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