Table/Structure Field list used by SAP ABAP Class CL_IM_IMPBE_IDWTREP (Imp. class for BAdI imp. IMPBE_IDWTREP)
SAP ABAP Class
CL_IM_IMPBE_IDWTREP (Imp. class for BAdI imp. IMPBE_IDWTREP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_DATA - NAME3 | Name 3 | ||
| 8 | ADDR1_DATA - NAME4 | Name 4 | ||
| 9 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 10 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 11 | ADDR1_DATA - PO_BOX | PO Box | ||
| 12 | ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | ||
| 13 | ADDR1_DATA - PO_BOX_NUM | Flag: PO Box without number | ||
| 14 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 15 | ADDR1_DATA - STREET | Street | ||
| 16 | ADDR1_DATA - STREET | Street | ||
| 17 | ADNM_STRUC - NAME1 | Name 1 | ||
| 18 | ADNM_STRUC - NAME2 | Name 2 | ||
| 19 | ADNM_STRUC - NAME3 | Name 3 | ||
| 20 | ADNM_STRUC - NAME4 | Name 4 | ||
| 21 | ADRC_STRUC - CITY1 | City | ||
| 22 | ADRC_STRUC - COUNTRY | Country Key | ||
| 23 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 24 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 25 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 26 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 27 | ADRC_STRUC - PO_BOX | PO Box | ||
| 28 | ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | ||
| 29 | ADRC_STRUC - PO_BOX_NUM | Flag: PO Box without number | ||
| 30 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 31 | ADRC_STRUC - STREET | Street | ||
| 32 | ADRC_STRUC - STREET | Street | ||
| 33 | BKPF - BELNR | Accounting Document Number | ||
| 34 | BKPF - BUKRS | Company Code | ||
| 35 | BKPF - GJAHR | Fiscal Year | ||
| 36 | BKPF - STBLG | Reverse Document Number | ||
| 37 | BSEC - BELNR | Accounting Document Number | ||
| 38 | BSEC - BELNR | Accounting Document Number | ||
| 39 | BSEC - BUKRS | Company Code | ||
| 40 | BSEC - BUKRS | Company Code | ||
| 41 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEC - GJAHR | Fiscal Year | ||
| 43 | BSEC - GJAHR | Fiscal Year | ||
| 44 | BSEC - J_1KFREPRE | Name of Representative | ||
| 45 | BSEC - J_1KFTBUS | Type of Business | ||
| 46 | BSEC - J_1KFTIND | Type of Industry | ||
| 47 | BSEC - LAND1 | Country Key | ||
| 48 | BSEC - NAME1 | Name 1 | ||
| 49 | BSEC - NAME2 | Name 2 | ||
| 50 | BSEC - NAME3 | Name 3 | ||
| 51 | BSEC - NAME4 | Name 4 | ||
| 52 | BSEC - ORT01 | City | ||
| 53 | BSEC - PFACH | PO Box | ||
| 54 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 55 | BSEC - PSTLZ | Postal Code | ||
| 56 | BSEC - REGIO | Region (State, Province, County) | ||
| 57 | BSEC - STCD1 | Tax Number 1 | ||
| 58 | BSEC - STCD1 | Tax Number 1 | ||
| 59 | BSEC - STCD2 | Tax Number 2 | ||
| 60 | BSEC - STCD2 | Tax Number 2 | ||
| 61 | BSEC - STKZN | Natural Person | ||
| 62 | BSEC - STRAS | House number and street | ||
| 63 | IDWTADDR - CITY1 | City | ||
| 64 | IDWTADDR - COUNTRY | Country Key | ||
| 65 | IDWTADDR - HOUSE_NUM1 | House Number | ||
| 66 | IDWTADDR - HOUSE_NUM1 | House Number | ||
| 67 | IDWTADDR - NAME1 | Name 1 | ||
| 68 | IDWTADDR - NAME2 | Name 2 | ||
| 69 | IDWTADDR - NAME3 | Name 3 | ||
| 70 | IDWTADDR - NAME4 | Name 4 | ||
| 71 | IDWTADDR - POST_CODE1 | City postal code | ||
| 72 | IDWTADDR - POST_CODE2 | PO Box postal code | ||
| 73 | IDWTADDR - PO_BOX | PO Box | ||
| 74 | IDWTADDR - PO_BOX_NUM | Flag: PO Box without number | ||
| 75 | IDWTADDR - PO_BOX_NUM | Flag: PO Box without number | ||
| 76 | IDWTADDR - REGION | Region (State, Province, County) | ||
| 77 | IDWTADDR - STREET | Street | ||
| 78 | IDWTADDR - STREET | Street | ||
| 79 | IDWTCOMPCD - BE_CONTACT_EM | Email Address of the Contact Person | ||
| 80 | IDWTCOMPCD - BE_CONTACT_ID | Contact Person Name | ||
| 81 | IDWTCOMPCD - BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | ||
| 82 | IDWTCOMPCD - BE_CORR_REFERENCE | Reference Number for the Correction | ||
| 83 | IDWTCOMPCD - BE_DIVISION | Division Code | ||
| 84 | IDWTCOMPCD - BE_NR_INTERVAL | Sender Number Range Interval | ||
| 85 | IDWTCOMPCD - BE_R8010_REC | Number of Records | ||
| 86 | IDWTCOMPCD - BE_R9010_REC | Number of Records | ||
| 87 | IDWTCOMPCD - BE_R9011_TOTREC | Number of Records | ||
| 88 | IDWTCOMPCD - BE_REPORTDATE | Date | ||
| 89 | IDWTCOMPCD - BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | ||
| 90 | IDWTCOMPCD - BE_SEND_ENT_NO | Sender Enterprise Number | ||
| 91 | IDWTCOMPCD - BE_SEND_STREET | Street | ||
| 92 | IDWTCOMPCD - BE_SEND_STR_NO | Street Number for City/Street File | ||
| 93 | IDWTCOMPCD - BE_SEQ_NUM | Sequential Number for Fiche - Belgium | ||
| 94 | IDWTCOMPCD - BE_TAXID1 | Tax Identification Number for Belgium | ||
| 95 | IDWTCOMPCD - BE_TAXID2 | Tax Identification Number for Belgium | ||
| 96 | IDWTCOMPCD - BE_TEST_RUN | Test Run Indicator - Belgium | ||
| 97 | IDWTCOMPCD - BUKRS | Company Code | ||
| 98 | IDWTCOMPCD - BUKRS | Company Code | ||
| 99 | IDWTCOMPCD - HOUSE_NUM1 | House Number | ||
| 100 | IDWTCOMPCD - PO_BOX_NUM | Flag: PO Box without number | ||
| 101 | IDWTCOMPCD - PO_BOX_NUM | Flag: PO Box without number | ||
| 102 | IDWTCOMPCD - STCEG | VAT Registration Number | ||
| 103 | IDWTCOMPCD - STREET | Street | ||
| 104 | IDWTCOMPCD - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 105 | IDWTCOMPCD_ADD - BE_CONTACT_EM | Email Address of the Contact Person | ||
| 106 | IDWTCOMPCD_ADD - BE_CONTACT_ID | Contact Person Name | ||
| 107 | IDWTCOMPCD_ADD - BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | ||
| 108 | IDWTCOMPCD_ADD - BE_CORR_REFERENCE | Reference Number for the Correction | ||
| 109 | IDWTCOMPCD_ADD - BE_DIVISION | Division Code | ||
| 110 | IDWTCOMPCD_ADD - BE_NR_INTERVAL | Sender Number Range Interval | ||
| 111 | IDWTCOMPCD_ADD - BE_R8010_REC | Number of Records | ||
| 112 | IDWTCOMPCD_ADD - BE_R9010_REC | Number of Records | ||
| 113 | IDWTCOMPCD_ADD - BE_R9011_TOTREC | Number of Records | ||
| 114 | IDWTCOMPCD_ADD - BE_REPORTDATE | Date | ||
| 115 | IDWTCOMPCD_ADD - BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | ||
| 116 | IDWTCOMPCD_ADD - BE_SEND_ENT_NO | Sender Enterprise Number | ||
| 117 | IDWTCOMPCD_ADD - BE_SEND_STREET | Street | ||
| 118 | IDWTCOMPCD_ADD - BE_SEND_STR_NO | Street Number for City/Street File | ||
| 119 | IDWTCOMPCD_ADD - BE_SEQ_NUM | Sequential Number for Fiche - Belgium | ||
| 120 | IDWTCOMPCD_ADD - BE_TAXID1 | Tax Identification Number for Belgium | ||
| 121 | IDWTCOMPCD_ADD - BE_TAXID2 | Tax Identification Number for Belgium | ||
| 122 | IDWTCOMPCD_ADD - BE_TEST_RUN | Test Run Indicator - Belgium | ||
| 123 | IDWTCOMPCD_ADD_BE - BE_CONTACT_EM | Email Address of the Contact Person | ||
| 124 | IDWTCOMPCD_ADD_BE - BE_CONTACT_ID | Contact Person Name | ||
| 125 | IDWTCOMPCD_ADD_BE - BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | ||
| 126 | IDWTCOMPCD_ADD_BE - BE_CORR_REFERENCE | Reference Number for the Correction | ||
| 127 | IDWTCOMPCD_ADD_BE - BE_DIVISION | Division Code | ||
| 128 | IDWTCOMPCD_ADD_BE - BE_NR_INTERVAL | Sender Number Range Interval | ||
| 129 | IDWTCOMPCD_ADD_BE - BE_R8010_REC | Number of Records | ||
| 130 | IDWTCOMPCD_ADD_BE - BE_R9010_REC | Number of Records | ||
| 131 | IDWTCOMPCD_ADD_BE - BE_R9011_TOTREC | Number of Records | ||
| 132 | IDWTCOMPCD_ADD_BE - BE_REPORTDATE | Date | ||
| 133 | IDWTCOMPCD_ADD_BE - BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | ||
| 134 | IDWTCOMPCD_ADD_BE - BE_SEND_ENT_NO | Sender Enterprise Number | ||
| 135 | IDWTCOMPCD_ADD_BE - BE_SEND_STREET | Street | ||
| 136 | IDWTCOMPCD_ADD_BE - BE_SEND_STR_NO | Street Number for City/Street File | ||
| 137 | IDWTCOMPCD_ADD_BE - BE_SEQ_NUM | Sequential Number for Fiche - Belgium | ||
| 138 | IDWTCOMPCD_ADD_BE - BE_TAXID1 | Tax Identification Number for Belgium | ||
| 139 | IDWTCOMPCD_ADD_BE - BE_TAXID2 | Tax Identification Number for Belgium | ||
| 140 | IDWTCOMPCD_ADD_BE - BE_TEST_RUN | Test Run Indicator - Belgium | ||
| 141 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 142 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 143 | IDWTFIDOC - BUKRS | Company Code | ||
| 144 | IDWTFIDOC - BUKRS | Company Code | ||
| 145 | IDWTFIDOC - BUKRS_ORG | Company Code | ||
| 146 | IDWTFIDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 147 | IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | ||
| 148 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 149 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 150 | IDWTFIDOC - KUNNR | Customer Number | ||
| 151 | IDWTFIDOC - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 153 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 154 | IDWTFIDOC - QSCOD | Official Withholding Tax Code | ||
| 155 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 156 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 157 | IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 158 | IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ||
| 159 | IDWTFIDOC - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ||
| 160 | IDWTFIDOC - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | ||
| 161 | IDWTFIDOC - WT_QBSHB | Withholding tax amount in document currency | ||
| 162 | IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 163 | IDWTFIDOC - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 164 | IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | ||
| 165 | IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 166 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 167 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 168 | IDWTFIDOC - WT_XDMBTR | Free amount field for country specific | ||
| 169 | IDWTFIDOC - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 170 | IDWTGLOB - WT_OUTPUT_CUST | Output Group | ||
| 171 | IDWTGLOB - WT_OUTPUT_CUST | Output Group | ||
| 172 | IDWTGLOB - WT_OUTPUT_CUST | Output Group | ||
| 173 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 174 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 175 | IDWTGLOB - WT_REPORT_EXEC_DATE | Date | ||
| 176 | IDWTGLOB - WT_SC_RANGE_NB | Number Range Interval | ||
| 177 | IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 178 | IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 179 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 180 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 181 | IDWTINTALL - WT_OUTPUT_CUST | Output Group | ||
| 182 | IDWTINTALL - WT_OUTPUT_CUST | Output Group | ||
| 183 | IDWTINTALL - WT_OUTPUT_CUST | Output Group | ||
| 184 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 185 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 186 | IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 187 | IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 188 | IDWTPARTNER - BE_BA_5060 | Minimum Base Amount | ||
| 189 | IDWTPARTNER - BE_BA_5061 | Minimum Base Amount | ||
| 190 | IDWTPARTNER - BE_BA_5062 | Minimum Base Amount | ||
| 191 | IDWTPARTNER - BE_BA_5063 | Minimum Base Amount | ||
| 192 | IDWTPARTNER - BE_CO_TOTAL | Minimum Base Amount | ||
| 193 | IDWTPARTNER - BE_CO_TOTAL | Minimum Base Amount | ||
| 194 | IDWTPARTNER - BE_NIHIL | Payment Indicator - Fiche- Belgium | ||
| 195 | IDWTPARTNER - BUKRS | Company Code | ||
| 196 | IDWTPARTNER - BUKRS | Company Code | ||
| 197 | IDWTPARTNER - CITY1 | City | ||
| 198 | IDWTPARTNER - COUNTRY | Country Key | ||
| 199 | IDWTPARTNER - DMBTR | Gross amount in Reporting Currency | ||
| 200 | IDWTPARTNER - HOUSE_NUM1 | House Number | ||
| 201 | IDWTPARTNER - HOUSE_NUM1 | House Number | ||
| 202 | IDWTPARTNER - J_1KFREPRE | Name of Representative | ||
| 203 | IDWTPARTNER - J_1KFTBUS | Type of Business | ||
| 204 | IDWTPARTNER - J_1KFTIND | Type of Industry | ||
| 205 | IDWTPARTNER - KVERM | Memo | ||
| 206 | IDWTPARTNER - NAME1 | Name 1 | ||
| 207 | IDWTPARTNER - NAME2 | Name 2 | ||
| 208 | IDWTPARTNER - NAME3 | Name 3 | ||
| 209 | IDWTPARTNER - NAME4 | Name 4 | ||
| 210 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 211 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 212 | IDWTPARTNER - POST_CODE1 | City postal code | ||
| 213 | IDWTPARTNER - POST_CODE2 | PO Box postal code | ||
| 214 | IDWTPARTNER - PO_BOX | PO Box | ||
| 215 | IDWTPARTNER - QLAND | Withholding Tax Country Key | ||
| 216 | IDWTPARTNER - QSCOD | Official Withholding Tax Key | ||
| 217 | IDWTPARTNER - REGION | Region (State, Province, County) | ||
| 218 | IDWTPARTNER - STCD1 | Tax Number 1 | ||
| 219 | IDWTPARTNER - STCD2 | Tax Number 2 | ||
| 220 | IDWTPARTNER - STKZN | Natural Person | ||
| 221 | IDWTPARTNER - STREET | Street | ||
| 222 | IDWTPARTNER - STREET | Street | ||
| 223 | IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 224 | IDWTPARTNER - WT_WITHCD | Withholding tax code | ||
| 225 | IDWTPARTNER - WT_WITHCD | Withholding tax code | ||
| 226 | IDWTPARTNERADD - BE_BA_5060 | Minimum Base Amount | ||
| 227 | IDWTPARTNERADD - BE_BA_5061 | Minimum Base Amount | ||
| 228 | IDWTPARTNERADD - BE_BA_5062 | Minimum Base Amount | ||
| 229 | IDWTPARTNERADD - BE_BA_5063 | Minimum Base Amount | ||
| 230 | IDWTPARTNERADD - BE_CO_TOTAL | Minimum Base Amount | ||
| 231 | IDWTPARTNERADD - BE_CO_TOTAL | Minimum Base Amount | ||
| 232 | IDWTPARTNERADD - BE_NIHIL | Payment Indicator - Fiche- Belgium | ||
| 233 | IDWTPARTNERADD - KVERM | Memo | ||
| 234 | IDWTPARTNER_ADD_BE - BE_BA_5060 | Minimum Base Amount | ||
| 235 | IDWTPARTNER_ADD_BE - BE_BA_5061 | Minimum Base Amount | ||
| 236 | IDWTPARTNER_ADD_BE - BE_BA_5062 | Minimum Base Amount | ||
| 237 | IDWTPARTNER_ADD_BE - BE_BA_5063 | Minimum Base Amount | ||
| 238 | IDWTPARTNER_ADD_BE - BE_CO_TOTAL | Minimum Base Amount | ||
| 239 | IDWTPARTNER_ADD_BE - BE_CO_TOTAL | Minimum Base Amount | ||
| 240 | IDWTPARTNER_ADD_BE - BE_NIHIL | Payment Indicator - Fiche- Belgium | ||
| 241 | IDWTPARTNER_ADD_BE - KVERM | Memo | ||
| 242 | INRI - OBJECT | Name of number range object | ||
| 243 | J_1BE_SNDR_DTL - BE_SEND_ENT_NO | Sender Enterprise Number | ||
| 244 | KNA1 - KUNNR | Customer Number | ||
| 245 | KNA1 - LAND1 | Country Key | ||
| 246 | KNA1 - STCD1 | Tax Number 1 | ||
| 247 | KNA1 - STCD2 | Tax Number 2 | ||
| 248 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 249 | KNB1 - BUKRS | Company Code | ||
| 250 | KNB1 - KUNNR | Customer Number | ||
| 251 | KNB1 - QLAND | Withholding Tax Country Key | ||
| 252 | LFA1 - LAND1 | Country Key | ||
| 253 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 254 | LFA1 - STCD1 | Tax Number 1 | ||
| 255 | LFA1 - STCD2 | Tax Number 2 | ||
| 256 | LFA1 - STENR | LFA1-STENR | ||
| 257 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 258 | LFB1 - BUKRS | Company Code | ||
| 259 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 260 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 261 | NRIV - FROMNUMBER | From number | ||
| 262 | NRIV - NRLEVEL | Number range status | ||
| 263 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 264 | QSTRMAIN - BUKRS | Company Code | ||
| 265 | QSTRMAIN - BUKRS_ORG | Company Code | ||
| 266 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 267 | QSTRMAIN - KUNNR | Customer Number | ||
| 268 | QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 269 | QSTRMAIN - PARTNERNO | Partner ID | ||
| 270 | QSTRMAIN - SHKZG | Debit/Credit Indicator | ||
| 271 | QSTRMAIN - STCD1 | Tax Number 1 | ||
| 272 | QSTRMAIN - STCD2 | Tax Number 2 | ||
| 273 | QSTRMAIN - STENR | Tax Number at Responsible Tax Authority | ||
| 274 | QSTRMAIN - WITHT | Indicator for withholding tax type | ||
| 275 | QSTRMAIN - WT_WITHCD | Withholding tax code | ||
| 276 | QSTRMAIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 277 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 278 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 279 | SI_KNB1 - QLAND | Withholding Tax Country Key | ||
| 280 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 281 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 282 | SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | ||
| 283 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 284 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 285 | SVAL - FIELDNAME | Field Name | ||
| 286 | SVAL - FIELDNAME | Field Name | ||
| 287 | SVAL - FIELDNAME | Field Name | ||
| 288 | SVAL - FIELDTEXT | Medium Field Label | ||
| 289 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 290 | SVAL - FIELD_OBL | Required field flag | ||
| 291 | SVAL - NOVALUEHLP | Flag: Do not display value help key | ||
| 292 | SVAL - TABNAME | Table Name | ||
| 293 | SVAL - TABNAME | Table Name | ||
| 294 | SVAL - TABNAME | Table Name | ||
| 295 | SVAL - VALUE | Table field value | ||
| 296 | SVAL - VALUE | Table field value | ||
| 297 | SVAL - VALUE | Table field value | ||
| 298 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 299 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 300 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 301 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 302 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 305 | T001 - BUKRS | Company Code | ||
| 306 | T001 - BUKRS | Company Code | ||
| 307 | T001 - KTOPL | Chart of Accounts | ||
| 308 | T001Z - BUKRS | Company Code | ||
| 309 | T001Z - PARTY | Parameter type | ||
| 310 | T001Z - PAVAL | Parameter value | ||
| 311 | T030 - BWMOD | Valuation grouping code | ||
| 312 | T030 - KOMOK | Account Modification | ||
| 313 | T030 - KONTH | G/L Account Number | ||
| 314 | T030 - KTOPL | Chart of Accounts | ||
| 315 | T030 - KTOSL | Transaction Key |