Table/Structure Field list used by SAP ABAP Program FIWT0020 (General Help Routines for Withholding Tax Programs)
SAP ABAP Program
FIWT0020 (General Help Routines for Withholding Tax Programs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - WWERT | Translation date | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEC - ORT01 | City | ||
| 9 | BSEC - STRAS | House number and street | ||
| 10 | BSEC - STCD1 | Tax Number 1 | ||
| 11 | BSEC - PSTLZ | Postal Code | ||
| 12 | BSEC - NAME1 | Name 1 | ||
| 13 | BSEC - GJAHR | Fiscal Year | ||
| 14 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEC - BUKRS | Company Code | ||
| 16 | BSEC - BELNR | Accounting Document Number | ||
| 17 | BSEG - AUGDT | Clearing Date | ||
| 18 | BSIK - BELNR | Accounting Document Number | ||
| 19 | BSIK - BUKRS | Company Code | ||
| 20 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSIK - GJAHR | Fiscal Year | ||
| 22 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSIK - WAERS | Currency Key | ||
| 24 | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server |