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