Table/Structure Field list used by SAP ABAP Function Module FI_WT_DELETE_TAX_AMOUNTS (Zurücksetzen der berechneten Quellensteuerbeträge)
SAP ABAP Function Module
FI_WT_DELETE_TAX_AMOUNTS (Zurücksetzen der berechneten Quellensteuerbeträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 2 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 3 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 4 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 5 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 6 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 7 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 8 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 9 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 10 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 11 | WITH_ITEM - HKONT_OPP | General Ledger Account | ||
| 12 | WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 13 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 14 | WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 15 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 16 | WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 17 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 18 | WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 19 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 20 | WITH_ITEM - HKONT | General Ledger Account | ||
| 21 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 22 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 23 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 24 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 25 | WITH_ITEM - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | ||
| 26 | WITH_ITEM - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | ||
| 27 | WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 28 | WITH_ITEM - WT_ACCWT1 | Accumulated withholding tax amount in local currency | ||
| 29 | WITH_ITEM - WT_ACCWT2 | Accumulated withholding tax amount in local currency | ||
| 30 | WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 31 | WITH_ITEM - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 32 | WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 33 | WITH_ITEM - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 34 | WITH_ITEM - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 35 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 36 | WITH_ITEM - WT_CALC | Withholding Tax Already Calculated/Determined? | ||
| 37 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 38 | WITH_ITEM - WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | ||
| 39 | WITH_ITEM - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 40 | WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 41 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 42 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 43 | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 44 | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 45 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 46 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 47 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 48 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 49 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 50 | WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 51 | WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 52 | WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 53 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 54 | WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 55 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 56 | WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 57 | WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 58 | WITH_ITEMX - WT_WTDONE | Indicator: Do not write this entry to the database | ||
| 59 | WITH_ITEMX - WT_XAUTO | Indicator: Line item created automatically | ||
| 60 | WITH_ITEMX - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 61 | WITH_ITEMX - HKONT | General Ledger Account | ||
| 62 | WITH_ITEMX - HKONT_OPP | General Ledger Account | ||
| 63 | WITH_ITEMX - QSATZ | Withholding tax rate | ||
| 64 | WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 65 | WITH_ITEMX - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | ||
| 66 | WITH_ITEMX - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | ||
| 67 | WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 68 | WITH_ITEMX - WT_ACCWT1 | Accumulated withholding tax amount in local currency | ||
| 69 | WITH_ITEMX - WT_ACCWT2 | Accumulated withholding tax amount in local currency | ||
| 70 | WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 71 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 72 | WITH_ITEMX - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 73 | WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 74 | WITH_ITEMX - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 75 | WITH_ITEMX - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 76 | WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 77 | WITH_ITEMX - WT_CALC | Withholding Tax Already Calculated/Determined? | ||
| 78 | WITH_ITEMX - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 79 | WITH_ITEMX - WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | ||
| 80 | WITH_ITEMX - WT_OPOWTPD | Indicator: Entry posted as a debit/credit |