Table/Structure Field list used by SAP ABAP Function Module FI_WT_COLLECT_KONTAB (Collect für Quellensteuerpositionen durchführen)
SAP ABAP Function Module 
FI_WT_COLLECT_KONTAB (Collect für Quellensteuerpositionen durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_CLEARING_DATE) LIKE BKPF-BUDAT |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
| 5 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 6 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | SOURCE VALUE(E_QSSKZ) LIKE BSEG-QSSKZ |
| 7 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
| 17 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTRATE | Tax Rate | |
| 18 | Table/Structure Field |
KONTAB_1ST - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KONTAB_1ST - KOART | Account type | |
| 20 | Table/Structure Field |
KONTAB_1ST - KONKO | Open item account number | |
| 21 | Table/Structure Field |
KONTAB_1ST - QSSKZ | Withholding Tax Code | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 23 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 24 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 25 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 26 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 27 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 28 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 29 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 30 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 31 | Table/Structure Field |
WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 32 | Table/Structure Field |
WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 33 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 34 | Table/Structure Field |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 35 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 36 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 37 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 38 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 39 | Table/Structure Field |
WITH_ITEM - WT_QSZRT | Exemption rate | |
| 40 | Table/Structure Field |
WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
| 41 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 42 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 43 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number | |
| 44 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 45 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 46 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 47 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 49 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
WITH_ITEM - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
| 52 | Table/Structure Field |
WITH_ITEM - J_1BWHTRATE | Tax Rate | |
| 53 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 54 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 55 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 56 | Table/Structure Field |
WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
| 57 | Table/Structure Field |
WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
| 58 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 59 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 60 | Table/Structure Field |
WITH_ITEMX - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
| 61 | Table/Structure Field |
WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | |
| 62 | Table/Structure Field |
WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | |
| 63 | Table/Structure Field |
WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | |
| 64 | Table/Structure Field |
WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | |
| 65 | Table/Structure Field |
WITH_ITEMX - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
| 66 | Table/Structure Field |
WITH_ITEMX - WT_QSZRT | Exemption rate | |
| 67 | Table/Structure Field |
WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
| 68 | Table/Structure Field |
WITH_ITEMX - WT_STAT | Line item status | |
| 69 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 70 | Table/Structure Field |
WITH_ITEMX - WT_WTEXMN | Exemption certificate number | |
| 71 | Table/Structure Field |
WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | |
| 72 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 73 | Table/Structure Field |
WITH_ITEMX - QSREC | Type of recipient | |
| 74 | Table/Structure Field |
WITH_ITEMX - QSATZ | Withholding tax rate | |
| 75 | Table/Structure Field |
WITH_ITEMX - J_1BWHTRATE | Tax Rate | |
| 76 | Table/Structure Field |
WITH_ITEMX - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | |
| 77 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 80 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
WITH_ITEMX - AUGDT | Clearing Date |
