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