Table/Structure Field list used by SAP ABAP Function Module FI_WT_PREPARE_PARTIAL_PAYMENT (Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile)
SAP ABAP Function Module
FI_WT_PREPARE_PARTIAL_PAYMENT (Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_WT - WITHT | Indicator for withholding tax type | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
|
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
|
| 7 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
|
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE VALUE(E_QBSHB) LIKE BSEG-QBSHB |
|
| 13 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 14 | BSEG - QSSKZ | Withholding Tax Code | SOURCE VALUE(E_QSSKZ) LIKE BSEG-QSSKZ |
|
| 15 | BSEG - QSSKZ | Withholding Tax Code | ||
| 16 | J_1BWHTACCBS_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 17 | J_1BWHTACCBS_BR - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | ||
| 18 | J_1BWHTACCBS_BR - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | ||
| 19 | J_1BWHTACCBS_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 20 | J_1BWHTA_BR - J_1BWHTRB01 | Withholding tax real base amount (local currency) | ||
| 21 | J_1BWITH_ITEM_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 22 | J_1BWITH_ITEM_BR - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | ||
| 23 | J_1BWITH_ITEM_BR - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | ||
| 24 | J_1BWITH_ITEM_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 25 | J_1BWTAK_BR - J_1BWHTRB01 | Withholding tax real base amount (local currency) | ||
| 26 | RFOPS - BELNR | Accounting Document Number | ||
| 27 | RFOPS - BUDAT | Posting Date in the Document | ||
| 28 | RFOPS - BUKRS | Company Code | ||
| 29 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | RFOPS - GJAHR | Fiscal Year | ||
| 31 | RFOPS - KOART | Account type | ||
| 32 | RFOPS - KONKO | Open item account number | ||
| 33 | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T059P - WT_DOPOST | Post withholding tax amount | ||
| 38 | T059P - WT_POSTM | Posting time | ||
| 39 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 40 | WITH_ITEM - BUKRS | Company Code | ||
| 41 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 43 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 44 | WITH_ITEM - HKONT | General Ledger Account | ||
| 45 | WITH_ITEM - HKONT_OPP | General Ledger Account | ||
| 46 | WITH_ITEM - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 47 | WITH_ITEM - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | ||
| 48 | WITH_ITEM - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | ||
| 49 | WITH_ITEM - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 50 | WITH_ITEM - KOART | Account type | ||
| 51 | WITH_ITEM - MANDT | Client | ||
| 52 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 53 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 54 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 55 | WITH_ITEM - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | ||
| 56 | WITH_ITEM - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | ||
| 57 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 58 | WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 59 | WITH_ITEM - WT_ACCWT1 | Accumulated withholding tax amount in local currency | ||
| 60 | WITH_ITEM - WT_ACCWT2 | Accumulated withholding tax amount in local currency | ||
| 61 | WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 62 | WITH_ITEM - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 63 | WITH_ITEM - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 64 | WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 65 | WITH_ITEM - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 66 | WITH_ITEM - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 67 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 68 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 69 | WITH_ITEM - WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | ||
| 70 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 71 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 72 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 73 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 74 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 75 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 76 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 77 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 78 | WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 79 | WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 80 | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 81 | WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 82 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 83 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 84 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 85 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 86 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 87 | WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 88 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 89 | WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 90 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 91 | WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 92 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 93 | WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 94 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 95 | WITH_ITEM - WT_RESITEM | Indicator: Entry belongs to a residual item | ||
| 96 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 97 | WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 98 | WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 99 | WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 100 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 101 | WITH_ITEM - WT_WTEXMN | Exemption certificate number | ||
| 102 | WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 103 | WITH_ITEMX - BELNR | Accounting Document Number | ||
| 104 | WITH_ITEMX - BUKRS | Company Code | ||
| 105 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 106 | WITH_ITEMX - CTNUMBER | Withholding Tax Certificate Number | ||
| 107 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 108 | WITH_ITEMX - HKONT | General Ledger Account | ||
| 109 | WITH_ITEMX - HKONT_OPP | General Ledger Account | ||
| 110 | WITH_ITEMX - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 111 | WITH_ITEMX - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | ||
| 112 | WITH_ITEMX - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | ||
| 113 | WITH_ITEMX - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 114 | WITH_ITEMX - KOART | Account type | ||
| 115 | WITH_ITEMX - MANDT | Client | ||
| 116 | WITH_ITEMX - QSATZ | Withholding tax rate | ||
| 117 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 118 | WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 119 | WITH_ITEMX - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | ||
| 120 | WITH_ITEMX - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | ||
| 121 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 122 | WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 123 | WITH_ITEMX - WT_ACCWT1 | Accumulated withholding tax amount in local currency | ||
| 124 | WITH_ITEMX - WT_ACCWT2 | Accumulated withholding tax amount in local currency | ||
| 125 | WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 126 | WITH_ITEMX - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 127 | WITH_ITEMX - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 128 | WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 129 | WITH_ITEMX - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 130 | WITH_ITEMX - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 131 | WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 132 | WITH_ITEMX - WT_BSPP2 | Withholding tax base amount in 2nd local currency | ||
| 133 | WITH_ITEMX - WT_BSPP3 | Withholding tax base amount in 3rd local currency | ||
| 134 | WITH_ITEMX - WT_BSPPB | Withholding tax base amount in document currency | ||
| 135 | WITH_ITEMX - WT_BSPPH | Withholding tax base amount (local currency) | ||
| 136 | WITH_ITEMX - WT_BSRI2 | Withholding tax base amount in 2nd local currency | ||
| 137 | WITH_ITEMX - WT_BSRI3 | Withholding tax base amount in 3rd local currency | ||
| 138 | WITH_ITEMX - WT_BSRIB | Withholding tax base amount in document currency | ||
| 139 | WITH_ITEMX - WT_BSRIH | Withholding tax base amount (local currency) | ||
| 140 | WITH_ITEMX - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 141 | WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | ||
| 142 | WITH_ITEMX - WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | ||
| 143 | WITH_ITEMX - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 144 | WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | ||
| 145 | WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | ||
| 146 | WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | ||
| 147 | WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | ||
| 148 | WITH_ITEMX - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 149 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 150 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 151 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 152 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 153 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 154 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 155 | WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 156 | WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 157 | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 158 | WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 159 | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 160 | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 161 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 162 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 163 | WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 164 | WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 165 | WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 166 | WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 167 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 168 | WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 169 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 170 | WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 171 | WITH_ITEMX - WT_QSZRT | Exemption rate | ||
| 172 | WITH_ITEMX - WT_RESITEM | Indicator: Entry belongs to a residual item | ||
| 173 | WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 174 | WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 175 | WITH_ITEMX - WT_WDMBT2C | Withholding tax amount already withheld in 2nd local curr. | ||
| 176 | WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 177 | WITH_ITEMX - WT_WDMBT3C | Withholding tax amount already withheld in 2nd local curr. | ||
| 178 | WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 179 | WITH_ITEMX - WT_WDMBTRC | Withholding tax amount (in local currency) already withheld | ||
| 180 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 181 | WITH_ITEMX - WT_WTDONE | Indicator: Do not write this entry to the database | ||
| 182 | WITH_ITEMX - WT_WTEXMN | Exemption certificate number | ||
| 183 | WITH_ITEMX - WT_WTRI2 | Manually entered with/tax amount in 2nd local currency | ||
| 184 | WITH_ITEMX - WT_WTRI3 | With/tax amount in 3rd local currency entered manually | ||
| 185 | WITH_ITEMX - WT_WTRIB | Enter withholding tax amount in document currency manually | ||
| 186 | WITH_ITEMX - WT_WTRIH | Enter withholding tax amount in local currency manually | ||
| 187 | WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 188 | WITH_ITEMX - WT_WWRBTRC | Withholding tax amount already withheld in document currency | ||
| 189 | WTAK - J_1BWHTRB01 | Withholding tax real base amount (local currency) | ||
| 190 | WTAK - WITHT | Indicator for withholding tax type | ||
| 191 | WTAK - WT_BS01 | Withholding tax base amount (local currency) | ||
| 192 | WTAK - WT_HLP01 | Auxiliary amount in local currency | ||
| 193 | WTAK - WT_HLPA01 | Auxiliary amount in local currency | ||
| 194 | WTAK - WT_WITHCD | Withholding tax code | ||
| 195 | WTAK - WT_WT01 | Withholding tax amount (in local currency) |