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