Table/Structure Field list used by SAP ABAP Class CL_IM_IMPIT_IDWTREP (Imp. class for BAdI imp. IMPIT_IDWTREP)
SAP ABAP Class
CL_IM_IMPIT_IDWTREP (Imp. class for BAdI imp. IMPIT_IDWTREP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - HKONT | General Ledger Account | ||
| 6 | BSEG - KOART | Account type | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSET - BELNR | Accounting Document Number | ||
| 10 | BSET - BUKRS | Company Code | ||
| 11 | BSET - FWBAS | Tax base amount in document currency | ||
| 12 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 13 | BSET - GJAHR | Fiscal Year | ||
| 14 | BSET - HKONT | General Ledger Account | ||
| 15 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 16 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 17 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 18 | BSET - SHKZG | Debit/Credit Indicator | ||
| 19 | BSIK - BSTAT | Document Status | ||
| 20 | BSIK - QSSKZ | Withholding Tax Code | ||
| 21 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 22 | DD03P - REPTEXT | Heading | ||
| 23 | DD03P - SCRTEXT_L | Long Field Label | ||
| 24 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 25 | DD03P - SCRTEXT_S | Short Field Label | ||
| 26 | IDWTADD - IT_REP_CMDOM | City | ||
| 27 | IDWTADD - IT_REP_GBDAT | Date of birth of the person subject to withholding tax | ||
| 28 | IDWTADD - IT_REP_GBORT | Place of birth of the person subject to withholding tax | ||
| 29 | IDWTADD - IT_REP_INDOM | House number and street | ||
| 30 | IDWTADD - IT_REP_LIFNR | Account Number of Vendor or Creditor | ||
| 31 | IDWTADD - IT_REP_NAME1 | Name | ||
| 32 | IDWTADD - IT_REP_NAME2 | Name | ||
| 33 | IDWTADD - IT_REP_PRDOM | Region (State, Province, County) | ||
| 34 | IDWTADD - IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 35 | IDWTADD - IT_RF07_BUKRS | Company Code | ||
| 36 | IDWTADD - IT_RF07_CAUS | Modello 770 - Reason for payment of service | ||
| 37 | IDWTADD - IT_RF07_CDCOMU | Municipal code | ||
| 38 | IDWTADD - IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | ||
| 39 | IDWTADD - IT_RF07_DTFINE | Ending date of INAIL insurance covering | ||
| 40 | IDWTADD - IT_RF07_DTINIZ | Starting date of INAIL insurance covering | ||
| 41 | IDWTADD - IT_RF07_GJAHR | Fiscal Year | ||
| 42 | IDWTADD - IT_RF07_LIFNR | Account Number of Vendor or Creditor | ||
| 43 | IDWTADD - IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | ||
| 44 | IDWTADD_IT - IT_REP_CMDOM | City | ||
| 45 | IDWTADD_IT - IT_REP_GBDAT | Date of birth of the person subject to withholding tax | ||
| 46 | IDWTADD_IT - IT_REP_GBORT | Place of birth of the person subject to withholding tax | ||
| 47 | IDWTADD_IT - IT_REP_INDOM | House number and street | ||
| 48 | IDWTADD_IT - IT_REP_LIFNR | Account Number of Vendor or Creditor | ||
| 49 | IDWTADD_IT - IT_REP_NAME1 | Name | ||
| 50 | IDWTADD_IT - IT_REP_NAME2 | Name | ||
| 51 | IDWTADD_IT - IT_REP_PRDOM | Region (State, Province, County) | ||
| 52 | IDWTADD_IT - IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 53 | IDWTADD_IT - IT_RF07_BUKRS | Company Code | ||
| 54 | IDWTADD_IT - IT_RF07_CAUS | Modello 770 - Reason for payment of service | ||
| 55 | IDWTADD_IT - IT_RF07_CDCOMU | Municipal code | ||
| 56 | IDWTADD_IT - IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | ||
| 57 | IDWTADD_IT - IT_RF07_DTFINE | Ending date of INAIL insurance covering | ||
| 58 | IDWTADD_IT - IT_RF07_DTINIZ | Starting date of INAIL insurance covering | ||
| 59 | IDWTADD_IT - IT_RF07_GJAHR | Fiscal Year | ||
| 60 | IDWTADD_IT - IT_RF07_LIFNR | Account Number of Vendor or Creditor | ||
| 61 | IDWTADD_IT - IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | ||
| 62 | IDWTCOMPCD - BUKRS | Company Code | ||
| 63 | IDWTCOMPCD - DMBTR | Gross amount in Reporting Currency | ||
| 64 | IDWTCOMPCD - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 65 | IDWTCOMPCD - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 66 | IDWTCOMPCD - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 67 | IDWTCOMPCD - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 68 | IDWTCOMPCD - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 69 | IDWTCOMPCD - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 70 | IDWTCOMPCD - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 71 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 72 | IDWTFIDOC - BUKRS | Company Code | ||
| 73 | IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | ||
| 74 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 75 | IDWTFIDOC - IT_REP_CMDOM | City | ||
| 76 | IDWTFIDOC - IT_REP_GBDAT | Date of birth of the person subject to withholding tax | ||
| 77 | IDWTFIDOC - IT_REP_GBORT | Place of birth of the person subject to withholding tax | ||
| 78 | IDWTFIDOC - IT_REP_INDOM | House number and street | ||
| 79 | IDWTFIDOC - IT_REP_LIFNR | Account Number of Vendor or Creditor | ||
| 80 | IDWTFIDOC - IT_REP_NAME1 | Name | ||
| 81 | IDWTFIDOC - IT_REP_NAME2 | Name | ||
| 82 | IDWTFIDOC - IT_REP_PRDOM | Region (State, Province, County) | ||
| 83 | IDWTFIDOC - IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 84 | IDWTFIDOC - IT_RF07_BUKRS | Company Code | ||
| 85 | IDWTFIDOC - IT_RF07_CAUS | Modello 770 - Reason for payment of service | ||
| 86 | IDWTFIDOC - IT_RF07_CDCOMU | Municipal code | ||
| 87 | IDWTFIDOC - IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | ||
| 88 | IDWTFIDOC - IT_RF07_DTFINE | Ending date of INAIL insurance covering | ||
| 89 | IDWTFIDOC - IT_RF07_DTINIZ | Starting date of INAIL insurance covering | ||
| 90 | IDWTFIDOC - IT_RF07_GJAHR | Fiscal Year | ||
| 91 | IDWTFIDOC - IT_RF07_LIFNR | Account Number of Vendor or Creditor | ||
| 92 | IDWTFIDOC - IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | ||
| 93 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 94 | IDWTFIDOC - QSCOD | Official Withholding Tax Code | ||
| 95 | IDWTFIDOC - WITHT | Indicator for withholding tax type | ||
| 96 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 97 | IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 98 | IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ||
| 99 | IDWTFIDOC - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 100 | IDWTFIDOC - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 101 | IDWTFIDOC - WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | ||
| 102 | IDWTFIDOC - WT_FREE1 | Free for country specific field | ||
| 103 | IDWTFIDOC - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ||
| 104 | IDWTFIDOC - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | ||
| 105 | IDWTFIDOC - WT_PAYBB | Payment amount in document currency | ||
| 106 | IDWTFIDOC - WT_PAYBH | Payment amount in local currency | ||
| 107 | IDWTFIDOC - WT_PAYDT | Payment date | ||
| 108 | IDWTFIDOC - WT_QBSHB | Withholding tax amount in document currency | ||
| 109 | IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 110 | IDWTFIDOC - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 111 | IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | ||
| 112 | IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 113 | IDWTFIDOC - WT_TAXHB | Tax Amount in Document Currency | ||
| 114 | IDWTFIDOC - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 115 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 116 | IDWTFIDOC - WT_XDMBTR1 | Free amount field for country specific | ||
| 117 | IDWTFIDOC - WT_XDMBTR2 | Free amount field for country specific | ||
| 118 | IDWTFIDOC - WT_XWRBTR1 | Free amount field for country specific | ||
| 119 | IDWTFIDOC - WT_XWRBTR2 | Free amount field for country specific | ||
| 120 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 121 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 122 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 123 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 124 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 125 | IDWTPARTNER - BUKRS | Company Code | ||
| 126 | IDWTPARTNER - DMBTR | Gross amount in Reporting Currency | ||
| 127 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 128 | IDWTPARTNER - WITHT | Indicator for withholding tax type | ||
| 129 | IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 130 | IDWTPARTNER - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 131 | IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 132 | IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 133 | IDWTPARTNER - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 134 | IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 135 | IDWTPARTNER - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 136 | IDWTPARTNER - WT_WITHCD | Withholding tax code | ||
| 137 | LDBCB - LDBNODE | Logical node name | ||
| 138 | LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 139 | LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 140 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 141 | LFA1 - NAME1 | Name 1 | ||
| 142 | LFA1 - NAME2 | Name 2 | ||
| 143 | LFA1 - ORT01 | City | ||
| 144 | LFA1 - REGIO | Region (State, Province, County) | ||
| 145 | LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 146 | LFA1 - STRAS | House number and street | ||
| 147 | QSTRMAIN - AUGBL | Document Number of the Clearing Document | ||
| 148 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 149 | QSTRMAIN - BUKRS | Company Code | ||
| 150 | QSTRMAIN - DMBTR | Amount in local currency | ||
| 151 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 152 | QSTRMAIN - REBZT | Follow-On Document Type | ||
| 153 | QSTRMAIN - UMSKS | Special G/L Transaction Type | ||
| 154 | QSTRMAIN - WRBTR | Amount in document currency | ||
| 155 | QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ||
| 156 | QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | ||
| 157 | QSTRMAIN - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 158 | QSTRMAIN - WT_PAYBB | Payment amount in document currency | ||
| 159 | QSTRMAIN - WT_PAYBH | Payment amount in local currency | ||
| 160 | QSTRMAIN - WT_POSTM | Posting time | ||
| 161 | QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | ||
| 162 | QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 163 | QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 164 | QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 165 | QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | ||
| 166 | QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 167 | QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | ||
| 168 | QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | ||
| 169 | QSTRMAIN - WT_XDMBTR | Free amount field for country specific | ||
| 170 | QSTRMAIN - WT_XWRBTR | Free amount field for country specific | ||
| 171 | RF07 - BUKRS | Company Code | ||
| 172 | RF07 - CAUS | Modello 770 - Reason for payment of service | ||
| 173 | RF07 - CDCOMU | Municipal code | ||
| 174 | RF07 - CDINAIL | Withholding tax in Italy : Modello 770 - additional data | ||
| 175 | RF07 - DTFINE | Ending date of INAIL insurance covering | ||
| 176 | RF07 - DTINIZ | Starting date of INAIL insurance covering | ||
| 177 | RF07 - GJAHR | Fiscal Year | ||
| 178 | RF07 - LIFNR | Account Number of Vendor or Creditor | ||
| 179 | RF07 - NASSC | Annual amount not subject to WT on the basis of std. system | ||
| 180 | RF07 - REP_LIFNR | Foreign vendor representative | ||
| 181 | SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 182 | SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 183 | SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 184 | SVAL - FIELDNAME | Field Name | ||
| 185 | SVAL - FIELDNAME | Field Name | ||
| 186 | SVAL - FIELDTEXT | Medium Field Label | ||
| 187 | SVAL - TABNAME | Table Name | ||
| 188 | SVAL - TABNAME | Table Name | ||
| 189 | SVAL - VALUE | Table field value | ||
| 190 | SVAL - VALUE | Table field value | ||
| 191 | SYST - MSGID | ABAP System Field: Message ID | ||
| 192 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 193 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 194 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 198 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 199 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 200 | T059Q - QEKAR | Income Type | ||
| 201 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 202 | T059Z - QSCOD | Official Withholding Tax Key |