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