Table/Structure Field list used by SAP ABAP Function Module FI_WT_REP_CALCULATE_WT (Simulation of WT calculation for Report (Japan))
SAP ABAP Function Module
FI_WT_REP_CALCULATE_WT (Simulation of WT calculation for Report (Japan)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 2 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 3 | BKPF - KURSF | Exchange rate | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSIK - WAERS | Currency Key | ||
| 6 | QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 8 | QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | ||
| 9 | QSTRMAIN - WITHT | Indicator for withholding tax type | ||
| 10 | QSTRMAIN - WAERS | Currency Key | ||
| 11 | QSTRMAIN - KUNNR | Customer Number | ||
| 12 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 13 | QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | QSTRMAIN - BUKRS | Company Code | ||
| 15 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 16 | QSTRMAIN - AUGBL | Document Number of the Clearing Document | ||
| 17 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 18 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 19 | RFOPS - WRBTR | Amount in document currency | ||
| 20 | RFOPS - WAERS | Currency Key | ||
| 21 | RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 22 | RFOPS - KONKO | Open item account number | ||
| 23 | RFOPS - KOART | Account type | ||
| 24 | RFOPS - PSWBT | Amount for Updating in General Ledger | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | T001 - BUKRS | Company Code | ||
| 28 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 29 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 30 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 31 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 32 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | WITH_ITEM - BUKRS | Company Code | ||
| 34 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 35 | WITH_ITEMX - BELNR | Accounting Document Number | ||
| 36 | WITH_ITEMX - BUKRS | Company Code | ||
| 37 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 39 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 40 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 41 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) |