Table/Structure Field list used by SAP ABAP Class CL_IM_IMPJP_IDWTREP (Imp. class for BAdI imp. IMPJP_IDWTREP)
SAP ABAP Class
CL_IM_IMPJP_IDWTREP (Imp. class for BAdI imp. IMPJP_IDWTREP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - STREET | Street | ||
| 5 | ADNM_STRUC - NAME1 | Name 1 | ||
| 6 | ADRC_STRUC - CITY1 | City | ||
| 7 | ADRC_STRUC - COUNTRY | Country Key | ||
| 8 | ADRC_STRUC - STREET | Street | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - STBLG | Reverse Document Number | ||
| 13 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSAK - BUDAT | Posting Date in the Document | ||
| 15 | BSAK - BUKRS | Company Code | ||
| 16 | BSAK - GJAHR | Fiscal Year | ||
| 17 | BSAK - SGTXT | Item Text | ||
| 18 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 19 | IDWTADDR - BEZEI | Region | ||
| 20 | IDWTADDR - CITY1 | City | ||
| 21 | IDWTADDR - COUNTRY | Country Key | ||
| 22 | IDWTADDR - NAME1 | Name 1 | ||
| 23 | IDWTADDR - STREET | Street | ||
| 24 | IDWTCOMPCD - BUKRS | Company Code | ||
| 25 | IDWTCOMPCD - COUNTRY | Country Key | ||
| 26 | IDWTCOMPCD - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 27 | IDWTFIDOC - AUGBL | Document Number of the Clearing Document | ||
| 28 | IDWTFIDOC - AUGDT | Clearing Date | ||
| 29 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 30 | IDWTFIDOC - BLDAT | Document Date in Document | ||
| 31 | IDWTFIDOC - BUDAT | Posting Date in the Document | ||
| 32 | IDWTFIDOC - BUKRS | Company Code | ||
| 33 | IDWTFIDOC - BUKRS | Company Code | ||
| 34 | IDWTFIDOC - BUPLA | Business Place | ||
| 35 | IDWTFIDOC - BUPLA | Business Place | ||
| 36 | IDWTFIDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | IDWTFIDOC - CTNUMBER | Withholding Tax Certificate Number | ||
| 38 | IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | ||
| 39 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 40 | IDWTFIDOC - ITEM_REF | Reference to WT item | ||
| 41 | IDWTFIDOC - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | IDWTFIDOC - MWSKZ | Tax on sales/purchases code | ||
| 43 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 44 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 45 | IDWTFIDOC - QSCOD | Official Withholding Tax Code | ||
| 46 | IDWTFIDOC - SKNTO | Cash discount amount in local currency | ||
| 47 | IDWTFIDOC - WITHT | Indicator for withholding tax type | ||
| 48 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 49 | IDWTFIDOC - WSKTO | Cash discount amount in document currency | ||
| 50 | IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 51 | IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ||
| 52 | IDWTFIDOC - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 53 | IDWTFIDOC - WT_AMRBASE1 | WT base amount excluding taxes (doc. cur) | ||
| 54 | IDWTFIDOC - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 55 | IDWTFIDOC - WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | ||
| 56 | IDWTFIDOC - WT_FREE1 | Free for country specific field | ||
| 57 | IDWTFIDOC - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ||
| 58 | IDWTFIDOC - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | ||
| 59 | IDWTFIDOC - WT_OPEN_ITEM | Item status ( open, paid ...) | ||
| 60 | IDWTFIDOC - WT_PAYBB | Payment amount in document currency | ||
| 61 | IDWTFIDOC - WT_PAYBH | Payment amount in local currency | ||
| 62 | IDWTFIDOC - WT_PAYDT | Payment date | ||
| 63 | IDWTFIDOC - WT_PERIOD | Reporting Period | ||
| 64 | IDWTFIDOC - WT_QBSHB | Withholding tax amount in document currency | ||
| 65 | IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 66 | IDWTFIDOC - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 67 | IDWTFIDOC - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 68 | IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | ||
| 69 | IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 70 | IDWTFIDOC - WT_REVERSED | Indicator: Document reversed? | ||
| 71 | IDWTFIDOC - WT_SHORT_ADDR | One-line short form of formatted address | ||
| 72 | IDWTFIDOC - WT_TAXHB | Tax Amount in Document Currency | ||
| 73 | IDWTFIDOC - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 74 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 75 | IDWTFIDOC - WT_XDMBTR | Free amount field for country specific | ||
| 76 | IDWTFIDOC - WT_XDMBTR1 | Free amount field for country specific | ||
| 77 | IDWTFIDOC - WT_XDMBTR2 | Free amount field for country specific | ||
| 78 | IDWTFIDOC - WT_XWRBTR | Free amount field for country specific | ||
| 79 | IDWTFIDOC - WT_XWRBTR1 | Free amount field for country specific | ||
| 80 | IDWTFIDOC - WT_XWRBTR2 | Free amount field for country specific | ||
| 81 | IDWTFIDOC - XBLNR | Reference Document Number | ||
| 82 | IDWTFIDOC - ZFBDT | Baseline date for due date calculation | ||
| 83 | IDWTGLOB - LAND1 | Country Key | ||
| 84 | IDWTGLOB - WT_OUTPUT_CUST | Output Group | ||
| 85 | IDWTGLOB - WT_SC_CHECKS_ACT | Check Minimum Amounts | ||
| 86 | IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | ||
| 87 | IDWTINTALL - WT_OUTPUT_CUST | Output Group | ||
| 88 | IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | ||
| 89 | IDWTPARTNER - BEZEI | Region | ||
| 90 | IDWTPARTNER - BUKRS | Company Code | ||
| 91 | IDWTPARTNER - BUKRS | Company Code | ||
| 92 | IDWTPARTNER - CITY1 | City | ||
| 93 | IDWTPARTNER - LIFNR | Account Number of Vendor or Creditor | ||
| 94 | IDWTPARTNER - MONA | Posting date calendar month | ||
| 95 | IDWTPARTNER - NAME1 | Name 1 | ||
| 96 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 97 | IDWTPARTNER - STREET | Street | ||
| 98 | IDWTPARTNER - WT_SHORT_ADDR | One-line short form of formatted address | ||
| 99 | LDERA - LANG | Language ID | ||
| 100 | LDERA - STDATE | Local date: Start date | ||
| 101 | QSTRMAIN - AUGBL | Document Number of the Clearing Document | ||
| 102 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 103 | QSTRMAIN - BUKRS | Company Code | ||
| 104 | QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 105 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 106 | QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 107 | QSTRMAIN - SGTXT | Item Text | ||
| 108 | QSTRMAIN - UMSKS | Special G/L Transaction Type | ||
| 109 | QSTRMAIN - WITHT | Indicator for withholding tax type | ||
| 110 | QSTRMAIN - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 111 | QSTRMAIN - WT_WITHCD | Withholding tax code | ||
| 112 | QSTRMAIN - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 113 | QSTRMAIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 124 | T001 - BUKRS | Company Code | ||
| 125 | T059MINMAX - WAERS | Currency Key | ||
| 126 | T059MINMAX - WT_REPWTMIN | Minimum withholding tax amount for withholding tax reporting | ||
| 127 | T059P - LAND1 | Country Key | ||
| 128 | T059P - WITHT | Indicator for withholding tax type | ||
| 129 | T059P - WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | ||
| 130 | T059Q - LAND1 | Country Key | ||
| 131 | T059Q - LAND1 | Country Key | ||
| 132 | T059Q - QMIND | Minimum amount for withholding tax report (Shiharai Choso) | ||
| 133 | T059Q - QMIWA | Currency for minimum amount | ||
| 134 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 135 | T059Q - QSSKZ | Withholding Tax Code | ||
| 136 | T059Q - QSSKZ | Withholding Tax Code | ||
| 137 | T059Z - LAND1 | Country Key | ||
| 138 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 139 | T059Z - WITHT | Indicator for withholding tax type | ||
| 140 | T059Z - WT_WITHCD | Withholding tax code |