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