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