Table/Structure Field list used by SAP ABAP Function Module FI_WT_ZP_PREPARE_WT_CALC (Preparing the withholding tax calculation for a subgroup)
SAP ABAP Function Module
FI_WT_ZP_PREPARE_WT_CALC (Preparing the withholding tax calculation for a subgroup) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUP - KUNNR | Customer Number | ||
| 2 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 4 | REGUP - REBZT | Follow-On Document Type | ||
| 5 | REGUP - WSKTO | Cash Discount Amount in Document Currency | ||
| 6 | REGUP - ZLSPR | Payment Block Key | ||
| 7 | REGUP - KOART | Account type | ||
| 8 | RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 9 | RFOPS - XAKTS | Indicator: Cash discount activated ? | ||
| 10 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 11 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 12 | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 13 | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 14 | RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 15 | RFOPS - KONKO | Open item account number | ||
| 16 | ZHLG1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR |
|
| 17 | ZHLG1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR |