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