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 |
|---|---|---|---|---|
| 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 |