Table/Structure Field list used by SAP ABAP Function Module FI_WT_CJ_DIALOG (Withholding tax dialog cash journal)
SAP ABAP Function Module 
FI_WT_CJ_DIALOG (Withholding tax dialog cash journal) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 2 | Table/Structure Field |
ACCIT_WT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 3 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 4 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 5 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 6 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 24 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 26 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 27 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 28 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 29 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 30 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 31 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 32 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 33 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 34 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
T001WT - WT_SELFWA | Indicator: Self-withholding agent? | |
| 40 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 41 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 42 | Table/Structure Field |
T059P - WT_SLFWT | Self-withholding possible? | |
| 43 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 44 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 45 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 46 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 47 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WITHCD | Withholding tax code | |
| 48 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QSSHB | Withholding tax base amount in document currency | |
| 49 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 50 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 51 | Table/Structure Field |
TCJ_WTAX_ITEMS - WTAXTYPE | Indicator for withholding tax type | |
| 52 | Table/Structure Field |
TCJ_WTAX_ITEMS - STATUS | Status of withholding tax items for cash journal doc. item | |
| 53 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 54 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 55 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 56 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 57 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 58 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 59 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 60 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 61 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 64 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 65 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 66 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 67 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 68 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 69 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 70 | Table/Structure Field |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 71 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 72 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 73 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 74 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code |
