Table/Structure Field list used by SAP ABAP Class CL_J1AWTH_TAX (Withholding Tax Code)
SAP ABAP Class
CL_J1AWTH_TAX (Withholding Tax Code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BSCHL | Posting Key | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
J_1AWTH_TAX_DOC - BLART | Document type | |
21 | ![]() |
J_1AWTH_TAX_DOC - LAND1 | Country Key | |
22 | ![]() |
J_1AWTH_TAX_PSTK - BSCHL | Posting Key | |
23 | ![]() |
J_1AWTH_TAX_PSTK - LAND1 | Country Key | |
24 | ![]() |
J_1AWTH_TAX_TAXT - LAND1 | Country Key | |
25 | ![]() |
J_1AWTH_TAX_TAXT - WT_WITHCD | Withholding tax code | |
26 | ![]() |
J_1AWTH_TAX_TAXT - WITHT | Indicator for withholding tax type | |
27 | ![]() |
J_1AWTH_TXCNTYN - J_1AWTH_TAX_LIM | Limit Value | |
28 | ![]() |
J_1AWTH_TXCNTYN - LAND1 | Country Key | |
29 | ![]() |
J_1AWTH_TXCNTYN - WAERS | Currency Key | |
30 | ![]() |
J_1AWTH_TXCOMPN - ARBGB | Application Area | |
31 | ![]() |
J_1AWTH_TXCOMPN - WAERS | Currency Key | |
32 | ![]() |
J_1AWTH_TXCOMPN - LAND1 | Country Key | |
33 | ![]() |
J_1AWTH_TXCOMPN - KOART | Account type | |
34 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_MST | Action Message Type | |
35 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_LTY | Linked Message Type | |
36 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_LNR | Linked Message Number | |
37 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_EXP | Company is an Exporter Company | |
38 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_ACTM | Action Message Number | |
39 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_ACT | Validation or Substitution | |
40 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_ACT | Validation or Substitution | |
41 | ![]() |
J_1AWTH_TXCOMPN - BUKRS | Company Code | |
42 | ![]() |
J_1AWTH_TXCOMPN - ARBGB | Application Area | |
43 | ![]() |
J_1AWTH_TXCOMPN - J_1AWTH_TAX_LIM | Limit Value | |
44 | ![]() |
LFA1 - LAND1 | Country Key | |
45 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
48 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
49 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
50 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
51 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
52 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
53 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
54 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
55 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
56 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
57 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
58 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
59 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code |