Table/Structure Field list used by SAP ABAP Function Module FI_WT_CHECK_CALCULATION (Quellensteuer: Prüfen von Berechnungsroutinen)
SAP ABAP Function Module FI_WT_CHECK_CALCULATION (Quellensteuer: Prüfen von Berechnungsroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
8 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - KOART | Account type | |
11 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) TYPE BSEG-GJAHR OPTIONAL |
13 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
14 | Table/Structure Field | BSEG - BUKRS | Company Code | |
15 | Table/Structure Field | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE BSEG-BUKRS OPTIONAL |
16 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) TYPE BSEG-BELNR OPTIONAL |
17 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BSET - BUKRS | Company Code | |
19 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
21 | Table/Structure Field | INDX - MANDT | Client | |
22 | Table/Structure Field | INDX - PGMID | ABAP Program Name | |
23 | Table/Structure Field | INDX - SRTFD | User-defined key in table INDX | |
24 | Table/Structure Field | INDX - USERA | User name | |
25 | Table/Structure Field | J_1BWHTACCBS_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
26 | Table/Structure Field | J_1BWITH_ITEM_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
27 | Table/Structure Field | KNA1 - BEGRU | Authorization Group | |
28 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
29 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
31 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
32 | Table/Structure Field | RFOPS - KONKO | Open item account number | |
33 | Table/Structure Field | RFOPS - XAKTP | Indicator: Items activated ? | |
34 | Table/Structure Field | RFOPS - XAKTS | Indicator: Cash discount activated ? | |
35 | Table/Structure Field | RFPOS - KONTO | Account Number | |
36 | Table/Structure Field | RFPOS - BELNR | Accounting Document Number | |
37 | Table/Structure Field | RFPOS - GJAHR | Fiscal Year | |
38 | Table/Structure Field | RFPOS - BUKRS | Company Code | |
39 | Table/Structure Field | RFPOS - AUGBL | Document Number of the Clearing Document | |
40 | Table/Structure Field | RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
41 | Table/Structure Field | SI_KNA1 - BEGRU | Authorization Group | |
42 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
43 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
44 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
45 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
46 | Table/Structure Field | WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | |
47 | Table/Structure Field | WITH_ITEM - WT_WITHCD | Withholding tax code | |
48 | Table/Structure Field | WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
49 | Table/Structure Field | WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
50 | Table/Structure Field | WITH_ITEM - WT_ACCO | Vendor/customer account number | |
51 | Table/Structure Field | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
52 | Table/Structure Field | WITH_ITEM - KOART | Account type | |
53 | Table/Structure Field | WITH_ITEM - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
54 | Table/Structure Field | WITH_ITEM - GJAHR | Fiscal Year | |
55 | Table/Structure Field | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
56 | Table/Structure Field | WITH_ITEM - BUKRS | Company Code | |
57 | Table/Structure Field | WITH_ITEM - BELNR | Accounting Document Number | |
58 | Table/Structure Field | WITH_ITEM - WITHT | Indicator for withholding tax type | |
59 | Table/Structure Field | WITH_ITEMX - WT_WITHCD | Withholding tax code | |
60 | Table/Structure Field | WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
61 | Table/Structure Field | WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
62 | Table/Structure Field | WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | |
63 | Table/Structure Field | WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
64 | Table/Structure Field | WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
65 | Table/Structure Field | WITH_ITEMX - WITHT | Indicator for withholding tax type | |
66 | Table/Structure Field | WITH_ITEMX - KOART | Account type | |
67 | Table/Structure Field | WITH_ITEMX - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
68 | Table/Structure Field | WITH_ITEMX - GJAHR | Fiscal Year | |
69 | Table/Structure Field | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
70 | Table/Structure Field | WITH_ITEMX - BUKRS | Company Code | |
71 | Table/Structure Field | WITH_ITEMX - BELNR | Accounting Document Number |