Table/Structure Field list used by SAP ABAP Function Module FI_WT_IE_CLEAR_EXEMPTION (Ireland: Clear exemption details during payment)
SAP ABAP Function Module
FI_WT_IE_CLEAR_EXEMPTION (Ireland: Clear exemption details during payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARSUSS_OPENITEMS - BUKRS | Company Code | |
2 | ![]() |
ARSUSS_OPENITEMS - DIFFW | Amount Difference in Foreign Currency | |
3 | ![]() |
ARSUSS_OPENITEMS - GJAHR | Fiscal Year | |
4 | ![]() |
ARSUSS_OPENITEMS - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
ARSUSS_OPENITEMS - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - KOART | Account type | SOURCE VALUE(IV_KOART) TYPE BSEG-KOART OPTIONAL |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(IV_ACCNT) TYPE BSEG-LIFNR OPTIONAL |
9 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSIK - GJAHR | Fiscal Year | |
11 | ![]() |
BSIK - XREF3 | Reference key for line item | |
12 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSIK - BUKRS | Company Code | |
14 | ![]() |
BSIK - BELNR | Accounting Document Number | |
15 | ![]() |
J_1IE_RCT - BUKRS | Company Code | |
16 | ![]() |
J_1IE_RCT - IE_CONTRACT_ID | Contract identifier from Tax Authority | |
17 | ![]() |
J_1IE_RCT - IE_EXM_DATE | Start Date | |
18 | ![]() |
J_1IE_RCT - IE_PAYMT_ID | Payment Notification Identifier | |
19 | ![]() |
J_1IE_RCT - IE_PAY_ID | Payment Notification Identifier | |
20 | ![]() |
J_1IE_RCT - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
22 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
23 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
LFB1 - BUKRS | Company Code | |
25 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | |
26 | ![]() |
LFBW - BUKRS | Company Code | |
27 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
29 | ![]() |
LFBW - WT_EXDF | Date on which exemption begins | |
30 | ![]() |
LFBW - WT_EXDT | Date on which exemption ends | |
31 | ![]() |
LFBW - WT_EXNR | Exemption certificate number | |
32 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
33 | ![]() |
LFBW - WT_WTEXRS | Reason for exemption | |
34 | ![]() |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
35 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
36 | ![]() |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
37 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(IV_BUKRS) TYPE T001-BUKRS OPTIONAL |
41 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
42 | ![]() |
T059P - WITHT | Indicator for withholding tax type | SOURCE VALUE(IV_WITHT) TYPE T059P-WITHT OPTIONAL |
43 | ![]() |
T059Q - LAND1 | Country Key | |
44 | ![]() |
T059Q - QSCOD | Official Withholding Tax Code | |
45 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
46 | ![]() |
T059Z - LAND1 | Country Key | |
47 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
48 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
49 | ![]() |
T059Z - WT_WITHCD | Withholding tax code |