Table/Structure Field list used by SAP ABAP Function Module FI_WT_IE_RCT_PYMNT_PROPSL (Payment Proposal)
SAP ABAP Function Module 
FI_WT_IE_RCT_PYMNT_PROPSL (Payment Proposal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRC - CITY1 | City | |
| 2 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 4 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 5 | Table/Structure Field |
ADRC - STREET | Street | |
| 6 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 7 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 15 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_TAX_NUMBER | Subcontractor Tax Number | |
| 23 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - WAERS | Currency Key | |
| 24 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - QSATZ | Withholding tax rate | |
| 25 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_PRD_START_DATE | Start Date | |
| 27 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_PRD_END_DATE | End Date | |
| 28 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_NOTFN_UPD_TYPE | Notification Update Type | |
| 29 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_TITLE | Title | |
| 30 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_NAME2 | Name 2 | |
| 31 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_CONTRACT_ID | Contract identifier from Tax Authority | |
| 32 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_BUKRS_STCEG | VAT Registration Number | |
| 33 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_BUKRS_NAME2 | Name of Company Code or Company | |
| 34 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_BUKRS_NAME1 | Name of Company Code or Company | |
| 35 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_BUKRS_ADDRESS | One-line short form of formatted address | |
| 36 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - BUKRS | Company Code | |
| 38 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_NAME1 | Name 1 | |
| 40 | Table/Structure Field |
J_1IE_RCT - IE_CONTRACT_RATE | Contract Deduction Rate | |
| 41 | Table/Structure Field |
J_1IE_RCT - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
J_1IE_RCT - IE_START_DATE | Start Date | |
| 43 | Table/Structure Field |
J_1IE_RCT - IE_END_DATE | End Date | |
| 44 | Table/Structure Field |
J_1IE_RCT - IE_CONTRACT_ID | Contract identifier from Tax Authority | |
| 45 | Table/Structure Field |
J_1IE_RCT - BUKRS | Company Code | |
| 46 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 47 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 49 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 50 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 51 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 52 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 53 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 54 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 56 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 57 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 59 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 60 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 64 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T001 - ADRNR | Address | |
| 68 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 71 | Table/Structure Field |
T001Z - PAVAL | Parameter value |
