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 |
|---|---|---|---|---|
| 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 |