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 |
---|---|---|---|---|
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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 |