Table/Structure Field list used by SAP ABAP Function Module FI_WT_PREPARE_DATA_FOR_IDOC (Vorbereiten der Quellensteuerdaten für Idoc)
SAP ABAP Function Module
FI_WT_PREPARE_DATA_FOR_IDOC (Vorbereiten der Quellensteuerdaten für Idoc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 2 | ACCIT_WT - WT_KEY | Grouping key for withholding tax information | ||
| 3 | ACCIT_WT - WT_QBSHB | Withholding tax amount in document currency | ||
| 4 | ACCIT_WT - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 5 | ACCIT_WT - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 6 | ACCIT_WT - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 7 | ACCIT_WT - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 8 | ACCIT_WT - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 9 | ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 10 | ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 11 | ACCIT_WT - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 12 | ACCIT_WT - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 13 | ACCIT_WT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 18 | WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 19 | WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 20 | WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 21 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 22 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 23 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 24 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 25 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 26 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 27 | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 28 | WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 29 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 31 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 32 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 33 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 34 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 35 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 36 | WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 37 | WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 38 | WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 39 | WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 40 | WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 41 | WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 42 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 43 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 44 | WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 45 | WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 46 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 47 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 48 | WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 49 | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 50 | WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 51 | WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 52 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 53 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 54 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 55 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 56 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 57 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 58 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document |