Table/Structure Field list used by SAP ABAP Function Module FI_WT_AR_ADDITIONAL_THRESHOLD (Get additional threshold for RG 2616/ RES 177)
SAP ABAP Function Module
FI_WT_AR_ADDITIONAL_THRESHOLD (Get additional threshold for RG 2616/ RES 177) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - HWAER | Local Currency | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSAK - AUGDT | Clearing Date | ||
| 7 | BSAK - BLDAT | Document Date in Document | ||
| 8 | BSAK - BUDAT | Posting Date in the Document | ||
| 9 | BSAK - BUKRS | Company Code | ||
| 10 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 12 | BSIK - BELNR | Accounting Document Number | ||
| 13 | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 14 | BSIK - WRBTR | Amount in document currency | ||
| 15 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 16 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSIK - GJAHR | Fiscal Year | ||
| 18 | BSIK - DMBTR | Amount in local currency | ||
| 19 | BSIK - BUKRS | Company Code | ||
| 20 | BSIK - BUDAT | Posting Date in the Document | ||
| 21 | BSIK - BLDAT | Document Date in Document | ||
| 22 | T059Z - WITHCD2 | Withholding Tax Key |