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