Table/Structure Field list used by SAP ABAP Function Module J_1HWT_MODIFY_DATA (Modify W/tax data before output)
SAP ABAP Function Module
J_1HWT_MODIFY_DATA (Modify W/tax data before output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 5 | ADDR1_DATA - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 6 | ADDR1_DATA - NAME1 | Name 1 | ||
| 7 | ADDR1_DATA - NAME2 | Name 2 | ||
| 8 | ADDR1_DATA - NAME3 | Name 3 | ||
| 9 | ADDR1_DATA - NAME4 | Name 4 | ||
| 10 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 11 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 12 | ADDR1_DATA - PO_BOX | PO Box | ||
| 13 | ADDR1_DATA - STREET | Street | ||
| 14 | ADNM_STRUC - NAME1 | Name 1 | ||
| 15 | ADNM_STRUC - NAME2 | Name 2 | ||
| 16 | ADNM_STRUC - NAME3 | Name 3 | ||
| 17 | ADNM_STRUC - NAME4 | Name 4 | ||
| 18 | ADRC_STRUC - CITY1 | City | ||
| 19 | ADRC_STRUC - COUNTRY | Country Key | ||
| 20 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 21 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 22 | ADRC_STRUC - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 23 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 24 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 25 | ADRC_STRUC - PO_BOX | PO Box | ||
| 26 | ADRC_STRUC - STREET | Street | ||
| 27 | BSEC - BELNR | Accounting Document Number | ||
| 28 | BSEC - BUKRS | Company Code | ||
| 29 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEC - GJAHR | Fiscal Year | ||
| 31 | BSEC - LAND1 | Country Key | ||
| 32 | BSEC - NAME1 | Name 1 | ||
| 33 | BSEC - NAME2 | Name 2 | ||
| 34 | BSEC - NAME3 | Name 3 | ||
| 35 | BSEC - NAME4 | Name 4 | ||
| 36 | BSEC - ORT01 | City | ||
| 37 | BSEC - PFACH | PO Box | ||
| 38 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 39 | BSEC - PSTLZ | Postal Code | ||
| 40 | BSEC - STCD1 | Tax Number 1 | ||
| 41 | BSEC - STCD2 | Tax Number 2 | ||
| 42 | BSEC - STCD3 | Tax Number 3 | ||
| 43 | BSEC - STRAS | House number and street | ||
| 44 | IDWTADDR - CITY1 | City | ||
| 45 | IDWTADDR - COUNTRY | Country Key | ||
| 46 | IDWTADDR - HOUSE_NUM1 | House Number | ||
| 47 | IDWTADDR - HOUSE_NUM2 | House number supplement | ||
| 48 | IDWTADDR - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 49 | IDWTADDR - NAME1 | Name 1 | ||
| 50 | IDWTADDR - NAME2 | Name 2 | ||
| 51 | IDWTADDR - NAME3 | Name 3 | ||
| 52 | IDWTADDR - NAME4 | Name 4 | ||
| 53 | IDWTADDR - POST_CODE1 | City postal code | ||
| 54 | IDWTADDR - POST_CODE2 | PO Box postal code | ||
| 55 | IDWTADDR - PO_BOX | PO Box | ||
| 56 | IDWTADDR - STREET | Street | ||
| 57 | IDWTFIDOC - AUGBL | Document Number of the Clearing Document | ||
| 58 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 59 | IDWTFIDOC - BUDAT | Posting Date in the Document | ||
| 60 | IDWTFIDOC - BUKRS | Company Code | ||
| 61 | IDWTFIDOC - BUPLA | Business Place | ||
| 62 | IDWTFIDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 63 | IDWTFIDOC - CTNUMBER | Withholding Tax Certificate Number | ||
| 64 | IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | ||
| 65 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 66 | IDWTFIDOC - KOART | Account type | ||
| 67 | IDWTFIDOC - KUNNR | Customer Number | ||
| 68 | IDWTFIDOC - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 70 | IDWTFIDOC - QSREC | Type of recipient | ||
| 71 | IDWTFIDOC - SKNTO | Cash discount amount in local currency | ||
| 72 | IDWTFIDOC - UMSKS | Special G/L Transaction Type | ||
| 73 | IDWTFIDOC - WITHT | Indicator for withholding tax type | ||
| 74 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 75 | IDWTFIDOC - WSKTO | Cash discount amount in document currency | ||
| 76 | IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 77 | IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ||
| 78 | IDWTFIDOC - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 79 | IDWTFIDOC - WT_AMRBASE1 | WT base amount excluding taxes (doc. cur) | ||
| 80 | IDWTFIDOC - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 81 | IDWTFIDOC - WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | ||
| 82 | IDWTFIDOC - WT_FREE1 | Free for country specific field | ||
| 83 | IDWTFIDOC - WT_GROUP1 | Grouping criterion | ||
| 84 | IDWTFIDOC - WT_ISSDT | Issue or Print Date of Withholding Tax Certificate | ||
| 85 | IDWTFIDOC - WT_PERIOD | Reporting Period | ||
| 86 | IDWTFIDOC - WT_POSIN | Posting indicator | ||
| 87 | IDWTFIDOC - WT_QBSHB | Withholding tax amount in document currency | ||
| 88 | IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 89 | IDWTFIDOC - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 90 | IDWTFIDOC - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 91 | IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | ||
| 92 | IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 93 | IDWTFIDOC - WT_REVERSED | Indicator: Document reversed? | ||
| 94 | IDWTFIDOC - WT_TAXHB | Tax Amount in Document Currency | ||
| 95 | IDWTFIDOC - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 96 | IDWTFIDOC - WT_WITHCD | Withholding tax code | ||
| 97 | IDWTFIDOC - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 98 | IDWTFIDOC - XREF3 | Reference key for line item | ||
| 99 | IDWTFIDOC - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 100 | IDWTGLOB - WT_SC_NEW_ISSUDT | New Issue Date for Reprints | ||
| 101 | IDWTGLOB - WT_SC_NUMB_ACT | Number Certficates | ||
| 102 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 103 | IDWTPARTNER - BUKRS | Company Code | ||
| 104 | IDWTPARTNER - CITY1 | City | ||
| 105 | IDWTPARTNER - COUNTRY | Country Key | ||
| 106 | IDWTPARTNER - DMBTR | Gross amount in Reporting Currency | ||
| 107 | IDWTPARTNER - HOUSE_NUM1 | House Number | ||
| 108 | IDWTPARTNER - HOUSE_NUM2 | House number supplement | ||
| 109 | IDWTPARTNER - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 110 | IDWTPARTNER - KUNNR | Customer Number | ||
| 111 | IDWTPARTNER - LIFNR | Account Number of Vendor or Creditor | ||
| 112 | IDWTPARTNER - NAME1 | Name 1 | ||
| 113 | IDWTPARTNER - NAME2 | Name 2 | ||
| 114 | IDWTPARTNER - NAME3 | Name 3 | ||
| 115 | IDWTPARTNER - NAME4 | Name 4 | ||
| 116 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 117 | IDWTPARTNER - POST_CODE1 | City postal code | ||
| 118 | IDWTPARTNER - POST_CODE2 | PO Box postal code | ||
| 119 | IDWTPARTNER - PO_BOX | PO Box | ||
| 120 | IDWTPARTNER - QPROZ | Percentage Subject to Withholding Tax | ||
| 121 | IDWTPARTNER - QSATZ | Withholding tax rate | ||
| 122 | IDWTPARTNER - QSREC | Vendor Recipient Type | ||
| 123 | IDWTPARTNER - SKNTO | Cash discount amount in local currency | ||
| 124 | IDWTPARTNER - STCD1 | Tax Number 1 | ||
| 125 | IDWTPARTNER - STCD2 | Tax Number 2 | ||
| 126 | IDWTPARTNER - STCD3 | Tax Number 3 | ||
| 127 | IDWTPARTNER - STREET | Street | ||
| 128 | IDWTPARTNER - WITHT | Indicator for withholding tax type | ||
| 129 | IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 130 | IDWTPARTNER - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 131 | IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 132 | IDWTPARTNER - WT_PERIOD | Reporting Period | ||
| 133 | IDWTPARTNER - WT_POSTM | Posting time | ||
| 134 | IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 135 | IDWTPARTNER - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 136 | IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 137 | IDWTPARTNER - WT_SHORT_ADDR | One-line short form of formatted address | ||
| 138 | IDWTPARTNER - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 139 | IDWTPARTNER - WT_WITHCD | Withholding tax code | ||
| 140 | KNBW - BUKRS | Company Code | ||
| 141 | KNBW - KUNNR | Customer Number | ||
| 142 | KNBW - WT_WTSTCD | Withholding tax identification number | ||
| 143 | LFBW - BUKRS | Company Code | ||
| 144 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 145 | LFBW - QSREC | Type of recipient | ||
| 146 | SYST - MSGID | ABAP System Field: Message ID | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |