Table/Structure Field list used by SAP ABAP Function Module FI_WT_INITIALIZATION (WT dialog: Creat x_with_item in FM FWTD and FWTG)
SAP ABAP Function Module
FI_WT_INITIALIZATION (WT dialog: Creat x_with_item in FM FWTD and FWTG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - WAERS | Currency Key | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BSEG - KUNNR | Customer Number | |
5 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
6 | ![]() |
BSEG - WRBTR | Amount in document currency | |
7 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
8 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
9 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
10 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
17 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
LFBW - WT_EXDF | Date on which exemption begins | |
22 | ![]() |
LFBW - WT_EXRT | Exemption rate | |
23 | ![]() |
LFBW - WT_EXNR | Exemption certificate number | |
24 | ![]() |
LFBW - WT_EXDT | Date on which exemption ends | |
25 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
26 | ![]() |
SI_T001 - XPROD | Indicator: Productive company code? | |
27 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
28 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001 - LAND1 | Country Key | |
32 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
33 | ![]() |
WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
34 | ![]() |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
35 | ![]() |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
36 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
37 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
38 | ![]() |
WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
39 | ![]() |
WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
40 | ![]() |
WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
41 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
42 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
43 | ![]() |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
44 | ![]() |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
45 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
46 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
47 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
49 | ![]() |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
50 | ![]() |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
51 | ![]() |
WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
52 | ![]() |
WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
53 | ![]() |
WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
54 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
55 | ![]() |
WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
56 | ![]() |
WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
57 | ![]() |
WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
58 | ![]() |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
59 | ![]() |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
60 | ![]() |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
61 | ![]() |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
62 | ![]() |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
63 | ![]() |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
64 | ![]() |
WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
65 | ![]() |
WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
66 | ![]() |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
67 | ![]() |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
68 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
69 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
70 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
71 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
72 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number |