Table/Structure Field list used by SAP ABAP Function Module FI_WT_RECURRING_FILL_POPUP (Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen)
SAP ABAP Function Module
FI_WT_RECURRING_FILL_POPUP (Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - FVAL | BDC field value | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
9 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_UMSKZ) LIKE BSEG-UMSKZ |
10 | ![]() |
BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BSCHL | Posting Key | SOURCE VALUE(I_BSCHL) LIKE BSEG-BSCHL |
17 | ![]() |
BSEG - BSCHL | Posting Key | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
21 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
24 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
25 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
26 | ![]() |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
27 | ![]() |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
28 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | SOURCE VALUE(I_WT_ACCO) LIKE WITH_ITEM-WT_ACCO |
29 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
30 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
31 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
33 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number |