Table/Structure Field list used by SAP ABAP Class CL_WT_REVERSE_WTAX_AR (Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR)
SAP ABAP Class
CL_WT_REVERSE_WTAX_AR (Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSAK - BELNR | Accounting Document Number | |
8 | ![]() |
BSAK - BUKRS | Company Code | |
9 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSAK - MONAT | Fiscal period | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSIK - BELNR | Accounting Document Number | |
18 | ![]() |
BSIK - BUKRS | Company Code | |
19 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSIK - MONAT | Fiscal period | |
21 | ![]() |
J_1AR_BUTYPE - LAND1 | Country Key | |
22 | ![]() |
J_1AR_BUTYPE - THRESHOLD | Threshold Amount | |
23 | ![]() |
J_1AR_BUTYPE - WITHCD2 | Withholding Tax Key | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
T059P - WT_POSTM | Posting time | |
26 | ![]() |
T059P - WT_ACCPT | Accumulation period | |
27 | ![]() |
T059P - LAND1 | Country Key | |
28 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
29 | ![]() |
T059Z - LAND1 | Country Key | |
30 | ![]() |
T059Z - WITHCD2 | Withholding Tax Key | |
31 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
32 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
33 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
34 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
35 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
36 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
37 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
38 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
39 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
41 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
42 | ![]() |
WITH_ITEM - QSATZ | Withholding tax rate | |
43 | ![]() |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
44 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
45 | ![]() |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
46 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
47 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
48 | ![]() |
WITH_ITEMX - QSATZ | Withholding tax rate | |
49 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
51 | ![]() |
WTAK - BUKRS | Company Code | |
52 | ![]() |
WTAK - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
WTAK - WITHT | Indicator for withholding tax type | |
54 | ![]() |
WTAK - WT_CALY | Calendar year: Accumulation | |
55 | ![]() |
WTAK - WT_WITHCD | Withholding tax code |