Table/Structure Field list used by SAP ABAP Program F110SFW0_WT_CALCULATE_1 (WT_CALCULATE_1)
SAP ABAP Program
F110SFW0_WT_CALCULATE_1 (WT_CALCULATE_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
2 | ![]() |
BKPF - KURSF | Exchange rate | |
3 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
4 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
5 | ![]() |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
6 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
REGUP - QSSHB | Withholding Tax Base Amount | |
8 | ![]() |
REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
9 | ![]() |
REGUP - QBSH3 | Withholding Tax Amount in Third Local Currency | |
10 | ![]() |
REGUP - QBSH2 | Withholding Tax Amount in Second Local Currency | |
11 | ![]() |
REGUP - KOART | Account type | |
12 | ![]() |
REGUP - GJAHR | Fiscal Year | |
13 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
REGUP - BUKRS | Company Code | |
15 | ![]() |
REGUP - BELNR | Accounting Document Number | |
16 | ![]() |
REGUS - BUKRS | Company Code | |
17 | ![]() |
REGUS - KOART | Account type | |
18 | ![]() |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
19 | ![]() |
ZHLG1 - KUNNR | Customer Number | |
20 | ![]() |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
ZHLG1 - WAERS | Currency Key | |
22 | ![]() |
ZHLG2 - KATEG | Category of an Item to be Paid |