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 |
|---|---|---|---|---|
| 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 |