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