Table/Structure Field list used by SAP ABAP Function Module FI_WT_DATA_SOURCE_DS2 (Withholding Tax Reporting Tool : access the data for the data source DS2)
SAP ABAP Function Module
FI_WT_DATA_SOURCE_DS2 (Withholding Tax Reporting Tool : access the data for the data source DS2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDWTGLOB - LAND1 | Country Key | |
2 | ![]() |
IDWTGLOB - WT_DATA_SOURCE | Data source for reporting extended withholding tax | |
3 | ![]() |
IDWTGLOB - WT_FISK | Take into account fiscal address of vendor/customer | |
4 | ![]() |
IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | |
5 | ![]() |
IDWTGLOB - WT_SC_REP_PER | Divide Output List into Subperiods | |
6 | ![]() |
IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | |
7 | ![]() |
IDWTGLOB - INTCA | Country ISO code | |
8 | ![]() |
IDWTINTALL - WT_SC_REP_PER | Divide Output List into Subperiods | |
9 | ![]() |
IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | |
10 | ![]() |
IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | |
11 | ![]() |
QSTRMAIN - WRBTR | Amount in document currency | |
12 | ![]() |
QSTRMAIN - UMSKS | Special G/L Transaction Type | |
13 | ![]() |
QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | |
14 | ![]() |
QSTRMAIN - WT_POSTM | Posting time | |
15 | ![]() |
QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | |
16 | ![]() |
QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | |
17 | ![]() |
QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | |
18 | ![]() |
QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | |
19 | ![]() |
QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | |
20 | ![]() |
QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | |
21 | ![]() |
QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | |
22 | ![]() |
QSTRMAIN - XBLNR | Reference Document Number | |
23 | ![]() |
QSTRMAIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
24 | ![]() |
QSTRMAIN - ZUMSK | Target Special G/L Indicator | |
25 | ![]() |
QSTRMAIN - WAERS | Currency Key | |
26 | ![]() |
QSTRMAIN - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
QSTRMAIN - BELNR | Accounting Document Number | |
28 | ![]() |
QSTRMAIN - BSCHL | Posting Key | |
29 | ![]() |
QSTRMAIN - BUKRS | Company Code | |
30 | ![]() |
QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
QSTRMAIN - DMBTR | Amount in local currency | |
32 | ![]() |
QSTRMAIN - GJAHR | Fiscal Year | |
33 | ![]() |
QSTRMAIN - LAND1 | Country Key | |
34 | ![]() |
QSTRMAIN - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
QSTRMAIN - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
QSTRMAIN - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
QSTRMAIN - UMSKZ | Special G/L Indicator | |
38 | ![]() |
QSTRMAIN - WITHT | Indicator for withholding tax type | |
39 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
42 | ![]() |
T059P - LAND1 | Country Key | |
43 | ![]() |
T059P - WT_POSTM | Posting time |