Table/Structure Field list used by SAP ABAP Function Module FI_WT_RECONSTRUCT_REFERENCEDOC (Rekonstruieren der Kreditor/Debitor Position (QSt. gebucht bei Rechnung))
SAP ABAP Function Module
FI_WT_RECONSTRUCT_REFERENCEDOC (Rekonstruieren der Kreditor/Debitor Position (QSt. gebucht bei Rechnung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
4 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSEG - WRBTR | Amount in document currency | |
10 | ![]() |
BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
T059P - WT_DOPOST | Post withholding tax amount | |
12 | ![]() |
T059P - WT_POSTM | Posting time | |
13 | ![]() |
T059Z - WT_POSIN | Posting indicator | |
14 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
15 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
16 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
17 | ![]() |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
18 | ![]() |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
19 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
20 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
21 | ![]() |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
22 | ![]() |
WITH_ITEM - WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | |
23 | ![]() |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
24 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
25 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
26 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
28 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
29 | ![]() |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
30 | ![]() |
WITH_ITEM - WT_CALC | Withholding Tax Already Calculated/Determined? | |
31 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
32 | ![]() |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
33 | ![]() |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
34 | ![]() |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
35 | ![]() |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
36 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
37 | ![]() |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
38 | ![]() |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
39 | ![]() |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
40 | ![]() |
WITH_ITEMX - WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | |
41 | ![]() |
WITH_ITEMX - WT_CALC | Withholding Tax Already Calculated/Determined? | |
42 | ![]() |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
43 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
44 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
45 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
47 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number |