Table/Structure Field list used by SAP ABAP Class CL_WT_SETTLEMENT_VENDORREBATE (Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE)
SAP ABAP Class
CL_WT_SETTLEMENT_VENDORREBATE (Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCHD - TCODE | Transaction Code | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 5 | ACCIT - BUKRS | Company Code | ||
| 6 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | ACCIT_FI - BUKRS | Company Code | ||
| 9 | ACCIT_FI - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | ACCIT_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 11 | ACCIT_WT - WT_WITHCD | Withholding tax code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - TCODE | Transaction Code | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | FIWT_TAX_AMOUNT - LAND1 | Country Key | ||
| 18 | FIWT_TAX_AMOUNT - WT_BBASB | "To" base amount for withholding tax calculation | ||
| 19 | FIWT_TAX_AMOUNT - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 20 | FIWT_TAX_AMOUNT - WT_VALID | Valid from | ||
| 21 | J_1ICO_VENDDET - VOLN_CON_NXT_INV | Volunteer Contribution | ||
| 22 | J_1ICO_VENDDET - TOT_AMTACRCMP | Total Amount Service for Vendor | ||
| 23 | J_1ICO_VENDDET - TOT_AMT | Amount of service for the company | ||
| 24 | J_1ICO_VENDDET - TOTAL_TAX_AMNT | Total Tax Amount posted till now | ||
| 25 | J_1ICO_VENDDET - SYEAR | YEAR | ||
| 26 | J_1ICO_VENDDET - SMONTH | Month | ||
| 27 | J_1ICO_VENDDET - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | J_1ICO_VENDDET - IDWTCO_ARPVALUE | ARP Contribution | ||
| 29 | J_1ICO_VENDDET - FIWTCO_PREVPAY | Previous year payment | ||
| 30 | J_1ICO_VENDDET - IDWTCO_ARPRATE | ARP Contribution rate | ||
| 31 | J_1ICO_VENDDET - BUKRS | Company Code | ||
| 32 | J_1ICO_VENDDET - FIWTCO_AMTSCI | Scientific/Technological paid amount | ||
| 33 | J_1ICO_VENDDET - FIWTCO_APREVINT | Previous year interest | ||
| 34 | J_1ICO_VENDDET - FIWTCO_DEDDEPEND | Dependent deduction | ||
| 35 | J_1ICO_VENDDET - FIWTCO_PENSION | Pension rate | ||
| 36 | J_1ICO_VENDDET - FIWTCO_PREVINT | Previous year interest | ||
| 37 | J_1ICO_VENDDET - FIWTCO_APREVPAY | Previous year payment | ||
| 38 | J_1_T059WTK - WT_VALID | Valid from | ||
| 39 | J_1_T059WTK - WT_CONSTVAL | Constant Amount | ||
| 40 | J_1_T059WTK - WT_CONSTNAME | Name | ||
| 41 | J_1_T059WTK - WT_CONSRATE | Constant Rate | ||
| 42 | J_1_T059WTK - LAND1 | Country Key | ||
| 43 | LFB1 - BUKRS | Company Code | ||
| 44 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 46 | OPEN_ITEM_STRUC - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T001 - BUKRS | Company Code | ||
| 52 | T059FB - QMBAB | Reduction of Base Amount | ||
| 53 | T059FB - QSATZ | Withholding tax rate | ||
| 54 | T059FB - WITHT | Indicator for withholding tax type | ||
| 55 | T059FB - WT_BBASB | "To" base amount for withholding tax calculation | ||
| 56 | T059FB - WT_WITHCD | Withholding tax code | ||
| 57 | T059P - LAND1 | Country Key | ||
| 58 | T059P - WITHT | Indicator for withholding tax type | ||
| 59 | T059P - WT_POSTM | Posting time | ||
| 60 | T059Z - WITHT | Indicator for withholding tax type | ||
| 61 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 62 | T059Z - WT_WITHCD | Withholding tax code | ||
| 63 | T059Z - WITHCD2 | Withholding Tax Key | ||
| 64 | T059Z - LAND1 | Country Key | ||
| 65 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 66 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 67 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 68 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 69 | WTAK - BUKRS | Company Code | ||
| 70 | WTAK - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | WTAK - WITHT | Indicator for withholding tax type | ||
| 72 | WTAK - WT_CALY | Calendar year: Accumulation | ||
| 73 | WTAK - WT_WITHCD | Withholding tax code |