Table/Structure Field list used by SAP ABAP Function Module FI_WT_CERTIFICATE_NUMBERING (Quellensteuer-Zertifikatsnumerierung)
SAP ABAP Function Module 
FI_WT_CERTIFICATE_NUMBERING (Quellensteuer-Zertifikatsnumerierung) is using
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Data Element (5)
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Table/Structure Field (87)
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Function Module (13)
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Message Class (2)
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Message Number (9)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 11 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 12 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 13 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 23 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 24 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 25 | Table/Structure Field |
J_1HWTCTNCO4 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
J_1HWTCTNCO4 - BUPLA | Business Place | |
| 27 | Table/Structure Field |
J_1HWTCTNCO4 - CTNOGRP | Numbering group for withholding tax certificate numbers | |
| 28 | Table/Structure Field |
J_1HWTCTNCO4 - KOART | Account type | |
| 29 | Table/Structure Field |
J_1HWTCTNCO4 - QSREC | Type of recipient | |
| 30 | Table/Structure Field |
J_1HWTCTNCO4 - TOYEAR | Checkbox | |
| 31 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 32 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 34 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | |
| 35 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | SOURCE VALUE(I_BATCH) LIKE T001-XPROD DEFAULT SPACE |
| 36 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | SOURCE VALUE(I_XVORL) LIKE T001-XPROD DEFAULT SPACE |
| 37 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 38 | Table/Structure Field |
SI_T005 - CTNCONCEPT | Withholding tax certificate numbering: Concepts | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 40 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | SOURCE VALUE(I_BATCH) LIKE T001-XPROD DEFAULT SPACE |
| 42 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 43 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | SOURCE VALUE(I_XVORL) LIKE T001-XPROD DEFAULT SPACE |
| 44 | Table/Structure Field |
T005 - CTNCONCEPT | T005-CTNCONCEPT | |
| 45 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 46 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 47 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP |
| 48 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 49 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 50 | Table/Structure Field |
T020 - DYNCL | Screen Class | SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL |
| 51 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 52 | Table/Structure Field |
T020 - FUNCL | Function Class | SOURCE VALUE(I_FUNCL) LIKE T020-FUNCL DEFAULT SPACE |
| 53 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 54 | Table/Structure Field |
T059P - WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | |
| 55 | Table/Structure Field |
T059P - J_1AFORMAT | Certificate Format | |
| 56 | Table/Structure Field |
WITH_CTNCL - CTNOCLASS | Numbering class for withholding tax certificate numbers | |
| 57 | Table/Structure Field |
WITH_CTNGR - CTNOGRP | Numbering group for withholding tax certificate numbers | |
| 58 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 59 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 60 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 61 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 62 | Table/Structure Field |
WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 63 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 64 | Table/Structure Field |
WITH_ITEM - TEXT15 | Text (15 characters) | |
| 65 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 66 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 68 | Table/Structure Field |
WITH_ITEM - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
| 69 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 71 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 73 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 74 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 75 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 76 | Table/Structure Field |
WITH_ITEMX - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 77 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 78 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 79 | Table/Structure Field |
WITH_ITEMX - TEXT15 | Text (15 characters) | |
| 80 | Table/Structure Field |
WITH_ITEMX - QSREC | Type of recipient | |
| 81 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 82 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
WITH_ITEMX - CTNUMBER | Withholding Tax Certificate Number | |
| 84 | Table/Structure Field |
WITH_ITEMX - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
| 85 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 87 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number |
