Table/Structure Field list used by SAP ABAP Class CL_IM_FQST_CALC_COUNTRY_BR (Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR)
SAP ABAP Class 
CL_IM_FQST_CALC_COUNTRY_BR (Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR) is using
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Class (16)
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Data Element (35)
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Table/Structure Field (278)
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Function Module (17)
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Interface (6)
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Message Class (2)
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Message Number (4)
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Class Method (41)
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Table (67)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 48 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 49 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 51 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 52 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 53 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 57 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 59 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 60 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 61 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 62 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 64 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 65 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 66 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 67 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 68 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 69 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 71 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 72 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 73 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 74 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 75 | Table/Structure Field |
EKPO - MTART | Material type | |
| 76 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 78 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 79 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 80 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 81 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 82 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 83 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 84 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 85 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 86 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 87 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 88 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 90 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 91 | Table/Structure Field |
J_1BAJ - TAXTYP | Tax Type | |
| 92 | Table/Structure Field |
J_1BNFDOC - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 94 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 95 | Table/Structure Field |
J_1BNFDOC - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
J_1BNFDOC - ZTERM | Terms of payment key | |
| 97 | Table/Structure Field |
J_1BNFLIN - DOCNUM | Document Number | |
| 98 | Table/Structure Field |
J_1BNFLIN - REFKEY | Reference to source document | |
| 99 | Table/Structure Field |
J_1BNFLIN - REFTYP | Reference type | |
| 100 | Table/Structure Field |
J_1BTXDATA - RATE | Tax Rate | |
| 101 | Table/Structure Field |
J_1BTXDATA - TAXTYP | Tax Type | |
| 102 | Table/Structure Field |
J_1BTXDATA - WHTCOLLCODE | Official Withholding Tax Collection Code | |
| 103 | Table/Structure Field |
J_1BWHTACCBS_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 104 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
| 105 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTRATE | Tax Rate | |
| 106 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 107 | Table/Structure Field |
J_1B_OPEN_ITEM - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
J_1B_OPEN_ITEM - BUKRS | Company Code | |
| 109 | Table/Structure Field |
J_1B_OPEN_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
J_1B_OPEN_ITEM - DIFFW | Amount Difference in Foreign Currency | |
| 111 | Table/Structure Field |
J_1B_OPEN_ITEM - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
J_1B_OPEN_ITEM - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
J_1B_OPEN_ITEM - REBZT | Follow-On Document Type | |
| 114 | Table/Structure Field |
J_1B_OPEN_ITEM - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
J_1B_OPEN_ITEM - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
J_1B_OPEN_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 117 | Table/Structure Field |
J_1B_OPEN_ITEM - UMSKS | Special G/L Transaction Type | |
| 118 | Table/Structure Field |
J_1B_OPEN_ITEM - WMWST | Tax amount in document currency | |
| 119 | Table/Structure Field |
J_1B_OPEN_ITEM - WRBTR | Amount in document currency | |
| 120 | Table/Structure Field |
J_1B_OPEN_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 121 | Table/Structure Field |
J_1B_OPEN_ITEM - XAKTP | Indicator: Items activated ? | |
| 122 | Table/Structure Field |
J_1B_OPEN_ITEM - XAKTS | Indicator: Cash discount activated ? | |
| 123 | Table/Structure Field |
J_1B_OPEN_ITEM - XSKAN | Indicator: Only grant partial cash discount ? | |
| 124 | Table/Structure Field |
J_1B_OPEN_ITEM - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 125 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 127 | Table/Structure Field |
KOMP - BWTAR | Valuation type | |
| 128 | Table/Structure Field |
KOMP - J_1BTXSDC | SD tax code | |
| 129 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 130 | Table/Structure Field |
KOMP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 131 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 132 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 133 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 134 | Table/Structure Field |
KOMP - MTART | Material type | |
| 135 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 136 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 137 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 138 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 139 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 141 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 142 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 144 | Table/Structure Field |
RFOPS - ZUMSK | Target Special G/L Indicator | |
| 145 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 146 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 147 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 150 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 151 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 169 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 170 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 171 | Table/Structure Field |
T059P - WT_BASE | Type of withholding tax base amount | |
| 172 | Table/Structure Field |
T059P - WT_BASE | Type of withholding tax base amount | |
| 173 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 174 | Table/Structure Field |
T059P - WT_WTDSC | Indicator: Calculate w/tax prior to cash discount deduction | |
| 175 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 176 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 177 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 178 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 179 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 180 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 181 | Table/Structure Field |
TAXCOM - BWTAR | Valuation type | |
| 182 | Table/Structure Field |
TAXCOM - BWTAR | Valuation type | |
| 183 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 184 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 185 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 186 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 187 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 188 | Table/Structure Field |
TAXCOM - KUNNR | Customer Number | |
| 189 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 190 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 191 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
TAXCOM - LLIEF | Supplying Vendor | |
| 193 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 194 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 195 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 196 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 197 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 198 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 199 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 200 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 201 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 202 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 203 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 204 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 205 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 206 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 207 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 208 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 209 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 210 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 211 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 212 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 213 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 214 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 215 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 216 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 217 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 218 | Table/Structure Field |
WHT_TRACE - BUKRS | Company Code | |
| 219 | Table/Structure Field |
WHT_TRACE - BUZEI | Number of Line Item Within Accounting Document | |
| 220 | Table/Structure Field |
WHT_TRACE - DMBTR | Amount in local currency | |
| 221 | Table/Structure Field |
WHT_TRACE - DMBTR | Amount in local currency | |
| 222 | Table/Structure Field |
WHT_TRACE - TEXT | Character field, 8 characters long | |
| 223 | Table/Structure Field |
WHT_TRACE - TEXT | Character field, 8 characters long | |
| 224 | Table/Structure Field |
WHT_TRACE - WAERS | Currency Key | |
| 225 | Table/Structure Field |
WHT_TRACE - WAERS | Currency Key | |
| 226 | Table/Structure Field |
WHT_TRACE - WITHT | Indicator for withholding tax type | |
| 227 | Table/Structure Field |
WHT_TRACE - WT_ACCO | Vendor/customer account number | |
| 228 | Table/Structure Field |
WHT_TRACE - WT_WITHCD | Withholding tax code | |
| 229 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 230 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 231 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 232 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 233 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 234 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
WITH_ITEM - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
| 236 | Table/Structure Field |
WITH_ITEM - J_1BWHTRATE | Tax Rate | |
| 237 | Table/Structure Field |
WITH_ITEM - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 238 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 239 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 240 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 241 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 242 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 243 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 244 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 245 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 246 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 247 | Table/Structure Field |
WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 248 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 249 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 250 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 251 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 252 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 253 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 254 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 255 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 256 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 257 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 258 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 259 | Table/Structure Field |
WITH_ITEMX - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
| 260 | Table/Structure Field |
WITH_ITEMX - J_1BWHTRATE | Tax Rate | |
| 261 | Table/Structure Field |
WITH_ITEMX - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 262 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 263 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 264 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 265 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 266 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 267 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 268 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 269 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 270 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 271 | Table/Structure Field |
WITH_ITEMX - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 272 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 273 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 274 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH_G | Withholding tax base amount (local currency) | |
| 275 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH_N | Withholding tax base amount (local currency) | |
| 276 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 277 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 278 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code |
