Table/Structure Field list used by SAP ABAP Function Module FI_WT_ACI_PROCESS_WITH (Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle)
SAP ABAP Function Module 
FI_WT_ACI_PROCESS_WITH (Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (275)
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Function Module (17)
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Interface (2)
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Class Method (4)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BLART | Document type | |
| 2 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ACCBSET - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 11 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 13 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 15 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
ACCCR_FI - KURSF | Exchange rate | |
| 20 | Table/Structure Field |
ACCCR_FI - MANDT | Client | |
| 21 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 23 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 24 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 25 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 29 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 30 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 32 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 33 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 36 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 37 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 39 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 41 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 42 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 45 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 46 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 47 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 48 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 50 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 53 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 55 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 57 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 58 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 59 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 60 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 63 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 64 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 67 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 68 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 69 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 71 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 72 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 73 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 74 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 75 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 76 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 78 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 79 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 80 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 81 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 82 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 83 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 84 | Table/Structure Field |
ACCIT - XSKRL | Indicator: Line item not liable to cash discount? | |
| 85 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 86 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 87 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 88 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 89 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 90 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 91 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
ACCIT - ZUMSK | Target Special G/L Indicator | |
| 93 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 94 | Table/Structure Field |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 95 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 96 | Table/Structure Field |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 97 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 98 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 100 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
ACCIT_FI - BSTAT | Document Status | |
| 102 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 104 | Table/Structure Field |
ACCIT_FI - FIPOS | Commitment Item | |
| 105 | Table/Structure Field |
ACCIT_FI - FISTL | Funds Center | |
| 106 | Table/Structure Field |
ACCIT_FI - GEBER | Fund | |
| 107 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 109 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 110 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 111 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 114 | Table/Structure Field |
ACCIT_FI - MANDT | Client | |
| 115 | Table/Structure Field |
ACCIT_FI - MONAT | Fiscal period | |
| 116 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 118 | Table/Structure Field |
ACCIT_FI - QSSKZ | Withholding Tax Code | |
| 119 | Table/Structure Field |
ACCIT_FI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 120 | Table/Structure Field |
ACCIT_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 121 | Table/Structure Field |
ACCIT_FI - REBZZ | Line Item in the Relevant Invoice | |
| 122 | Table/Structure Field |
ACCIT_FI - SECCO | Section Code | |
| 123 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 124 | Table/Structure Field |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
| 125 | Table/Structure Field |
ACCIT_FI - TXJCD | Tax Jurisdiction | |
| 126 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 127 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 128 | Table/Structure Field |
ACCIT_FI - VORGN | Transaction Type for General Ledger | |
| 129 | Table/Structure Field |
ACCIT_FI - WT_KEY | Grouping key for withholding tax information | |
| 130 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 131 | Table/Structure Field |
ACCIT_FI - XNEGP | Indicator: Negative posting | |
| 132 | Table/Structure Field |
ACCIT_FI - XSKRL | Indicator: Line item not liable to cash discount? | |
| 133 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 134 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 135 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 136 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 137 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 138 | Table/Structure Field |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
| 139 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 140 | Table/Structure Field |
ACCIT_FI - ZUMSK | Target Special G/L Indicator | |
| 141 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 142 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 143 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 144 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 145 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 146 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 147 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 148 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 149 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 150 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 151 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 152 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 153 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 155 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 156 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 157 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 159 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 160 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 161 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 162 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 163 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 164 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 165 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 166 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 167 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 168 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 169 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 170 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 171 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 173 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 174 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 175 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 176 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 177 | Table/Structure Field |
BSEG - KOART | Account type | |
| 178 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 179 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 180 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 182 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 183 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 184 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 185 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 186 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 187 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 188 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 189 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 190 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 191 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 192 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 193 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 194 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 195 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 196 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 197 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 198 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 199 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 200 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 201 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 203 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 204 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 205 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 206 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 207 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 208 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 209 | Table/Structure Field |
LFBW - QSREC | Type of recipient | |
| 210 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 211 | Table/Structure Field |
LFBW - WT_EXNR | Exemption certificate number | |
| 212 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 213 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 214 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 215 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 216 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 217 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 218 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 219 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 220 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 221 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 222 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 223 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 225 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 226 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 227 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 228 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 229 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 230 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 231 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 232 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 233 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 234 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 235 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 236 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 237 | Table/Structure Field |
WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 238 | Table/Structure Field |
WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 239 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 240 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 241 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 242 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 243 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 244 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 245 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 246 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 247 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number | |
| 248 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 249 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 250 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 252 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 253 | Table/Structure Field |
WITH_ITEMX - QSATZ | Withholding tax rate | |
| 254 | Table/Structure Field |
WITH_ITEMX - QSREC | Type of recipient | |
| 255 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 256 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 257 | Table/Structure Field |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 258 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 259 | Table/Structure Field |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
| 260 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 261 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 262 | Table/Structure Field |
WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 263 | Table/Structure Field |
WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 264 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 265 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 266 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 267 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 268 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 269 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 270 | Table/Structure Field |
WITH_ITEMX - WT_STAT | Line item status | |
| 271 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 272 | Table/Structure Field |
WITH_ITEMX - WT_WTEXMN | Exemption certificate number | |
| 273 | Table/Structure Field |
WTBKZTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 274 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 275 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
