Table/Structure Field list used by SAP ABAP Function Module FI_WT_ZP_FILL_REGUPW_EXCEPTION (Create payment proposal: prepare REGUPW for exceptions)
SAP ABAP Function Module
FI_WT_ZP_FILL_REGUPW_EXCEPTION (Create payment proposal: prepare REGUPW for exceptions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUP - BUKRS | Company Code | ||
| 2 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | REGUP - GJAHR | Fiscal Year | ||
| 4 | REGUP - QSSKZ | Withholding Tax Code | ||
| 5 | REGUP - BELNR | Accounting Document Number | ||
| 6 | T059P - WT_POSTM | Posting time | ||
| 7 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 8 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 9 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 10 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 11 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 12 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 13 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 14 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 15 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 16 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 17 | WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 18 | WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 19 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 20 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 21 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 22 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 23 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | WITH_ITEM - BUKRS | Company Code | ||
| 25 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 26 | WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 27 | WITH_ITEMX - WT_BSPPH | Withholding tax base amount (local currency) | ||
| 28 | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 29 | WITH_ITEMX - WT_FIRST | Indicator: 1st open item cleared by the payment | ||
| 30 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 31 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 32 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 33 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 34 | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 35 | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 36 | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 37 | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 38 | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 39 | WITH_ITEMX - WT_BSPPB | Withholding tax base amount in document currency | ||
| 40 | WITH_ITEMX - WT_BSPP3 | Withholding tax base amount in 3rd local currency | ||
| 41 | WITH_ITEMX - WT_BSPP2 | Withholding tax base amount in 2nd local currency | ||
| 42 | WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 43 | WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 44 | WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 45 | WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 46 | WITH_ITEMX - QSATZ | Withholding tax rate | ||
| 47 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 48 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | WITH_ITEMX - BUKRS | Company Code | ||
| 50 | WITH_ITEMX - BELNR | Accounting Document Number |