_PSP_PNR	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	607