Table 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 |
|---|---|---|---|---|
| 1 | ARSUSS_OPENITEMS | Open items for AR SUSS | ||
| 2 | BSEG | Accounting Document Segment | SOURCE VALUE(IV_ACCNT) TYPE BSEG-LIFNR OPTIONAL |
|
| 3 | BSEG | Accounting Document Segment | SOURCE VALUE(IV_KOART) TYPE BSEG-KOART OPTIONAL |
|
| 4 | BSIK | Accounting: Secondary Index for Vendors | ||
| 5 | J_1IE_RCT | Table for Storing contract details(Ireland) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | LFBW | Vendor master record (withholding tax types) X | ||
| 8 | T001 | Company Codes | SOURCE VALUE(IV_BUKRS) TYPE T001-BUKRS OPTIONAL |
|
| 9 | T001 | Company Codes | ||
| 10 | T059P | Withholding tax types | SOURCE VALUE(IV_WITHT) TYPE T059P-WITHT OPTIONAL |
|
| 11 | T059Q | Withholding Tax | ||
| 12 | T059Z | Withholding tax code (enhanced functions) | ||
| 13 | T059Z | Withholding tax code (enhanced functions) | SOURCE VALUE(IS_T059Z) TYPE T059Z OPTIONAL |