Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_ADJUST_WITH_FOR_CLEAR (Adjust with_item entries on Downpayment Clearing)
SAP ABAP Function Module
J_1IEWT_ADJUST_WITH_FOR_CLEAR (Adjust with_item entries on Downpayment Clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS |
3 | ![]() |
BSEG - ZUONR | Assignment number | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) LIKE BSEG-BUZEI |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE BSEG-GJAHR |
12 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
14 | ![]() |
LFBW - QSREC | Type of recipient | |
15 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
16 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LFBW - BUKRS | Company Code | |
18 | ![]() |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
19 | ![]() |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
20 | ![]() |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
21 | ![]() |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
22 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
23 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
24 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
25 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
26 | ![]() |
WITH_ITEM - QSATZ | Withholding tax rate | |
27 | ![]() |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
28 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
30 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
32 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
33 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
34 | ![]() |
WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
35 | ![]() |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
36 | ![]() |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
37 | ![]() |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
38 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
39 | ![]() |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
40 | ![]() |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
41 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
42 | ![]() |
WITH_ITEMX - QSREC | Type of recipient | |
43 | ![]() |
WITH_ITEMX - J_1IEWTREC | Record type for EWT transactions-India | |
44 | ![]() |
WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
46 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
48 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number |