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 |
---|---|---|---|---|
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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 |