Table/Structure Field list used by SAP ABAP Program FIWT0000 (Include FIWT0000)
SAP ABAP Program 
FIWT0000 (Include FIWT0000) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 10 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 11 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 14 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 21 | Table/Structure Field |
BSAK - QSSKZ | Withholding Tax Code | |
| 22 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 25 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 31 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 44 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 46 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 47 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 50 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 51 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 55 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 56 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 63 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 64 | Table/Structure Field |
BSIK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 65 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 66 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 67 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 68 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 69 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 70 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 71 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 73 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 74 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 75 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 76 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 78 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 79 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 80 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 82 | Table/Structure Field |
RFPDO - KQSTVAR01 | Report Variant for Country-Specific Preparation | |
| 83 | Table/Structure Field |
RFPDO - KQSTXFEL6 | Open Invoices | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 90 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 91 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 92 | Table/Structure Field |
T059P - WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | |
| 93 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 94 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 95 | Table/Structure Field |
T059Q - QEKAR | Income Type | |
| 96 | Table/Structure Field |
T059Q - QPROZ | Percentage Subject to Withholding Tax | |
| 97 | Table/Structure Field |
T059Q - QSATZ | Withholding Tax Rate | |
| 98 | Table/Structure Field |
T059Q - QSBEZ | Description of Withholding Tax Code | |
| 99 | Table/Structure Field |
T059Q - QSCOD | Official Withholding Tax Code | |
| 100 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 101 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 102 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 103 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 104 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 105 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 106 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 108 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 111 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 112 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 113 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 114 | Table/Structure Field |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 115 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 116 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 117 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 118 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number |
