Table/Structure Field list used by SAP ABAP Function Module FI_WT_ZP_PREPARE_REQUESTS (Create WT records: (down) payment request)
SAP ABAP Function Module FI_WT_ZP_PREPARE_REQUESTS (Create WT records: (down) payment request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | SOURCE VALUE(E_QSSKZ) LIKE BSEG-QSSKZ |
3 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
4 | Table/Structure Field | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE VALUE(E_QBSHB) LIKE BSEG-QBSHB |
5 | Table/Structure Field | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
6 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
8 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
9 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | Table/Structure Field | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
11 | Table/Structure Field | BSEG - BUKRS | Company Code | |
12 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
13 | Table/Structure Field | REGUP - KOART | Account type | |
14 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
15 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
16 | Table/Structure Field | REGUP - REBZT | Follow-On Document Type | |
17 | Table/Structure Field | REGUP - UMSKS | Special G/L Transaction Type | |
18 | Table/Structure Field | REGUP - ZUMSK | Target Special G/L Indicator | |
19 | Table/Structure Field | RFOPS - KONKO | Open item account number |