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 |
---|---|---|---|---|
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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) |