Table/Structure Field list used by SAP ABAP Class CL_WTAX_ACC_CHECK_THRESHOLD (Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD)
SAP ABAP Class
CL_WTAX_ACC_CHECK_THRESHOLD (Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_INT_STRUC - AMNT | Withholding tax amount (in local currency) | |
2 | ![]() |
ACC_INT_STRUC - BASE | Withholding tax base amount (local currency) | |
3 | ![]() |
ACC_INT_STRUC - REAL_BASE | Withholding tax real base amount (local currency) | |
4 | ![]() |
ARSUSS_OPENITEMS - BELNR | Accounting Document Number | |
5 | ![]() |
ARSUSS_OPENITEMS - BLDAT | Document Date in Document | |
6 | ![]() |
ARSUSS_OPENITEMS - BUDAT | Posting Date in the Document | |
7 | ![]() |
ARSUSS_OPENITEMS - BUKRS | Company Code | |
8 | ![]() |
ARSUSS_OPENITEMS - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
ARSUSS_OPENITEMS - DIFFW | Amount Difference in Foreign Currency | |
10 | ![]() |
ARSUSS_OPENITEMS - GJAHR | Fiscal Year | |
11 | ![]() |
ARSUSS_OPENITEMS - KOART | Account type | |
12 | ![]() |
ARSUSS_OPENITEMS - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
ARSUSS_OPENITEMS - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
ARSUSS_OPENITEMS - XAKTP | Indicator: Items activated ? | |
15 | ![]() |
ARSUSS_OPENITEMS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
J_1AR_BUTYPE - LAND1 | Country Key | |
19 | ![]() |
J_1AR_BUTYPE - THRESHOLD | Threshold Amount | |
20 | ![]() |
J_1AR_BUTYPE - T_WAERS | Currency Key for Threshold Amount | |
21 | ![]() |
J_1AR_BUTYPE - WITHCD2 | Withholding Tax Key | |
22 | ![]() |
J_1AR_DTYPE - ACCNO | Vendor/customer account number | |
23 | ![]() |
J_1AR_DTYPE - BUKRS | Company Code | |
24 | ![]() |
J_1AR_DTYPE - CUIT | Tax Number 2 | |
25 | ![]() |
J_1AR_DTYPE - KOART | Account type | |
26 | ![]() |
J_1AR_DTYPE - TRANS_CODE | Transaction Code | |
27 | ![]() |
J_1AR_DTYPE - TRANS_RUNDATE | Transaction run date | |
28 | ![]() |
J_1AR_DTYPE - TRANS_USER | Changed by | |
29 | ![]() |
J_1AR_DTYPE - USER_CHANGED | Last Changed By | |
30 | ![]() |
J_1AR_DTYPE - V_TAXABLE | Customer indicator liable for new tax | |
31 | ![]() |
J_1AR_MTYPE - BUKRS | Company Code | |
32 | ![]() |
J_1AR_MTYPE - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
J_1AR_MTYPE - TRANS_CODE | Transaction Code | |
34 | ![]() |
J_1AR_MTYPE - TRANS_RUNDATE | Transaction run date | |
35 | ![]() |
J_1AR_MTYPE - TRANS_USER | Changed by | |
36 | ![]() |
J_1AR_MTYPE - USER_CHANGED | Last Changed By | |
37 | ![]() |
J_1AR_MTYPE - V_TAXABLE | Indicator: Monotributo vendor liable for W/Tax | |
38 | ![]() |
J_1AR_SUSS_EMP - CUIT | Tax Number 2 | |
39 | ![]() |
J_1AR_SUSS_EMP - EMPLOYER | Employer Status | |
40 | ![]() |
J_1AR_TPLIST - ACCNO | Vendor/customer account number | |
41 | ![]() |
J_1AR_TPLIST - DATE_START | Effective Date to Start Applying Tax | |
42 | ![]() |
J_1AR_TPLIST - KOART | Account type | |
43 | ![]() |
J_1AR_TPLIST - TO_END | Effective Date to Stop Applying Tax | |
44 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
46 | ![]() |
LFBW - BUKRS | Company Code | |
47 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
49 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
50 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
53 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T001 - LAND1 | Country Key | |
56 | ![]() |
T001 - WAERS | Currency Key | |
57 | ![]() |
T059FB - LAND1 | Country Key | |
58 | ![]() |
T059FB - QMBAB | Reduction of Base Amount | |
59 | ![]() |
T059FB - QSATZ | Withholding tax rate | |
60 | ![]() |
T059FB - WAERS | Currency Key | |
61 | ![]() |
T059FB - WITHT | Indicator for withholding tax type | |
62 | ![]() |
T059FB - WT_WITHCD | Withholding tax code | |
63 | ![]() |
T059MINMAX - LAND1 | Country Key | |
64 | ![]() |
T059MINMAX - WITHT | Indicator for withholding tax type | |
65 | ![]() |
T059MINMAX - WT_WTMINB | Minimum withholding tax base amount (during posting) | |
66 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
67 | ![]() |
T059P - WT_ACCALL | Indicator: Accum. several cust./vend. and CoCdes together? | |
68 | ![]() |
T059P - WT_MAINTB | Maintenance of minimum base amount | |
69 | ![]() |
T059P - WT_POSTM | Posting time | |
70 | ![]() |
T059Z - LAND1 | Country Key | |
71 | ![]() |
T059Z - QPROZ | Percentage Subject to Withholding Tax | |
72 | ![]() |
T059Z - QSATZ | Withholding tax rate | |
73 | ![]() |
T059Z - WITHCD2 | Withholding Tax Key | |
74 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
75 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
76 | ![]() |
T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | |
77 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
78 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
79 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
80 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
81 | ![]() |
WITH_ITEM - KOART | Account type | |
82 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
83 | ![]() |
WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
84 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
85 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
86 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
87 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
88 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number | |
89 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
90 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
91 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
92 | ![]() |
WITH_ITEMX - KOART | Account type | |
93 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
94 | ![]() |
WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
95 | ![]() |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
96 | ![]() |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
97 | ![]() |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
98 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
99 | ![]() |
WTAK - BUKRS | Company Code | |
100 | ![]() |
WTAK - LIFNR | Account Number of Vendor or Creditor | |
101 | ![]() |
WTAK - WITHT | Indicator for withholding tax type | |
102 | ![]() |
WTAK - WT_BS01 | Withholding tax base amount (local currency) | |
103 | ![]() |
WTAK - WT_BS02 | Withholding tax base amount (local currency) | |
104 | ![]() |
WTAK - WT_BS03 | Withholding tax base amount (local currency) | |
105 | ![]() |
WTAK - WT_BS04 | Withholding tax base amount (local currency) | |
106 | ![]() |
WTAK - WT_BS05 | Withholding tax base amount (local currency) | |
107 | ![]() |
WTAK - WT_BS06 | Withholding tax base amount (local currency) | |
108 | ![]() |
WTAK - WT_BS07 | Withholding tax base amount (local currency) | |
109 | ![]() |
WTAK - WT_BS08 | Withholding tax base amount (local currency) | |
110 | ![]() |
WTAK - WT_BS09 | Withholding tax base amount (local currency) | |
111 | ![]() |
WTAK - WT_BS10 | Withholding tax base amount (local currency) | |
112 | ![]() |
WTAK - WT_BS11 | Withholding tax base amount (local currency) | |
113 | ![]() |
WTAK - WT_BS12 | Withholding tax base amount (local currency) | |
114 | ![]() |
WTAK - WT_CALY | Calendar year: Accumulation | |
115 | ![]() |
WTAK - WT_WITHCD | Withholding tax code |