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