Table/Structure Field list used by SAP ABAP Function Module FI_WT_ROUND_WITHHOLDING_AMOUNT (Rundung des Quellensteuerbetrages)
SAP ABAP Function Module
FI_WT_ROUND_WITHHOLDING_AMOUNT (Rundung des Quellensteuerbetrages) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 2 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 3 | BKPF - HWAER | Local Currency | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_INV_WAERS) LIKE BKPF-WAERS |
|
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | T001 - WAERS | Currency Key | ||
| 8 | T059P - WT_WTRD | Rounding Rule | ||
| 9 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 10 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 11 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 12 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 13 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 14 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 15 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 16 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 17 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 18 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 19 | WITH_ITEM - BUKRS | Company Code | ||
| 20 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 21 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 22 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 23 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 24 | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 25 | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 26 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 27 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 28 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 29 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 30 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 31 | WITH_ITEMX - WT_ORGAMNT | W/tax amount in the document currency of the invoice | ||
| 32 | WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | ||
| 33 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 34 | WITH_ITEMX - BUKRS | Company Code | ||
| 35 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 36 | X001 - HWAE3 | Currency Key of Third Local Currency |