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 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - QSSKZ | Withholding Tax Code | SOURCE VALUE(E_QSSKZ) LIKE BSEG-QSSKZ |
|
| 3 | BSEG - QSSKZ | Withholding Tax Code | ||
| 4 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE VALUE(E_QBSHB) LIKE BSEG-QBSHB |
|
| 5 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
|
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
|
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BSEG-BELNR |
|
| 13 | REGUP - KOART | Account type | ||
| 14 | REGUP - KUNNR | Customer Number | ||
| 15 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | REGUP - REBZT | Follow-On Document Type | ||
| 17 | REGUP - UMSKS | Special G/L Transaction Type | ||
| 18 | REGUP - ZUMSK | Target Special G/L Indicator | ||
| 19 | RFOPS - KONKO | Open item account number |