Table/Structure Field list used by SAP ABAP Function Module FI_WT_DATA_SOURCE_1 (Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen)
SAP ABAP Function Module
FI_WT_DATA_SOURCE_1 (Selektion und Aufbereit. von QSt.Daten: Rechn., Anzahlungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
QSTRBUKRS - LAND1 | Country Key | |
2 | ![]() |
QSTRBUKRS - WAERS | Currency Key | |
3 | ![]() |
QSTRBUKRS - BUKRS | Company Code | |
4 | ![]() |
QSTRMAIN - UMSKS | Special G/L Transaction Type | |
5 | ![]() |
QSTRMAIN - WITHT | Indicator for withholding tax type | |
6 | ![]() |
QSTRMAIN - UMSKZ | Special G/L Indicator | |
7 | ![]() |
QSTRMAIN - WRBTR | Amount in document currency | |
8 | ![]() |
QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | |
9 | ![]() |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
10 | ![]() |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
11 | ![]() |
QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | |
12 | ![]() |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
13 | ![]() |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
14 | ![]() |
QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | |
15 | ![]() |
QSTRMAIN - WT_WITHCD | Withholding tax code | |
16 | ![]() |
QSTRMAIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
17 | ![]() |
QSTRMAIN - ZUMSK | Target Special G/L Indicator | |
18 | ![]() |
QSTRMAIN - REBZZ | Line Item in the Relevant Invoice | |
19 | ![]() |
QSTRMAIN - AUGDT | Clearing Date | |
20 | ![]() |
QSTRMAIN - BELNR | Accounting Document Number | |
21 | ![]() |
QSTRMAIN - BUDAT | Posting Date in the Document | |
22 | ![]() |
QSTRMAIN - BUKRS | Company Code | |
23 | ![]() |
QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
QSTRMAIN - DMBTR | Amount in local currency | |
25 | ![]() |
QSTRMAIN - GJAHR | Fiscal Year | |
26 | ![]() |
QSTRMAIN - HWAER | Local Currency | |
27 | ![]() |
QSTRMAIN - LAND1 | Country Key | |
28 | ![]() |
QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
QSTRMAIN - REBZG | Number of the Invoice the Transaction Belongs to | |
30 | ![]() |
QSTRMAIN - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
31 | ![]() |
QSTRMAIN - REBZT | Follow-On Document Type | |
32 | ![]() |
QSTRMAIN - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
QSTRWITHT - LAND1 | Country Key | |
34 | ![]() |
QSTRWITHT - WITHT | Indicator for withholding tax type | |
35 | ![]() |
QSTRWITHT - WT_POSTM | Posting time | |
36 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T059P - LAND1 | Country Key | |
39 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
40 | ![]() |
T059P - WT_POSTM | Posting time |