Table/Structure Field list used by SAP ABAP Function Module FI_WT_FB01_CALCULATE_WT (Quellensteuerberechnung Beleg erzeugen (FB01))
SAP ABAP Function Module FI_WT_FB01_CALCULATE_WT (Quellensteuerberechnung Beleg erzeugen (FB01)) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BELNR Accounting Document Number
2 Table/Structure Field  BKPF - AWTYP Reference procedure
3 Table/Structure Field  BKPF - GLVOR Business Transaction
4 Table/Structure Field  BKPF - GJAHR Fiscal Year
5 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
6 Table/Structure Field  BKPF - BUKRS Company Code
7 Table/Structure Field  BSEG - PSWBT Amount for Updating in General Ledger
8 Table/Structure Field  BSEG - ZBD1P Cash discount percentage 1
9 Table/Structure Field  BSEG - XSKRL Indicator: Line item not liable to cash discount?
10 Table/Structure Field  BSEG - WSKTO Cash Discount Amount in Document Currency
11 Table/Structure Field  BSEG - WRBTR Amount in document currency
12 Table/Structure Field  BSEG - UMSKZ Special G/L Indicator
13 Table/Structure Field  BSEG - UMSKS Special G/L Transaction Type
14 Table/Structure Field  BSEG - QSSKZ Withholding Tax Code
15 Table/Structure Field  BSEG - QSSHB Withholding Tax Base Amount
16 Table/Structure Field  BSEG - QBSHB Withholding Tax Amount (in Document Currency)
17 Table/Structure Field  BSEG - NEBTR Net Payment Amount
18 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
19 Table/Structure Field  BSEG - KUNNR Customer Number
20 Table/Structure Field  BSEG - KTOSL Transaction Key
21 Table/Structure Field  BSEG - KOART Account type
22 Table/Structure Field  BSEG - GJAHR Fiscal Year
23 Table/Structure Field  BSEG - DMBTR Amount in local currency
24 Table/Structure Field  BSEG - DMBE3 Amount in Third Local Currency
25 Table/Structure Field  BSEG - DMBE2 Amount in Second Local Currency
26 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
27 Table/Structure Field  BSEG - BUKRS Company Code
28 Table/Structure Field  BSEG - BELNR Accounting Document Number
29 Table/Structure Field  BSET - BUKRS Company Code
30 Table/Structure Field  RFOPS - XAKTP Indicator: Items activated ?
31 Table/Structure Field  RFOPS - XAKTS Indicator: Cash discount activated ?
32 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
33 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
34 Table/Structure Field  T001 - BUKRS Company Code
35 Table/Structure Field  T001 - LAND1 Country Key
36 Table/Structure Field  T005 - INTCA Country ISO code
37 Table/Structure Field  T020 - AKTYP Activity category in SAP transaction SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP
38 Table/Structure Field  T020 - AKTYP Activity category in SAP transaction
39 Table/Structure Field  T020 - DYNCL Screen Class SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL
40 Table/Structure Field  T020 - DYNCL Screen Class
41 Table/Structure Field  T059P - WITHT Indicator for withholding tax type
42 Table/Structure Field  WITH_ITEM - WT_CALC Withholding Tax Already Calculated/Determined?
43 Table/Structure Field  WITH_ITEM - WT_QSSHB Withholding tax base amount in document currency
44 Table/Structure Field  WITH_ITEM - WT_QBUIHB Enter withholding tax amount in document currency manually
45 Table/Structure Field  WITH_ITEM - WT_LOGSYS Logical System in Which the Withholding Tax Was Calculated
46 Table/Structure Field  WITH_ITEM - WT_BASMAN Indicator: Withholding tax base amount entered manually
47 Table/Structure Field  WITH_ITEM - WITHT Indicator for withholding tax type
48 Table/Structure Field  WITH_ITEM - GJAHR Fiscal Year
49 Table/Structure Field  WITH_ITEM - BUZEI Number of Line Item Within Accounting Document
50 Table/Structure Field  WITH_ITEM - BUKRS Company Code
51 Table/Structure Field  WITH_ITEM - BELNR Accounting Document Number
52 Table/Structure Field  WITH_ITEM - WT_AMNMAN Indicator: Withholding tax amount entered manually
53 Table/Structure Field  WITH_ITEMX - GJAHR Fiscal Year
54 Table/Structure Field  WITH_ITEMX - WT_QSSHB Withholding tax base amount in document currency
55 Table/Structure Field  WITH_ITEMX - WT_QBUIHB Enter withholding tax amount in document currency manually
56 Table/Structure Field  WITH_ITEMX - WT_POINTER Grouping key for withholding tax information
57 Table/Structure Field  WITH_ITEMX - WT_LOGSYS Logical System in Which the Withholding Tax Was Calculated
58 Table/Structure Field  WITH_ITEMX - WT_CALC Withholding Tax Already Calculated/Determined?
59 Table/Structure Field  WITH_ITEMX - WT_BASMAN Indicator: Withholding tax base amount entered manually
60 Table/Structure Field  WITH_ITEMX - WT_AMNMAN Indicator: Withholding tax amount entered manually
61 Table/Structure Field  WITH_ITEMX - WITHT Indicator for withholding tax type
62 Table/Structure Field  WITH_ITEMX - BUZEI Number of Line Item Within Accounting Document
63 Table/Structure Field  WITH_ITEMX - BUKRS Company Code
64 Table/Structure Field  WITH_ITEMX - BELNR Accounting Document Number
65 Table/Structure Field  WTBKZTAB - BUZEI Number of Line Item Within Accounting Document