Table/Structure Field list used by SAP ABAP Class CL_IDSAU_WT_CERTIFICATE (operations on certificate)
SAP ABAP Class
CL_IDSAU_WT_CERTIFICATE (operations on certificate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 4 | BSEG - REBZT | Follow-On Document Type | ||
| 5 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | IDSAU_WT_CERT - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 9 | IDSAU_WT_CERT - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 10 | IDSAU_WT_CERT - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 11 | IDSAU_WT_CERT - CTNUMBER | Withholding Tax Certificate Number | ||
| 12 | IDSAU_WT_CERT - CTNUMBER | Withholding Tax Certificate Number | ||
| 13 | IDSAU_WT_CERT - CTNUMBER | Withholding Tax Certificate Number | ||
| 14 | IDSAU_WT_CERT - CTNUMBER | Withholding Tax Certificate Number | ||
| 15 | IDSAU_WT_CERT - EBELN | Purchasing Document Number | ||
| 16 | IDSAU_WT_CERT - EBELN | Purchasing Document Number | ||
| 17 | IDSAU_WT_CERT - GJAHR | Fiscal Year | ||
| 18 | IDSAU_WT_CERT - GJAHR | Fiscal Year | ||
| 19 | IDSAU_WT_CERT - GJAHR | Fiscal Year | ||
| 20 | IDSAU_WT_CERT - GJAHR | Fiscal Year | ||
| 21 | IDSAU_WT_CERT - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | IDSAU_WT_CERT - CANCI | Certificate Canceled | ||
| 23 | IDSAU_WT_CERT - AMNT | Withholding tax amount (in local currency) | ||
| 24 | IDSAU_WT_CERT - AUGDT | Clearing Date | ||
| 25 | IDSAU_WT_CERT - AUGDT | Clearing Date | ||
| 26 | IDSAU_WT_CERT - BEDAT | Purchasing Document Date | ||
| 27 | IDSAU_WT_CERT - BEDAT | Purchasing Document Date | ||
| 28 | IDSAU_WT_CERT - BUKRS | Company Code | ||
| 29 | IDSAU_WT_CERT - BUKRS | Company Code | ||
| 30 | IDSAU_WT_CERT - BUKRS | Company Code | ||
| 31 | IDSAU_WT_CERT - BUKRS | Company Code | ||
| 32 | IDSAU_WT_CERT - CANCI | Certificate Canceled | ||
| 33 | IDSAU_WT_CERT - CANCI | Certificate Canceled | ||
| 34 | IDSAU_WT_CERT - CANCI | Certificate Canceled | ||
| 35 | IDSAU_WT_CERT - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 36 | IDSAU_WT_NUMR - BUKRS | Company Code | ||
| 37 | IDSAU_WT_NUMR - CERT_NRN | Withholding Tax Certificate: Number Range Number | ||
| 38 | IDSAU_WT_S_OUTTAB - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 39 | IDSAU_WT_S_OUTTAB - VENDOR_DOC | IDSAU_WT_S_OUTTAB-VENDOR_DOC | ||
| 40 | IDSAU_WT_S_OUTTAB - LIFNR | Vendor's account number | ||
| 41 | IDSAU_WT_S_OUTTAB - GJAHR | Fiscal Year | ||
| 42 | IDSAU_WT_S_OUTTAB - EBELN | Purchasing Document Number | ||
| 43 | IDSAU_WT_S_OUTTAB - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 44 | IDSAU_WT_S_OUTTAB - CTNUMBER | Withholding Tax Certificate Number | ||
| 45 | IDSAU_WT_S_OUTTAB - BEDAT | Purchasing Document Date | ||
| 46 | IDSAU_WT_S_OUTTAB - BELNR | Accounting Document Number | ||
| 47 | IDSAU_WT_S_OUTTAB - BUKRS | Company Code | ||
| 48 | IDSAU_WT_S_OUTTAB - BUDAT | Posting Date in the Document | ||
| 49 | IDSAU_WT_S_VENDOR_DOC - PY_INV | Document Number of the Clearing Document | ||
| 50 | IDSAU_WT_S_VENDOR_DOC - PY_TYP | Payment Type | ||
| 51 | IDSAU_WT_S_VENDOR_DOC - VEN_INV | Accounting Document Number | ||
| 52 | IDSAU_WT_S_WITH_ITEM - PY_TYP | Payment Type | ||
| 53 | IDSAU_WT_S_WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 54 | IDSAU_WT_S_WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 55 | IDSAU_WT_S_WITH_ITEM - VEN_INV | Accounting Document Number | ||
| 56 | IDSAU_WT_S_WITH_ITEM - EBELN | Purchasing Document Number | ||
| 57 | IDSAU_WT_S_WITH_ITEM - BUDAT | Posting Date in the Document | ||
| 58 | IDSAU_WT_S_WITH_ITEM - BELNR | Accounting Document Number | ||
| 59 | IDSAU_WT_S_WITH_ITEM - BEDAT | Purchasing Document Date | ||
| 60 | NRIV - NRRANGENR | Number range number | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 70 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 71 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 72 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 73 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 74 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 75 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 76 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 77 | WITH_ITEM - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 78 | WITH_ITEM - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 79 | WITH_ITEM - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 80 | WITH_ITEM - BUKRS | Company Code | ||
| 81 | WITH_ITEM - BUKRS | Company Code | ||
| 82 | WITH_ITEM - BUKRS | Company Code | ||
| 83 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 84 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 85 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 86 | WITH_ITEM - AUGBL | Document Number of the Clearing Document |