Table/Structure Field list used by SAP ABAP Function Module FCJ_CHECK_WTAX_AMOUNT (Checks and determines withholding tax for cash journal document)
SAP ABAP Function Module
FCJ_CHECK_WTAX_AMOUNT (Checks and determines withholding tax for cash journal document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_WT - WITHT | Indicator for withholding tax type | ||
| 2 | ACCIT_WT - WT_ACCO | Vendor/customer account number | ||
| 3 | ACCIT_WT - WT_WITHCD | Withholding tax code | ||
| 4 | ACCIT_WT - KOART | Account type | ||
| 5 | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | ||
| 6 | ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 7 | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 8 | ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | ||
| 9 | ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | ||
| 10 | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | ||
| 11 | ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 12 | ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | ||
| 13 | ISCJ_POSTINGS - CUSTOMER | Customer Number | ||
| 14 | ISCJ_POSTINGS - COMP_CODE | Company Code | ||
| 15 | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | ||
| 16 | LFBW - WT_EXNR | Exemption certificate number | ||
| 17 | LFBW - WT_EXRT | Exemption rate | ||
| 18 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 19 | LFBW - WITHT | Indicator for withholding tax type | ||
| 20 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LFBW - BUKRS | Company Code | ||
| 22 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | T059P - WT_ACCPT | Accumulation period | ||
| 28 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 29 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | SOURCE REFERENCE(P_H_NET_PAYMENT_WT) LIKE TCJ_DOCUMENTS-H_NET_PAYMENT_WT |
|
| 30 | TCJ_POSITIONS - P_TAX_AMOUNT | Tax amount in document currency | ||
| 31 | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | ||
| 32 | TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | ||
| 33 | TCJ_WTAX_ITEMS - COMP_CODE | Company Code | ||
| 34 | TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | ||
| 35 | TCJ_WTAX_ITEMS - KOART | Account type | ||
| 36 | TCJ_WTAX_ITEMS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 37 | TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | ||
| 38 | TCJ_WTAX_ITEMS - STATUS | Status of withholding tax items for cash journal doc. item | ||
| 39 | TCJ_WTAX_ITEMS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 40 | TCJ_WTAX_ITEMS - WTAXTYPE | Indicator for withholding tax type | ||
| 41 | TCJ_WTAX_ITEMS - WT_ACCO | Vendor/customer account number |