Table/Structure Field list used by SAP ABAP Function Module FI_WT_REVERSE_WITHHOLDING (Behandlung der Quellensteuerinfo im Falle von Storno/Rücknahme Ausgleich)
SAP ABAP Function Module 
FI_WT_REVERSE_WITHHOLDING (Behandlung der Quellensteuerinfo im Falle von Storno/Rücknahme Ausgleich) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (173)
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Function Module (16)
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Interface (1)
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Class Method (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(S_BUDAT) LIKE BKPF-BUDAT |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 9 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 36 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 37 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_UMSKS) LIKE BSEG-UMSKS |
| 38 | Table/Structure Field |
J_1BWHTACCBS_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
| 39 | Table/Structure Field |
J_1BWHTACCBS_BR - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 40 | Table/Structure Field |
J_1BWHTACCBS_BR - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | |
| 41 | Table/Structure Field |
J_1BWHTACCBS_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 42 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
| 43 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 44 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | |
| 45 | Table/Structure Field |
J_1BWITH_ITEM_BR - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 46 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 49 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 51 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 52 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 53 | Table/Structure Field |
T059P - WT_ACCPT | Accumulation period | |
| 54 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 55 | Table/Structure Field |
T059P - WT_REDBAS | Indicator: Reduce base amount by withholding tax amount? | |
| 56 | Table/Structure Field |
T059P - WT_TPNR | Sequential number of a withholding tax type | |
| 57 | Table/Structure Field |
T059P - WT_WTDP | Withholding tax type number on which this w/tax type depends | |
| 58 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 59 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 60 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 62 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
WITH_ITEM - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
| 65 | Table/Structure Field |
WITH_ITEM - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 66 | Table/Structure Field |
WITH_ITEM - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | |
| 67 | Table/Structure Field |
WITH_ITEM - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 68 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 69 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 70 | Table/Structure Field |
WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
| 71 | Table/Structure Field |
WITH_ITEM - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | |
| 72 | Table/Structure Field |
WITH_ITEM - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | |
| 73 | Table/Structure Field |
WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | |
| 74 | Table/Structure Field |
WITH_ITEM - WT_ACCWT1 | Accumulated withholding tax amount in local currency | |
| 75 | Table/Structure Field |
WITH_ITEM - WT_ACCWT2 | Accumulated withholding tax amount in local currency | |
| 76 | Table/Structure Field |
WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
| 77 | Table/Structure Field |
WITH_ITEM - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | |
| 78 | Table/Structure Field |
WITH_ITEM - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | |
| 79 | Table/Structure Field |
WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
| 80 | Table/Structure Field |
WITH_ITEM - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | |
| 81 | Table/Structure Field |
WITH_ITEM - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | |
| 82 | Table/Structure Field |
WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 83 | Table/Structure Field |
WITH_ITEM - WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | |
| 84 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 85 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 86 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 87 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 88 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 89 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 90 | Table/Structure Field |
WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 91 | Table/Structure Field |
WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 92 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 93 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 94 | Table/Structure Field |
WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 95 | Table/Structure Field |
WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 96 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 97 | Table/Structure Field |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 98 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 99 | Table/Structure Field |
WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | |
| 100 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 101 | Table/Structure Field |
WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | |
| 102 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 103 | Table/Structure Field |
WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | |
| 104 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 105 | Table/Structure Field |
WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | |
| 106 | Table/Structure Field |
WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| 107 | Table/Structure Field |
WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
| 108 | Table/Structure Field |
WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 109 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 110 | Table/Structure Field |
WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 111 | Table/Structure Field |
WITH_ITEMX - AUGBL | Document Number of the Clearing Document | |
| 112 | Table/Structure Field |
WITH_ITEMX - AUGDT | Clearing Date | |
| 113 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 115 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 116 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
WITH_ITEMX - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
| 118 | Table/Structure Field |
WITH_ITEMX - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| 119 | Table/Structure Field |
WITH_ITEMX - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | |
| 120 | Table/Structure Field |
WITH_ITEMX - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| 121 | Table/Structure Field |
WITH_ITEMX - QSATZ | Withholding tax rate | |
| 122 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 123 | Table/Structure Field |
WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
| 124 | Table/Structure Field |
WITH_ITEMX - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | |
| 125 | Table/Structure Field |
WITH_ITEMX - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | |
| 126 | Table/Structure Field |
WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | |
| 127 | Table/Structure Field |
WITH_ITEMX - WT_ACCWT1 | Accumulated withholding tax amount in local currency | |
| 128 | Table/Structure Field |
WITH_ITEMX - WT_ACCWT2 | Accumulated withholding tax amount in local currency | |
| 129 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
| 130 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | |
| 131 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | |
| 132 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
| 133 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | |
| 134 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | |
| 135 | Table/Structure Field |
WITH_ITEMX - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 136 | Table/Structure Field |
WITH_ITEMX - WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | |
| 137 | Table/Structure Field |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 138 | Table/Structure Field |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 139 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 140 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 141 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 142 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 143 | Table/Structure Field |
WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 144 | Table/Structure Field |
WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 145 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 146 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 147 | Table/Structure Field |
WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
| 148 | Table/Structure Field |
WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
| 149 | Table/Structure Field |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 150 | Table/Structure Field |
WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 151 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 152 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | |
| 153 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 154 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | |
| 155 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 156 | Table/Structure Field |
WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | |
| 157 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 158 | Table/Structure Field |
WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | |
| 159 | Table/Structure Field |
WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| 160 | Table/Structure Field |
WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
| 161 | Table/Structure Field |
WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 162 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 163 | Table/Structure Field |
WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 164 | Table/Structure Field |
WTAD - BUKRS | Company Code | |
| 165 | Table/Structure Field |
WTAD - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
WTAD - WITHT | Indicator for withholding tax type | |
| 167 | Table/Structure Field |
WTAD - WT_CALY | Calendar year: Accumulation | |
| 168 | Table/Structure Field |
WTAD - WT_WITHCD | Withholding tax code | |
| 169 | Table/Structure Field |
WTAK - BUKRS | Company Code | |
| 170 | Table/Structure Field |
WTAK - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
WTAK - WITHT | Indicator for withholding tax type | |
| 172 | Table/Structure Field |
WTAK - WT_CALY | Calendar year: Accumulation | |
| 173 | Table/Structure Field |
WTAK - WT_WITHCD | Withholding tax code |
