Table/Structure Field list used by SAP ABAP Class CL_IDSAU_WT_CERT_DETAILS (reads the certificate details)
SAP ABAP Class 
CL_IDSAU_WT_CERT_DETAILS (reads the certificate details) is using
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Class (4)
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Data Element (10)
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Table/Structure Field (139)
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Function Module (1)
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Message Class (1)
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Message Number (5)
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Class Method (9)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 9 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 19 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 22 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 25 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 26 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 28 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 30 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 31 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 34 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 35 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
IDSAU_WT_S_FIDOC - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
IDSAU_WT_S_FIDOC - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
IDSAU_WT_S_FIDOC - AUGDT | Clearing Date | |
| 39 | Table/Structure Field |
IDSAU_WT_S_FIDOC - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BEDAT | Purchasing Document Date | |
| 41 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BEDAT | Purchasing Document Date | |
| 42 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BUKRS | Company Code | |
| 47 | Table/Structure Field |
IDSAU_WT_S_FIDOC - BUKRS | Company Code | |
| 48 | Table/Structure Field |
IDSAU_WT_S_FIDOC - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
IDSAU_WT_S_FIDOC - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
IDSAU_WT_S_FIDOC - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
IDSAU_WT_S_FIDOC - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
IDSAU_WT_S_FIDOC - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
IDSAU_WT_S_FIDOC - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - BOX | Checkbox in Reporting | |
| 55 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - LIFNR | Vendor's account number | |
| 57 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - VENDOR_DOC | IDSAU_WT_S_OUTTAB-VENDOR_DOC | |
| 58 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - WHT_SERVICE | IDSAU_WT_S_OUTTAB-WHT_SERVICE | |
| 59 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - WHT_TAX_WORDS | Amount in words | |
| 60 | Table/Structure Field |
IDSAU_WT_S_OUTTAB - WT_QBSHH | Withholding tax amount (in local currency) | |
| 61 | Table/Structure Field |
IDSAU_WT_S_PO - BEDAT | Purchasing Document Date | |
| 62 | Table/Structure Field |
IDSAU_WT_S_PO - BEDAT | Purchasing Document Date | |
| 63 | Table/Structure Field |
IDSAU_WT_S_PO - BELNR | Number of Material Document | |
| 64 | Table/Structure Field |
IDSAU_WT_S_PO - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
IDSAU_WT_S_PO - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
IDSAU_WT_S_PO - GJAHR | Year of material document | |
| 67 | Table/Structure Field |
IDSAU_WT_S_PO - LIFNR | Vendor's account number | |
| 68 | Table/Structure Field |
IDSAU_WT_S_PO - VGABE | Transaction/event type, purchase order history | |
| 69 | Table/Structure Field |
IDSAU_WT_S_VENDOR_DOC - AUGDT | Clearing Date | |
| 70 | Table/Structure Field |
IDSAU_WT_S_VENDOR_DOC - PY_INV | Document Number of the Clearing Document | |
| 71 | Table/Structure Field |
IDSAU_WT_S_VENDOR_DOC - PY_TYP | Payment Type | |
| 72 | Table/Structure Field |
IDSAU_WT_S_VENDOR_DOC - VEN_INV | Accounting Document Number | |
| 73 | Table/Structure Field |
IDSAU_WT_S_VENDOR_DOC - WT_QBSHH | Withholding tax amount (in local currency) | |
| 74 | Table/Structure Field |
IDSAU_WT_S_WHT_SERVICE - QSATZ | Withholding tax rate | |
| 75 | Table/Structure Field |
IDSAU_WT_S_WHT_SERVICE - TYPE_OF_SERVICE | Text, 40 Characters Long | |
| 76 | Table/Structure Field |
IDSAU_WT_S_WHT_SERVICE - WT_QBSHH | Withholding tax amount (in local currency) | |
| 77 | Table/Structure Field |
IDSAU_WT_S_WHT_SERVICE - WT_QSSHH | Withholding tax base amount (local currency) | |
| 78 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - BEDAT | Purchasing Document Date | |
| 79 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - BUKRS | Company Code | |
| 84 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 85 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - LIFNR | Vendor's account number | |
| 89 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - LIFNR | Vendor's account number | |
| 90 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - LIFNR | Vendor's account number | |
| 91 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - PY_TYP | Payment Type | |
| 92 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - PY_TYP | Payment Type | |
| 93 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - QSATZ | Withholding tax rate | |
| 94 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - QSATZ | Withholding tax rate | |
| 95 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - VEN_INV | Accounting Document Number | |
| 96 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - VEN_INV | Accounting Document Number | |
| 97 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 98 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 99 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 100 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 101 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 102 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 103 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 104 | Table/Structure Field |
IDSAU_WT_S_WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 105 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - BUDAT | Posting Date in the Document | |
| 107 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - EBELN | Purchasing Document Number | |
| 108 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - LIFNR | Vendor's account number | |
| 109 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - PY_TYP | Payment Type | |
| 110 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - QSATZ | Withholding tax rate | |
| 111 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - TEXT40 | Text, 40 Characters Long | |
| 112 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - VENDOR_NAME | Name 1 | |
| 113 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - VEN_INV | Accounting Document Number | |
| 114 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - WT_QBSHH | Withholding tax amount (in local currency) | |
| 115 | Table/Structure Field |
IDSAU_WT_S_WITH_LINE_SERVICE - WT_QSSHH | Withholding tax base amount (local currency) | |
| 116 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 118 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 119 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
T059OT - LAND1 | Country Key | |
| 122 | Table/Structure Field |
T059OT - SPRAS | Language Key | |
| 123 | Table/Structure Field |
T059OT - TEXT40 | Text, 40 Characters Long | |
| 124 | Table/Structure Field |
T059OT - WT_QSCOD | Official Withholding Tax Key | |
| 125 | Table/Structure Field |
T059Z - LAND1 | Country Key | |
| 126 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 127 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 128 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 129 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 130 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 132 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 133 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 135 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 136 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 137 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 138 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 139 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
