Table/Structure Field list used by SAP ABAP Function Module FI_WT_COPY_DOWNP_INFO (Copy withholding tax information from the down payment document.)
SAP ABAP Function Module
FI_WT_COPY_DOWNP_INFO (Copy withholding tax information from the down payment document.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | J_1BWHTACCBS_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 7 | J_1BWITH_ITEM_BR - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 8 | J_1BWITH_ITEM_BR - J_1BWHTRATE | Tax Rate | ||
| 9 | J_1BWITH_ITEM_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 10 | WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 11 | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 12 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 13 | WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 14 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 15 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 16 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 17 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 18 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 19 | WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 20 | WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 21 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 22 | WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 23 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 24 | WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 25 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 26 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 27 | WITH_ITEM - WT_STAT | Line item status | ||
| 28 | WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 29 | WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 30 | WITH_ITEM - WT_WTEXMN | Exemption certificate number | ||
| 31 | WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 32 | WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 33 | WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 34 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | WITH_ITEM - HKONT | General Ledger Account | ||
| 36 | WITH_ITEM - HKONT_OPP | General Ledger Account | ||
| 37 | WITH_ITEM - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 38 | WITH_ITEM - J_1BWHTRATE | Tax Rate | ||
| 39 | WITH_ITEM - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 40 | WITH_ITEM - KOART | Account type | ||
| 41 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 42 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 43 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 44 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 45 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 46 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 47 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 48 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 49 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 50 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 51 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 52 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 53 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 54 | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 55 | WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 56 | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 57 | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 58 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 59 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 60 | WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 61 | WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 62 | WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 63 | WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 64 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 65 | WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 66 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 67 | WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 68 | WITH_ITEMX - WT_QSZRT | Exemption rate | ||
| 69 | WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 70 | WITH_ITEMX - WT_STAT | Line item status | ||
| 71 | WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 72 | WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 73 | WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 74 | WITH_ITEMX - WT_WTEXMN | Exemption certificate number | ||
| 75 | WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 76 | WITH_ITEMX - WT_XAUTO | Indicator: Line item created automatically | ||
| 77 | WITH_ITEMX - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 78 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 79 | WITH_ITEMX - HKONT | General Ledger Account | ||
| 80 | WITH_ITEMX - HKONT_OPP | General Ledger Account | ||
| 81 | WITH_ITEMX - J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | ||
| 82 | WITH_ITEMX - J_1BWHTRATE | Tax Rate | ||
| 83 | WITH_ITEMX - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 84 | WITH_ITEMX - KOART | Account type | ||
| 85 | WITH_ITEMX - QSATZ | Withholding tax rate | ||
| 86 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 87 | WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 88 | WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 89 | WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 90 | WITH_ITEMX - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 91 | WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | ||
| 92 | WITH_ITEMX - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 93 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 94 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 95 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 96 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 97 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 98 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 99 | WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency |