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