Table/Structure Field list used by SAP ABAP Class CL_SA_WITHTAX_SERVICE (Service class for withholding tax calc. for Saudi Arabia)
SAP ABAP Class
CL_SA_WITHTAX_SERVICE (Service class for withholding tax calc. for Saudi Arabia) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 6 | BSEG - ZTERM | Terms of payment key | ||
| 7 | IDWTCOMPCD - BUKRS | Company Code | ||
| 8 | IDWTCONTENT_SA - PARTNER_SA | IDWTCONTENT_SA-PARTNER_SA | ||
| 9 | IDWTERROR - WT_MSGID | Message identification | ||
| 10 | IDWTERROR - WT_MSGID | Message identification | ||
| 11 | IDWTERROR - WT_MSGNR | Message number | ||
| 12 | IDWTERROR - WT_MSGNR | Message number | ||
| 13 | IDWTERROR - WT_MSGTY | Message Type | ||
| 14 | IDWTERROR - WT_MSGTY | Message Type | ||
| 15 | IDWTFIDOC - BUDAT | Posting Date in the Document | ||
| 16 | IDWTFIDOC - BUKRS | Company Code | ||
| 17 | IDWTFIDOC - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | IDWTFIDOC - WITHT | Indicator for withholding tax type | ||
| 19 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 20 | IDWTFIDOC_SA - BELNR | Accounting Document Number | ||
| 21 | IDWTFIDOC_SA - BUDAT | Posting Date in the Document | ||
| 22 | IDWTFIDOC_SA - BUKRS | Company Code | ||
| 23 | IDWTFIDOC_SA - BUKRS | Company Code | ||
| 24 | IDWTFIDOC_SA - BUKRS | Company Code | ||
| 25 | IDWTFIDOC_SA - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | IDWTFIDOC_SA - DMBTR | Gross amount in Reporting Currency | ||
| 27 | IDWTFIDOC_SA - DMBTR | Gross amount in Reporting Currency | ||
| 28 | IDWTFIDOC_SA - GJAHR | Fiscal Year | ||
| 29 | IDWTFIDOC_SA - GJAHR | Fiscal Year | ||
| 30 | IDWTFIDOC_SA - HWAER | Reporting currency ( local or alternative ) | ||
| 31 | IDWTFIDOC_SA - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | IDWTFIDOC_SA - SERIAL_NO | Serial Number | ||
| 33 | IDWTFIDOC_SA - SERIAL_NO | Serial Number | ||
| 34 | IDWTFIDOC_SA - SERIAL_NO | Serial Number | ||
| 35 | IDWTFIDOC_SA - WITHT | Indicator for withholding tax type | ||
| 36 | IDWTFIDOC_SA - WITHT | Indicator for withholding tax type | ||
| 37 | IDWTFIDOC_SA - WT_NAMEBENEF | Beneficiary's Name (Withheld from) | ||
| 38 | IDWTFIDOC_SA - WT_NAMEBENEF | Beneficiary's Name (Withheld from) | ||
| 39 | IDWTFIDOC_SA - WT_PAYDT | Payment date | ||
| 40 | IDWTFIDOC_SA - WT_PAYDT | Payment date | ||
| 41 | IDWTFIDOC_SA - WT_PAYDT | Payment date | ||
| 42 | IDWTFIDOC_SA - WT_PERIOD | Reporting Period | ||
| 43 | IDWTFIDOC_SA - WT_PERIOD | Reporting Period | ||
| 44 | IDWTFIDOC_SA - WT_PYMNTTYPE | Type of Payment (Withholding tax code description) | ||
| 45 | IDWTFIDOC_SA - WT_PYMNTTYPE | Type of Payment (Withholding tax code description) | ||
| 46 | IDWTFIDOC_SA - WT_PYMNTTYPE | Type of Payment (Withholding tax code description) | ||
| 47 | IDWTFIDOC_SA - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 48 | IDWTFIDOC_SA - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 49 | IDWTFIDOC_SA - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 50 | IDWTFIDOC_SA - WT_RATE | Withholding tax rate | ||
| 51 | IDWTFIDOC_SA - WT_RATE | Withholding tax rate | ||
| 52 | IDWTFIDOC_SA - WT_RATE | Withholding tax rate | ||
| 53 | IDWTFIDOC_SA - WT_WITHCD | Withholding tax code | ||
| 54 | IDWTFIDOC_SA - WT_WITHCD | Withholding tax code | ||
| 55 | IDWTFIDOC_SA - WT_WITHCD | Withholding tax code | ||
| 56 | IDWTFIDOC_SA - ZFBDT | Baseline date for due date calculation | ||
| 57 | IDWTPARTNER - BUKRS | Company Code | ||
| 58 | IDWTPARTNER_SA - BUKRS | Company Code | ||
| 59 | IDWTPARTNER_SA - FIDOCTABLE | IDWTPARTNER_SA-FIDOCTABLE | ||
| 60 | IDWTPARTNER_SA - GJAHR | Fiscal Year | ||
| 61 | IDWTPARTNER_SA - PARTNERNO | Partner ID | ||
| 62 | IDWTPARTNER_SA - WT_HWAER | Reporting currency ( local or alternative ) | ||
| 63 | IDWTPARTNER_SA - WT_RMONTH | Reporting Month for Withholding Tax Saudi Arabia | ||
| 64 | IDWTPARTNER_SA - WT_RYEAR | Reporting year for Withholding Tax Saudi Arabia | ||
| 65 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | LFA1 - NAME1 | Name 1 | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | T001 - LAND1 | Country Key | ||
| 98 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 99 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 100 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 101 | T052 - ZTERM | Terms of payment key | ||
| 102 | T059Z - LAND1 | Country Key | ||
| 103 | T059Z - LAND1 | Country Key | ||
| 104 | T059Z - LAND1 | Country Key | ||
| 105 | T059Z - LAND1 | Country Key | ||
| 106 | T059Z - QSATZ | Withholding tax rate | ||
| 107 | T059Z - QSATZ | Withholding tax rate | ||
| 108 | T059Z - QSATZ | Withholding tax rate | ||
| 109 | T059Z - WITHT | Indicator for withholding tax type | ||
| 110 | T059Z - WITHT | Indicator for withholding tax type | ||
| 111 | T059Z - WITHT | Indicator for withholding tax type | ||
| 112 | T059Z - WT_WITHCD | Withholding tax code | ||
| 113 | T059Z - WT_WITHCD | Withholding tax code | ||
| 114 | T059Z - WT_WITHCD | Withholding tax code | ||
| 115 | T059ZT - LAND1 | Country Key | ||
| 116 | T059ZT - LAND1 | Country Key | ||
| 117 | T059ZT - LAND1 | Country Key | ||
| 118 | T059ZT - LAND1 | Country Key | ||
| 119 | T059ZT - SPRAS | Language Key | ||
| 120 | T059ZT - SPRAS | Language Key | ||
| 121 | T059ZT - SPRAS | Language Key | ||
| 122 | T059ZT - SPRAS | Language Key | ||
| 123 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 124 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 125 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 126 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 127 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 128 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 129 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 130 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 131 | T059ZT - WT_WITHCD | Withholding tax code |