Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_DOWNPAYMENT_CLEAR (Downpayment Clear - Tax transfer - CIN)
SAP ABAP Function Module
J_1IEWT_DOWNPAYMENT_CLEAR (Downpayment Clear - Tax transfer - CIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
2 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
3 | ![]() |
BSEG - ALTKT | Group Account Number | |
4 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE VALUE(I_QBSHB) LIKE BSEG-QBSHB |
5 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
6 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
9 | ![]() |
BSEG - REBZT | Follow-On Document Type | SOURCE VALUE(I_REBZT) LIKE BSEG-REBZT |
10 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
11 | ![]() |
BSEG - SAKNR | G/L Account Number | |
12 | ![]() |
BSEG - SECCO | Section Code | |
13 | ![]() |
BSEG - SGTXT | Item Text | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
16 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
17 | ![]() |
BSEG - WRBTR | Amount in document currency | |
18 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
19 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
20 | ![]() |
BSEG - XREF3 | Reference key for line item | |
21 | ![]() |
BSEG - ZUONR | Assignment number | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE BSEG-BUZEI |
23 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
24 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BSCHL | Posting Key | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BUPLA | Business Place | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
31 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
32 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
34 | ![]() |
BSEG - LOKKT | Alternative Account Number in Company Code | |
35 | ![]() |
BSEG - DMBTR | Amount in local currency | |
36 | ![]() |
BSEG - KTOSL | Transaction Key | |
37 | ![]() |
BSEG - KOART | Account type | |
38 | ![]() |
BSEG - HKONT | General Ledger Account | |
39 | ![]() |
BSEG - GSBER | Business Area | |
40 | ![]() |
BSEG - GJAHR | Fiscal Year | |
41 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BSEG-GJAHR |
42 | ![]() |
BSEZ - KOBEZ | Account Description | |
43 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
44 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | SOURCE VALUE(I_ANZBZ) LIKE RF05A-ANZBZ |
45 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
RFOPS - WAERS | Currency Key | |
47 | ![]() |
RFOPS - UMSKS | Special G/L Transaction Type | |
48 | ![]() |
RFOPS - SECCO | Section Code | |
49 | ![]() |
RFOPS - BUPLA | Business Place | |
50 | ![]() |
RFOPS - BUKRS | Company Code | |
51 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
52 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
53 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
54 | ![]() |
SKAT - SAKNR | G/L Account Number | |
55 | ![]() |
SKAT - TXT20 | G/L account short text | |
56 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
57 | ![]() |
SKB1 - BUKRS | Company Code | |
58 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
T001 - WAERS | Currency Key | |
61 | ![]() |
T001 - KTOPL | Chart of Accounts | |
62 | ![]() |
T001 - BUKRS | Company Code | |
63 | ![]() |
T059P - WT_WTRD | Rounding Rule | |
64 | ![]() |
WITH_ITEM - HKONT | General Ledger Account | |
65 | ![]() |
WITH_ITEM - HKONT_OPP | General Ledger Account | |
66 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
67 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
68 | ![]() |
WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
69 | ![]() |
WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
70 | ![]() |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
71 | ![]() |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
72 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
73 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
74 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |