Table/Structure Field list used by SAP ABAP Function Module FI_WT_POST_WITHHOLDING (Verbuchen der Quellensteuerinformationen zu einem FI-Rechnungsbeleg)
SAP ABAP Function Module 
FI_WT_POST_WITHHOLDING (Verbuchen der Quellensteuerinformationen zu einem FI-Rechnungsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - TCODE | Transaction Code | SOURCE VALUE(I_TCODE) LIKE BKPF-TCODE |
| 2 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 3 | Table/Structure Field |
J_1BWHTACCBS_BR - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 4 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 5 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP |
| 6 | Table/Structure Field |
T020 - DYNCL | Screen Class | SOURCE VALUE(I_DYNCL) LIKE T020-DYNCL |
| 7 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 8 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 9 | Table/Structure Field |
WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | |
| 10 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 11 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 12 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 13 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 14 | Table/Structure Field |
WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 15 | Table/Structure Field |
WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 16 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 17 | Table/Structure Field |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 18 | Table/Structure Field |
WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | |
| 19 | Table/Structure Field |
WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | |
| 20 | Table/Structure Field |
WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | |
| 21 | Table/Structure Field |
WITH_ITEM - WT_QSZRT | Exemption rate | |
| 22 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number | |
| 23 | Table/Structure Field |
WITH_ITEM - WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | |
| 24 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 25 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 29 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 32 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 33 | Table/Structure Field |
WITH_ITEM - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | |
| 34 | Table/Structure Field |
WITH_ITEM - WT_ACCWT1 | Accumulated withholding tax amount in local currency | |
| 35 | Table/Structure Field |
WITH_ITEM - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | |
| 36 | Table/Structure Field |
WITH_ITEM - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | |
| 37 | Table/Structure Field |
WITH_ITEM - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 38 | Table/Structure Field |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 39 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 40 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 41 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 42 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 43 | Table/Structure Field |
WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 44 | Table/Structure Field |
WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 45 | Table/Structure Field |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 46 | Table/Structure Field |
WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 47 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | |
| 48 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | |
| 49 | Table/Structure Field |
WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | |
| 50 | Table/Structure Field |
WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | |
| 51 | Table/Structure Field |
WITH_ITEMX - WT_QSZRT | Exemption rate | |
| 52 | Table/Structure Field |
WITH_ITEMX - WT_WTEXMN | Exemption certificate number | |
| 53 | Table/Structure Field |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 54 | Table/Structure Field |
WITH_ITEMX - WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | |
| 55 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | |
| 56 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | |
| 57 | Table/Structure Field |
WITH_ITEMX - WT_ACCWT1 | Accumulated withholding tax amount in local currency | |
| 58 | Table/Structure Field |
WITH_ITEMX - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | |
| 59 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 60 | Table/Structure Field |
WITH_ITEMX - QSATZ | Withholding tax rate | |
| 61 | Table/Structure Field |
WITH_ITEMX - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 62 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 65 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
WITH_ITEMX - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
WITH_ITEMX - AUGBL | Document Number of the Clearing Document |
