Table/Structure Field list used by SAP ABAP Function Module FI_WT_FB05_CALCULATE_WT (Quellensteuerberechnung Zahlung (FB05))
SAP ABAP Function Module 
FI_WT_FB05_CALCULATE_WT (Quellensteuerberechnung Zahlung (FB05)) is using
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Data Element (4)
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Table/Structure Field (98)
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Function Module (7)
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Interface (1)
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Message Number (1)
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Class Method (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - KOART | Account type | |
| 13 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 18 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
INDX - USERA | User name | |
| 27 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 28 | Table/Structure Field |
INDX - MANDT | Client | |
| 29 | Table/Structure Field |
INDX - PGMID | ABAP Program Name | |
| 30 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
| 31 | Table/Structure Field |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | SOURCE VALUE(I_KURST) LIKE REGUV-KURST OPTIONAL |
| 32 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 34 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 35 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 37 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 38 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
RFOPT2 - XREBZ | Indicator: Include invoice reference | SOURCE VALUE(I_XREBZ) LIKE RFOPT2-XREBZ OPTIONAL |
| 43 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 44 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 47 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 48 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 49 | Table/Structure Field |
T020 - DYNCL | Screen Class | SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL |
| 50 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 51 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP |
| 52 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 53 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 54 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 55 | Table/Structure Field |
WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 56 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 57 | Table/Structure Field |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 58 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 59 | Table/Structure Field |
WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 60 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 61 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 62 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 63 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 64 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 65 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 66 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 67 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 68 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 71 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 73 | Table/Structure Field |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 74 | Table/Structure Field |
WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 75 | Table/Structure Field |
WITH_ITEMX - WT_WTPP2 | Withholding tax amount in 2nd local currency | |
| 76 | Table/Structure Field |
WITH_ITEMX - WT_WTPP3 | Withholding tax amount in 3rd local currency | |
| 77 | Table/Structure Field |
WITH_ITEMX - WT_WTPPB | Withholding tax amount in document currency | |
| 78 | Table/Structure Field |
WITH_ITEMX - WT_WTPPF2 | Withholding tax exempt amount in 2nd local currency | |
| 79 | Table/Structure Field |
WITH_ITEMX - WT_WTPPF3 | Withholding tax exempt amount in 3rd local currency | |
| 80 | Table/Structure Field |
WITH_ITEMX - WT_WTPPFB | Amount exempt from withholding tax in document currency | |
| 81 | Table/Structure Field |
WITH_ITEMX - WT_WTPPFH | Amount exempt from withholding tax in local currency | |
| 82 | Table/Structure Field |
WITH_ITEMX - WT_WTPPH | Withholding tax amount (in local currency) | |
| 83 | Table/Structure Field |
WITH_ITEMX - WT_WTPPHA | Withholding tax amount (in local currency) | |
| 84 | Table/Structure Field |
WITH_ITEMX - WT_WTPPHB | Withholding tax amount (in local currency) | |
| 85 | Table/Structure Field |
WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 86 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 87 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 88 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 89 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 90 | Table/Structure Field |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 91 | Table/Structure Field |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 92 | Table/Structure Field |
WITH_ITEMX - WT_POINTER | Grouping key for withholding tax information | |
| 93 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 94 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 95 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 98 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number |
