Table/Structure Field list used by SAP ABAP Function Module FI_WT_DF05X_CALCULATE_WT (Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten)
SAP ABAP Function Module
FI_WT_DF05X_CALCULATE_WT (Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - KURSF | Exchange rate | ||
| 6 | BKPF - GLVOR | Business Transaction | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - UMSKZ | Special G/L Indicator | ||
| 14 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 15 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 16 | BSEG - REBZT | Follow-On Document Type | ||
| 17 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 18 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | BSEG - KUNNR | Customer Number | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | INDX - SRTFD | User-defined key in table INDX | ||
| 26 | RFOPS - BUKRS | Company Code | ||
| 27 | RFOPS - WAERS | Currency Key | ||
| 28 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 29 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 30 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 31 | RFOPS - KOART | Account type | ||
| 32 | RFOPS - GJAHR | Fiscal Year | ||
| 33 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | RFOPS - BELNR | Accounting Document Number | ||
| 35 | RFOPS - KONKO | Open item account number | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | T020 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP |
|
| 38 | T020 - AKTYP | Activity category in SAP transaction | ||
| 39 | T020 - DYNCL | Screen Class | SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL |
|
| 40 | T020 - DYNCL | Screen Class | ||
| 41 | T059P - WITHT | Indicator for withholding tax type | ||
| 42 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 43 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 44 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 45 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | WITH_ITEM - BUKRS | Company Code | ||
| 47 | WITH_ITEMX - BELNR | Accounting Document Number | ||
| 48 | WITH_ITEMX - BUKRS | Company Code | ||
| 49 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 51 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 52 | WITH_ITEMX - WT_POINTER | Grouping key for withholding tax information |