Table/Structure Field list used by SAP ABAP Function Module FI_WT_FB05_BILL_OF_EXCHANGE (Erzeugen der Quellensteuerinfo für Wechsel-Zeile bei Wechselzahlung)
SAP ABAP Function Module 
FI_WT_FB05_BILL_OF_EXCHANGE (Erzeugen der Quellensteuerinfo für Wechsel-Zeile bei Wechselzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 5 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_UMSKS) LIKE BSEG-UMSKS |
| 6 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | SOURCE VALUE(E_QSSKZ) LIKE BSEG-QSSKZ |
| 7 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR |
| 9 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
T059P - WT_DOPOST | Post withholding tax amount | |
| 20 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 22 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 23 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 24 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 25 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 27 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 28 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 31 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 32 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 33 | Table/Structure Field |
WITH_ITEMX - WT_STAT | Line item status |
