Table/Structure Field list used by SAP ABAP Function Module FI_WT_SELFWITH_ACTIVATION (Selbsteinbehalt aktivieren/deaktivieren)
SAP ABAP Function Module
FI_WT_SELFWITH_ACTIVATION (Selbsteinbehalt aktivieren/deaktivieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUS - KOART | Account type | ||
| 2 | REGUS - BUKRS | Company Code | ||
| 3 | RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 4 | RFOPS - XAKTS | Indicator: Cash discount activated ? | ||
| 5 | RFOPS - WSKTO | Cash Discount Amount in Document Currency | ||
| 6 | RFOPS - WRBTR | Amount in document currency | ||
| 7 | RFOPS - SKNTO | Cash discount amount in local currency | ||
| 8 | RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 9 | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 10 | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 11 | RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 12 | RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 13 | RFOPS - NETHW | Net Amount in Local Currency | ||
| 14 | RFOPS - NETH2 | Net Amount in Second Local Currency | ||
| 15 | RFOPS - NETFW | Net Amount in Foreign Currency | ||
| 16 | RFOPS - KOART | Account type | ||
| 17 | RFOPS - GJAHR | Fiscal Year | ||
| 18 | RFOPS - BELNR | Accounting Document Number | ||
| 19 | RFOPS - DMBTR | Amount in local currency | ||
| 20 | RFOPS - DMBE3 | Amount in Third Local Currency | ||
| 21 | RFOPS - DMBE2 | Amount in Second Local Currency | ||
| 22 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | RFOPS - BUKRS | Company Code | ||
| 24 | RFOPS - NETH3 | Net Amount in Third Local Currency | ||
| 25 | SLFWT - BUKRS | Company Code | ||
| 26 | SLFWT - WITHT | Indicator for withholding tax type | ||
| 27 | SLFWT - SFACTIVE | Indicator: Self-withholding activated? | ||
| 28 | T059Z - WT_POSIN | Posting indicator | ||
| 29 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 30 | WITH_ITEM - BUKRS | Company Code | ||
| 31 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 32 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 33 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 34 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 35 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 36 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 37 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 38 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 39 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 40 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 41 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 43 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 44 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 45 | WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 46 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 47 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 48 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 49 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 50 | WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | ||
| 51 | WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | ||
| 52 | WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | ||
| 53 | WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | ||
| 54 | WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | ||
| 55 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 56 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 57 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | WITH_ITEMX - BUKRS | Company Code | ||
| 59 | WITH_ITEMX - BELNR | Accounting Document Number |