Table/Structure Field list used by SAP ABAP Class CL_IM_IMPUK_IDWTREP (Imp. class for BAdI imp. IMPUK_IDWTREP)
SAP ABAP Class
CL_IM_IMPUK_IDWTREP (Imp. class for BAdI imp. IMPUK_IDWTREP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - NAME1 | Name 1 | ||
| 3 | ADDR1_DATA - NAME2 | Name 2 | ||
| 4 | ADNM_STRUC - NAME1 | Name 1 | ||
| 5 | ADNM_STRUC - NAME2 | Name 2 | ||
| 6 | ADR8 - ADDRNUMBER | Address number | ||
| 7 | ADR8 - X4ORG | X.400 organization | ||
| 8 | ADR8 - X4ORG1 | X.400 organizational unit 1 | ||
| 9 | ADRC_STRUC - COUNTRY | Country Key | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - QSSKZ | Withholding Tax Code | ||
| 14 | BSIK - DMBTR | Amount in local currency | ||
| 15 | DD03P - REPTEXT | Heading | ||
| 16 | DD03P - SCRTEXT_L | Long Field Label | ||
| 17 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 18 | DD03P - SCRTEXT_S | Short Field Label | ||
| 19 | IDWTADD - GB_CIS_ICR | Text field length 14 | ||
| 20 | IDWTADD - GB_INFO_CRCT_DCLRTN | Information Correct Declaration | ||
| 21 | IDWTADDR - ADDRNUMBER | Address number | ||
| 22 | IDWTADDR - COUNTRY | Country Key | ||
| 23 | IDWTADDR - NAME1 | Name 1 | ||
| 24 | IDWTADDR - NAME2 | Name 2 | ||
| 25 | IDWTADD_GB - GB_CIS_ICR | Text field length 14 | ||
| 26 | IDWTADD_GB - GB_INFO_CRCT_DCLRTN | Information Correct Declaration | ||
| 27 | IDWTCOMPCD - BUKRS | Company Code | ||
| 28 | IDWTCOMPCD - BUKRS | Company Code | ||
| 29 | IDWTCOMPCD - GB_CIS_AUTHVAL | password | ||
| 30 | IDWTCOMPCD - GB_CIS_SNDRENUM | SENDER ENUMERATION | ||
| 31 | IDWTCOMPCD - GB_CIS_SNDRID | Sender Id | ||
| 32 | IDWTCOMPCD - GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | ||
| 33 | IDWTCOMPCD - GB_CIS_WTCER | Contractor's Employer Reference | ||
| 34 | IDWTCOMPCD - GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | ||
| 35 | IDWTCOMPCD - GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | ||
| 36 | IDWTCOMPCD - GB_CIS_WTUTR | Universal Tax Referen | ||
| 37 | IDWTCOMPCD - KR_TAXOFF | District Tax Office | ||
| 38 | IDWTCOMPCD - WAERS | Reporting currency ( local or alternative ) | ||
| 39 | IDWTCOMPCD - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 40 | IDWTCOMPCD - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 41 | IDWTCOMPCD_ADD - GB_CIS_AUTHVAL | password | ||
| 42 | IDWTCOMPCD_ADD - GB_CIS_SNDRENUM | SENDER ENUMERATION | ||
| 43 | IDWTCOMPCD_ADD - GB_CIS_SNDRID | Sender Id | ||
| 44 | IDWTCOMPCD_ADD - GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | ||
| 45 | IDWTCOMPCD_ADD - GB_CIS_WTCER | Contractor's Employer Reference | ||
| 46 | IDWTCOMPCD_ADD - GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | ||
| 47 | IDWTCOMPCD_ADD - GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | ||
| 48 | IDWTCOMPCD_ADD - GB_CIS_WTUTR | Universal Tax Referen | ||
| 49 | IDWTCOMPCD_ADD_GB - GB_CIS_AUTHVAL | password | ||
| 50 | IDWTCOMPCD_ADD_GB - GB_CIS_SNDRENUM | SENDER ENUMERATION | ||
| 51 | IDWTCOMPCD_ADD_GB - GB_CIS_SNDRID | Sender Id | ||
| 52 | IDWTCOMPCD_ADD_GB - GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | ||
| 53 | IDWTCOMPCD_ADD_GB - GB_CIS_WTCER | Contractor's Employer Reference | ||
| 54 | IDWTCOMPCD_ADD_GB - GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | ||
| 55 | IDWTCOMPCD_ADD_GB - GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | ||
| 56 | IDWTCOMPCD_ADD_GB - GB_CIS_WTUTR | Universal Tax Referen | ||
| 57 | IDWTERROR - BELNR | Accounting Document Number | ||
| 58 | IDWTERROR - BUKRS | Company Code | ||
| 59 | IDWTERROR - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | IDWTERROR - CTNUMBER | Withholding Tax Certificate Number | ||
| 61 | IDWTERROR - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | IDWTERROR - WITHT | Indicator for withholding tax type | ||
| 63 | IDWTERROR - WT_MSGID | Message identification | ||
| 64 | IDWTERROR - WT_MSGNR | Message number | ||
| 65 | IDWTERROR - WT_MSGTY | Message Type | ||
| 66 | IDWTERROR - WT_NATXT | Message Text | ||
| 67 | IDWTERROR - WT_WITHCD | Withholding tax code | ||
| 68 | IDWTFIDOC - AUGBL | Document Number of the Clearing Document | ||
| 69 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 70 | IDWTFIDOC - BUKRS | Company Code | ||
| 71 | IDWTFIDOC - BUKRS | Company Code | ||
| 72 | IDWTFIDOC - BUKRS | Company Code | ||
| 73 | IDWTFIDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | IDWTFIDOC - CTNUMBER | Withholding Tax Certificate Number | ||
| 75 | IDWTFIDOC - CTNUMBER | Withholding Tax Certificate Number | ||
| 76 | IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | ||
| 77 | IDWTFIDOC - GB_CIS_ICR | Text field length 14 | ||
| 78 | IDWTFIDOC - GB_INFO_CRCT_DCLRTN | Information Correct Declaration | ||
| 79 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 80 | IDWTFIDOC - HWAER | Reporting currency ( local or alternative ) | ||
| 81 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 82 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 83 | IDWTFIDOC - PARTNO_TYPE | Type of partner number | ||
| 84 | IDWTFIDOC - WITHT | Indicator for withholding tax type | ||
| 85 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 86 | IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 87 | IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ||
| 88 | IDWTFIDOC - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 89 | IDWTFIDOC - WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | ||
| 90 | IDWTFIDOC - WT_PERIOD | Reporting Period | ||
| 91 | IDWTFIDOC - WT_QBSHB | Withholding tax amount in document currency | ||
| 92 | IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 93 | IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | ||
| 94 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 95 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 96 | IDWTFIDOC - WT_XDMBTR | Free amount field for country specific | ||
| 97 | IDWTFIDOC - WT_XWRBTR | Free amount field for country specific | ||
| 98 | IDWTGLOB - WT_OG_PARTNER_NOTC | Exclude Withholding Tax Types and Codes | ||
| 99 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 100 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 101 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 102 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 103 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 104 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 105 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 106 | IDWTGLOB - WT_SC_ALTCURR | Currency Key | ||
| 107 | IDWTGLOB - WT_SC_NEXT_NB | Start Numbering At | ||
| 108 | IDWTGLOB - WT_SC_NEXT_NB | Start Numbering At | ||
| 109 | IDWTGLOB - WT_SC_NUMB_ACT | Number Certficates | ||
| 110 | IDWTGLOB - WT_SC_NUMB_ACT | Number Certficates | ||
| 111 | IDWTGLOB - WT_SC_NUMB_ACT | Number Certficates | ||
| 112 | IDWTGLOB - WT_SC_RANGE_NB | Number Range Interval | ||
| 113 | IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 114 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 115 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 116 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 117 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 118 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 119 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 120 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 121 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 122 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 123 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 124 | IDWTINTALL - WT_SC_ALTCURR | Currency Key | ||
| 125 | IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 126 | IDWTPARTNER - ADDRNUMBER | Address number | ||
| 127 | IDWTPARTNER - BUKRS | Company Code | ||
| 128 | IDWTPARTNER - BUKRS | Company Code | ||
| 129 | IDWTPARTNER - COUNTRY | Country Key | ||
| 130 | IDWTPARTNER - CTNUMBER | Withholding Tax Certificate Number | ||
| 131 | IDWTPARTNER - GB_CIS_SC_TRDNM | Subcontractor's Trading Name | ||
| 132 | IDWTPARTNER - GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | ||
| 133 | IDWTPARTNER - GB_CIS_SC_VFNNUM | Verification Number | ||
| 134 | IDWTPARTNER - GB_CIS_SC_VFNSTS | Sub contractor verification status | ||
| 135 | IDWTPARTNER - LIFNR | Account Number of Vendor or Creditor | ||
| 136 | IDWTPARTNER - NAME1 | Name 1 | ||
| 137 | IDWTPARTNER - NAME2 | Name 2 | ||
| 138 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 139 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 140 | IDWTPARTNER - PARTNO_TYPE | Type of partner number | ||
| 141 | IDWTPARTNER - QSZNR | Certificate Number of the Withholding Tax Exemption (old WT) | ||
| 142 | IDWTPARTNER - STCD1 | Tax Number 1 | ||
| 143 | IDWTPARTNER - STCD2 | Tax Number 2 | ||
| 144 | IDWTPARTNER - STCD3 | Tax Number 3 | ||
| 145 | IDWTPARTNER - STCD4 | Tax Number 4 | ||
| 146 | IDWTPARTNER - WITHT | Indicator for withholding tax type | ||
| 147 | IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 148 | IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 149 | IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 150 | IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 151 | IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 152 | IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 153 | IDWTPARTNER - WT_EXNR | Exemption certificate number | ||
| 154 | IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 155 | IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 156 | IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 157 | IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 158 | IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 159 | IDWTPARTNER - WT_WITHCD | Withholding tax code | ||
| 160 | IDWTPARTNER - WT_WTSTCD | Withholding tax identification number | ||
| 161 | IDWTPARTNERADD - GB_CIS_SC_TRDNM | Subcontractor's Trading Name | ||
| 162 | IDWTPARTNERADD - GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | ||
| 163 | IDWTPARTNERADD - GB_CIS_SC_VFNNUM | Verification Number | ||
| 164 | IDWTPARTNERADD - GB_CIS_SC_VFNSTS | Sub contractor verification status | ||
| 165 | IDWTPARTNERADD_GB - GB_CIS_SC_TRDNM | Subcontractor's Trading Name | ||
| 166 | IDWTPARTNERADD_GB - GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | ||
| 167 | IDWTPARTNERADD_GB - GB_CIS_SC_VFNNUM | Verification Number | ||
| 168 | IDWTPARTNERADD_GB - GB_CIS_SC_VFNSTS | Sub contractor verification status | ||
| 169 | INRI - RETURNCODE | Return code | ||
| 170 | NRIV - NRLEVEL | Number range status | ||
| 171 | QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ||
| 172 | QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | ||
| 173 | QSTRMAIN - WT_PAYBB | Payment amount in document currency | ||
| 174 | QSTRMAIN - WT_PAYBH | Payment amount in local currency | ||
| 175 | QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | ||
| 176 | QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 177 | QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 178 | QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 179 | QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | ||
| 180 | QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 181 | QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | ||
| 182 | QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | ||
| 183 | QSTRMAIN - WT_WITHCD | Withholding tax code | ||
| 184 | QSTRMAIN - WT_XDMBTR | Free amount field for country specific | ||
| 185 | QSTRMAIN - WT_XDMBTR1 | Free amount field for country specific | ||
| 186 | QSTRMAIN - WT_XDMBTR2 | Free amount field for country specific | ||
| 187 | QSTRMAIN - WT_XWRBTR | Free amount field for country specific | ||
| 188 | QSTRMAIN - WT_XWRBTR1 | Free amount field for country specific | ||
| 189 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 190 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 191 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 192 | SVAL - FIELDNAME | Field Name | ||
| 193 | SVAL - FIELDNAME | Field Name | ||
| 194 | SVAL - FIELDTEXT | Medium Field Label | ||
| 195 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 196 | SVAL - FIELD_OBL | Required field flag | ||
| 197 | SVAL - NOVALUEHLP | Flag: Do not display value help key | ||
| 198 | SVAL - TABNAME | Table Name | ||
| 199 | SVAL - TABNAME | Table Name | ||
| 200 | SVAL - VALUE | Table field value | ||
| 201 | SVAL - VALUE | Table field value | ||
| 202 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 203 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 204 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 205 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 206 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 207 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 209 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 210 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 211 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 212 | T001 - BUKRS | Company Code | ||
| 213 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 214 | T001Z - BUKRS | Company Code | ||
| 215 | T001Z - PARTY | Parameter type | ||
| 216 | T001Z - PAVAL | Parameter value | ||
| 217 | WITH_ITEM - BUKRS | Company Code | ||
| 218 | WITH_ITEM - GJAHR | Fiscal Year |