Table/Structure Field list used by SAP ABAP Program I_RFIDYYWT_I01 (Include I_RFIDXXWT_I01)
SAP ABAP Program
I_RFIDYYWT_I01 (Include I_RFIDXXWT_I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 5 | ADDR1_DATA - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 6 | ADDR1_DATA - LANGU | Language Key | ||
| 7 | ADDR1_DATA - NAME1 | Name 1 | ||
| 8 | ADDR1_DATA - NAME2 | Name 2 | ||
| 9 | ADDR1_DATA - NAME3 | Name 3 | ||
| 10 | ADDR1_DATA - NAME4 | Name 4 | ||
| 11 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 12 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 13 | ADDR1_DATA - PO_BOX | PO Box | ||
| 14 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 15 | ADDR1_DATA - STREET | Street | ||
| 16 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 17 | ADDR1_TEXT - BEZEI | Region | ||
| 18 | ADDR1_TEXT - LANDX | Country Name | ||
| 19 | ADDR1_TEXT - NATIO | Nationality | ||
| 20 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 21 | ADNM_STRUC - NAME1 | Name 1 | ||
| 22 | ADNM_STRUC - NAME2 | Name 2 | ||
| 23 | ADNM_STRUC - NAME3 | Name 3 | ||
| 24 | ADNM_STRUC - NAME4 | Name 4 | ||
| 25 | ADRC_STRUC - CITY1 | City | ||
| 26 | ADRC_STRUC - COUNTRY | Country Key | ||
| 27 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 28 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 29 | ADRC_STRUC - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 30 | ADRC_STRUC - LANGU | Language Key | ||
| 31 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 32 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 33 | ADRC_STRUC - PO_BOX | PO Box | ||
| 34 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 35 | ADRC_STRUC - STREET | Street | ||
| 36 | BSEC - BELNR | Accounting Document Number | ||
| 37 | BSEC - BUKRS | Company Code | ||
| 38 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEC - GJAHR | Fiscal Year | ||
| 40 | BSEC - J_1KFREPRE | Name of Representative | ||
| 41 | BSEC - J_1KFTBUS | Type of Business | ||
| 42 | BSEC - J_1KFTIND | Type of Industry | ||
| 43 | BSEC - LAND1 | Country Key | ||
| 44 | BSEC - NAME1 | Name 1 | ||
| 45 | BSEC - NAME2 | Name 2 | ||
| 46 | BSEC - NAME3 | Name 3 | ||
| 47 | BSEC - NAME4 | Name 4 | ||
| 48 | BSEC - ORT01 | City | ||
| 49 | BSEC - PFACH | PO Box | ||
| 50 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 51 | BSEC - PSTLZ | Postal Code | ||
| 52 | BSEC - REGIO | Region (State, Province, County) | ||
| 53 | BSEC - STCD1 | Tax Number 1 | ||
| 54 | BSEC - STCD2 | Tax Number 2 | ||
| 55 | BSEC - STCD3 | Tax Number 3 | ||
| 56 | BSEC - STKZN | Natural Person | ||
| 57 | BSEC - STRAS | House number and street | ||
| 58 | BSEG - BUPLA | Business Place | ||
| 59 | BSIK - BUDAT | Posting Date in the Document | ||
| 60 | IDWTADDR - ADDRNUMBER | Address number | ||
| 61 | IDWTADDR - BEZEI | Region | ||
| 62 | IDWTADDR - CITY1 | City | ||
| 63 | IDWTADDR - COUNTRY | Country Key | ||
| 64 | IDWTADDR - HOUSE_NUM1 | House Number | ||
| 65 | IDWTADDR - HOUSE_NUM2 | House number supplement | ||
| 66 | IDWTADDR - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 67 | IDWTADDR - LANDX | Country Name | ||
| 68 | IDWTADDR - LANGU | Language Key | ||
| 69 | IDWTADDR - NAME1 | Name 1 | ||
| 70 | IDWTADDR - NAME2 | Name 2 | ||
| 71 | IDWTADDR - NAME3 | Name 3 | ||
| 72 | IDWTADDR - NAME4 | Name 4 | ||
| 73 | IDWTADDR - NATIO | Nationality | ||
| 74 | IDWTADDR - POST_CODE1 | City postal code | ||
| 75 | IDWTADDR - POST_CODE2 | PO Box postal code | ||
| 76 | IDWTADDR - PO_BOX | PO Box | ||
| 77 | IDWTADDR - REGION | Region (State, Province, County) | ||
| 78 | IDWTADDR - STREET | Street | ||
| 79 | IDWTCOMPCD - ADDRNUMBER | Address number | ||
| 80 | IDWTCOMPCD - BEZEI | Region | ||
| 81 | IDWTCOMPCD - BUKRS | Company Code | ||
| 82 | IDWTCOMPCD - BUPLA | Business Place | ||
| 83 | IDWTCOMPCD - BUTXT | Name of Company Code or Company | ||
| 84 | IDWTCOMPCD - DMBTR | Gross amount in Reporting Currency | ||
| 85 | IDWTCOMPCD - KR_REPRES | Name of Representative | ||
| 86 | IDWTCOMPCD - KR_TAXOFF | District Tax Office | ||
| 87 | IDWTCOMPCD - KR_TAXOFF_NAME | Name of Tax Office | ||
| 88 | IDWTCOMPCD - KTOPL | Chart of Accounts | ||
| 89 | IDWTCOMPCD - LANDX | Country Name | ||
| 90 | IDWTCOMPCD - NATIO | Nationality | ||
| 91 | IDWTCOMPCD - SKNTO | Cash discount amount in local currency | ||
| 92 | IDWTCOMPCD - STCEG | VAT Registration Number | ||
| 93 | IDWTCOMPCD - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 94 | IDWTCOMPCD - TXTFU | Footer Text Name in Word Processing | ||
| 95 | IDWTCOMPCD - TXTID | Sender Variant | ||
| 96 | IDWTCOMPCD - TXTKO | Header Text Name in Word Processing | ||
| 97 | IDWTCOMPCD - TXTUN | Text Name for the Signature | ||
| 98 | IDWTCOMPCD - WAERS | Reporting currency ( local or alternative ) | ||
| 99 | IDWTCOMPCD - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 100 | IDWTCOMPCD - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 101 | IDWTCOMPCD - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 102 | IDWTCOMPCD - WT_EDIREF_VAL | EDI reference of the company for Withholding tax reporting | ||
| 103 | IDWTCOMPCD - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 104 | IDWTCOMPCD - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 105 | IDWTCOMPCD - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 106 | IDWTCOMPCD - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 107 | IDWTCOMPCD - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 108 | IDWTCOMPCD - WT_TAXREF1_VAL | Company ( or Business place ) Tax reference 1 | ||
| 109 | IDWTCOMPCD - WT_TAXREF2_VAL | Company ( or business place ) Tax reference 2 | ||
| 110 | IDWTERROR - WT_MSGID | Message identification | ||
| 111 | IDWTERROR - WT_MSGNR | Message number | ||
| 112 | IDWTERROR - WT_MSGTY | Message Type | ||
| 113 | IDWTERROR - WT_NATXT | Message Text | ||
| 114 | IDWTFIDOC - BELNR | Accounting Document Number | ||
| 115 | IDWTFIDOC - BUKRS | Company Code | ||
| 116 | IDWTFIDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 117 | IDWTFIDOC - DMBTR | Gross amount in Reporting Currency | ||
| 118 | IDWTFIDOC - GJAHR | Fiscal Year | ||
| 119 | IDWTFIDOC - ITEM_REF | Reference to WT item | ||
| 120 | IDWTFIDOC - ITEM_SOURCE | Data source of item | ||
| 121 | IDWTFIDOC - KURSF | Exchange rate | ||
| 122 | IDWTFIDOC - PARTNER_SEQ_NB | Partner sequential number on Withholding Tax lists | ||
| 123 | IDWTFIDOC - QSCOD | Official Withholding Tax Code | ||
| 124 | IDWTFIDOC - SKNTO | Cash discount amount in local currency | ||
| 125 | IDWTFIDOC - WAERS | Currency Key | ||
| 126 | IDWTFIDOC - WRBTR | Amount in Document Currency | ||
| 127 | IDWTFIDOC - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 128 | IDWTFIDOC - WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ||
| 129 | IDWTFIDOC - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 130 | IDWTFIDOC - WT_AMRBASE1 | WT base amount excluding taxes (doc. cur) | ||
| 131 | IDWTFIDOC - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 132 | IDWTFIDOC - WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | ||
| 133 | IDWTFIDOC - WT_ISSDT | Issue or Print Date of Withholding Tax Certificate | ||
| 134 | IDWTFIDOC - WT_POSTM | Posting time | ||
| 135 | IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 136 | IDWTFIDOC - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 137 | IDWTFIDOC - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 138 | IDWTFIDOC - WT_QSSHB | Withholding tax base amount in document currency | ||
| 139 | IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 140 | IDWTFIDOC - WT_SHORT_ADDR | One-line short form of formatted address | ||
| 141 | IDWTFIDOC - WT_TAXHB | Tax Amount in Document Currency | ||
| 142 | IDWTFIDOC - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 143 | IDWTGLOB - DISP_METHOD | Dispatcher Method (0 = real output, others = list number) | ||
| 144 | IDWTGLOB - INTCA | Country ISO code | ||
| 145 | IDWTGLOB - LAND1 | Country Key | ||
| 146 | IDWTGLOB - PGMNAME | Program name for extended withholding tax reporting | ||
| 147 | IDWTGLOB - WT_ALT_PAYEE | Use Alternative Payee | ||
| 148 | IDWTGLOB - WT_DATA_SOURCE | Data source for reporting extended withholding tax | ||
| 149 | IDWTGLOB - WT_EDINO | Parameter type | ||
| 150 | IDWTGLOB - WT_OG_FORM_NM1 | Form Name | ||
| 151 | IDWTGLOB - WT_OG_FORM_NM2 | Form Name | ||
| 152 | IDWTGLOB - WT_OG_FORM_TI1 | Printout Title | ||
| 153 | IDWTGLOB - WT_OG_FORM_TI2 | Printout Title | ||
| 154 | IDWTGLOB - WT_OG_LIST_VR1 | Layout | ||
| 155 | IDWTGLOB - WT_OG_LIST_VR2 | Layout | ||
| 156 | IDWTGLOB - WT_OG_LIST_VR3 | Layout | ||
| 157 | IDWTGLOB - WT_OG_LIST_VR4 | Layout | ||
| 158 | IDWTGLOB - WT_OG_NO_EXEMPT | Exclude Exemption Data | ||
| 159 | IDWTGLOB - WT_OG_PARTNER_NOTC | Exclude Withholding Tax Types and Codes | ||
| 160 | IDWTGLOB - WT_OG_USER_PGM | ABAP Program Name | ||
| 161 | IDWTGLOB - WT_OUTPUT_CUST | Output Group | ||
| 162 | IDWTGLOB - WT_OUTPUT_GRP | Process Type | ||
| 163 | IDWTGLOB - WT_REPORT_EXEC_DATE | Date | ||
| 164 | IDWTGLOB - WT_SC_ALTCURR | Currency Key | ||
| 165 | IDWTGLOB - WT_SC_BATCH_HEAD | Display Batch Heading | ||
| 166 | IDWTGLOB - WT_SC_CERT_STOR | Record Certificate Numbers | ||
| 167 | IDWTGLOB - WT_SC_CHECKS_ACT | Check Minimum Amounts | ||
| 168 | IDWTGLOB - WT_SC_CONVDATE | Date | ||
| 169 | IDWTGLOB - WT_SC_EXCL_BUPLA | Exclude Business Places | ||
| 170 | IDWTGLOB - WT_SC_EXCL_WT0 | Exclude Zero Withholding Tax Items | ||
| 171 | IDWTGLOB - WT_SC_FILE_ACT | Create File | ||
| 172 | IDWTGLOB - WT_SC_FILE_NAME | Local file for upload/download | ||
| 173 | IDWTGLOB - WT_SC_FILE_NULL | Exclude Zero Amounts from File | ||
| 174 | IDWTGLOB - WT_SC_FORM_ACT1 | Print Form | ||
| 175 | IDWTGLOB - WT_SC_FORM_ACT2 | Print Form | ||
| 176 | IDWTGLOB - WT_SC_FORM_CP1 | Number of Spool Copies | ||
| 177 | IDWTGLOB - WT_SC_FORM_CP2 | Number of Spool Copies | ||
| 178 | IDWTGLOB - WT_SC_FORM_IM1 | Immediate Spool Print | ||
| 179 | IDWTGLOB - WT_SC_FORM_IM2 | Immediate Spool Print | ||
| 180 | IDWTGLOB - WT_SC_FORM_PR1 | Spool Output Device | ||
| 181 | IDWTGLOB - WT_SC_FORM_PR2 | Spool Output Device | ||
| 182 | IDWTGLOB - WT_SC_FORM_SP1 | Number of Test Printouts (0-9) | ||
| 183 | IDWTGLOB - WT_SC_FORM_SP2 | Number of Test Printouts (0-9) | ||
| 184 | IDWTGLOB - WT_SC_LIST_ACT1 | Display List Section | ||
| 185 | IDWTGLOB - WT_SC_LIST_ACT2 | Display List Section | ||
| 186 | IDWTGLOB - WT_SC_LIST_ACT3 | Display List Section | ||
| 187 | IDWTGLOB - WT_SC_LIST_ACT4 | Display List Section | ||
| 188 | IDWTGLOB - WT_SC_NEW_ISSUDT | New Issue Date for Reprints | ||
| 189 | IDWTGLOB - WT_SC_NEXT_NB | Start Numbering At | ||
| 190 | IDWTGLOB - WT_SC_NUMB_ACT | Number Certficates | ||
| 191 | IDWTGLOB - WT_SC_RANGE_NB | Number Range Interval | ||
| 192 | IDWTGLOB - WT_SC_REF_INTER | Reference Number for Intermediaries | ||
| 193 | IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 194 | IDWTGLOB - WT_SC_REP_PER | Divide Output List into Subperiods | ||
| 195 | IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | ||
| 196 | IDWTGLOB - WT_SC_SEPA_REVERSED | List Reversed Items Separately | ||
| 197 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 198 | IDWTGLOB - WT_SC_UNIT | Express Amounts In | ||
| 199 | IDWTGLOB - WT_SC_USER_ACT | Activate User Program | ||
| 200 | IDWTGLOB - WT_TAXREF1 | Parameter type | ||
| 201 | IDWTGLOB - WT_TAXREF2 | Parameter type | ||
| 202 | IDWTINTALL - WT_OUTPUT_CUST | Output Group | ||
| 203 | IDWTINTALL - WT_OUTPUT_GRP | Process Type | ||
| 204 | IDWTINTALL - WT_SC_ALTCURR | Currency Key | ||
| 205 | IDWTINTALL - WT_SC_CONVDATE | Date | ||
| 206 | IDWTINTALL - WT_SC_REF_INTER | Reference Number for Intermediaries | ||
| 207 | IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 208 | IDWTINTALL - WT_SC_REP_PER | Divide Output List into Subperiods | ||
| 209 | IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | ||
| 210 | IDWTINTDMEP - WT_SC_FILE_NULL | Exclude Zero Amounts from File | ||
| 211 | IDWTINTFORM - WT_OG_FORM_TI1 | Printout Title | ||
| 212 | IDWTINTFORM - WT_OG_FORM_TI2 | Printout Title | ||
| 213 | IDWTNAVIG - PGMNAME | Report Name | ||
| 214 | IDWTNAVIG - WT_OUTPUT_GRP | Process Type | ||
| 215 | IDWTNAVIGT - WT_OUTPUT_GRP | Process Type | ||
| 216 | IDWTPARTNER - ADDRNUMBER | Address number | ||
| 217 | IDWTPARTNER - ALT_PAYEE | Partner ID | ||
| 218 | IDWTPARTNER - BEZEI | Region | ||
| 219 | IDWTPARTNER - BUKRS | Company Code | ||
| 220 | IDWTPARTNER - CIIU | Economic Code Activity | ||
| 221 | IDWTPARTNER - CITY1 | City | ||
| 222 | IDWTPARTNER - COUNTRY | Country Key | ||
| 223 | IDWTPARTNER - DMBTR | Gross amount in Reporting Currency | ||
| 224 | IDWTPARTNER - EATXT | Description of the income type | ||
| 225 | IDWTPARTNER - FPRCD | Provincial tax code | ||
| 226 | IDWTPARTNER - HOUSE_NUM1 | House Number | ||
| 227 | IDWTPARTNER - HOUSE_NUM2 | House number supplement | ||
| 228 | IDWTPARTNER - HOUSE_NUM3 | (Not supported) House Number Range | ||
| 229 | IDWTPARTNER - HWAER | Reporting currency ( local or alternative ) | ||
| 230 | IDWTPARTNER - J_1KFREPRE | Name of Representative | ||
| 231 | IDWTPARTNER - J_1KFTBUS | Type of Business | ||
| 232 | IDWTPARTNER - J_1KFTIND | Type of Industry | ||
| 233 | IDWTPARTNER - KUNNR | Customer Number | ||
| 234 | IDWTPARTNER - LANGU | Language Key | ||
| 235 | IDWTPARTNER - LIFNR | Account Number of Vendor or Creditor | ||
| 236 | IDWTPARTNER - NAME1 | Name 1 | ||
| 237 | IDWTPARTNER - NAME2 | Name 2 | ||
| 238 | IDWTPARTNER - NAME3 | Name 3 | ||
| 239 | IDWTPARTNER - NAME4 | Name 4 | ||
| 240 | IDWTPARTNER - PARTNERNO | Partner ID | ||
| 241 | IDWTPARTNER - PARTNER_SEQ_NB | Partner sequential number on Withholding Tax lists | ||
| 242 | IDWTPARTNER - POST_CODE1 | City postal code | ||
| 243 | IDWTPARTNER - POST_CODE2 | PO Box postal code | ||
| 244 | IDWTPARTNER - PO_BOX | PO Box | ||
| 245 | IDWTPARTNER - QEKAR | Income Type | ||
| 246 | IDWTPARTNER - QLAND | Withholding Tax Country Key | ||
| 247 | IDWTPARTNER - QLTXT | Country for the Withholding Tax | ||
| 248 | IDWTPARTNER - QPROZ | Percentage Subject to Withholding Tax | ||
| 249 | IDWTPARTNER - QSATR | Reduced withholding tax rate | ||
| 250 | IDWTPARTNER - QSATZ | Withholding tax rate | ||
| 251 | IDWTPARTNER - QSCOD | Official Withholding Tax Key | ||
| 252 | IDWTPARTNER - QSREC | Vendor Recipient Type | ||
| 253 | IDWTPARTNER - REGION | Region (State, Province, County) | ||
| 254 | IDWTPARTNER - SKNTO | Cash discount amount in local currency | ||
| 255 | IDWTPARTNER - STCD1 | Tax Number 1 | ||
| 256 | IDWTPARTNER - STCD2 | Tax Number 2 | ||
| 257 | IDWTPARTNER - STCD3 | Tax Number 3 | ||
| 258 | IDWTPARTNER - STENR | Tax Number at Responsible Tax Authority | ||
| 259 | IDWTPARTNER - STKZN | Natural Person | ||
| 260 | IDWTPARTNER - STREET | Street | ||
| 261 | IDWTPARTNER - TAX_REGION | Tax Region Code for Withholding Tax Code | ||
| 262 | IDWTPARTNER - TAX_REGION_TXT | Tax Region Name for Wtihholding Tax Code | ||
| 263 | IDWTPARTNER - TEXT40 | Description of Withholding tax type for Ext. WT | ||
| 264 | IDWTPARTNER - WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 265 | IDWTPARTNER - WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | ||
| 266 | IDWTPARTNER - WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
| 267 | IDWTPARTNER - WT_OFFWT_TEXT | Text of the Official Withholding Tax Code | ||
| 268 | IDWTPARTNER - WT_PERIOD | Reporting Period | ||
| 269 | IDWTPARTNER - WT_POSIN | Posting indicator | ||
| 270 | IDWTPARTNER - WT_POSTM | Posting time | ||
| 271 | IDWTPARTNER - WT_QBSHH | Withholding Tax Amount in Reporting Currency | ||
| 272 | IDWTPARTNER - WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | ||
| 273 | IDWTPARTNER - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | ||
| 274 | IDWTPARTNER - WT_SHORT_ADDR | One-line short form of formatted address | ||
| 275 | IDWTPARTNER - WT_TAXHH | Tax Amount in Reporting Currency | ||
| 276 | IDWTPARTNER - WT_TYPECODE_TEXT | Description of Wth/Tax Type + code for Ext. WT | ||
| 277 | IDWTPARTNER - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 278 | IDWTPARTNERADD - STENR | Tax Number at Responsible Tax Authority | ||
| 279 | IDWTPARTNER_ADD_BE - STENR | Tax Number at Responsible Tax Authority | ||
| 280 | IDWT_DOCU - WT_ALCUR | Reporting Currency | ||
| 281 | IDWT_DOCU - WT_CONVDT | Translation Date | ||
| 282 | ITCPP - TDDEST | Spool: Output device | ||
| 283 | J_1BBRANCH - ADRNR | Address | ||
| 284 | J_1BBRANCH - BRANCH | Business Place | ||
| 285 | J_1BBRANCH - BUKRS | Company Code | ||
| 286 | J_1BBRANCH - KR_REPRES | Name of Representative | ||
| 287 | J_1BBRANCH - KR_TAXOFF | District Tax Office | ||
| 288 | J_1BBRANCH - STCD1 | Tax Number 1 | ||
| 289 | J_1BBRANCH - STCD2 | Tax Number 2 | ||
| 290 | KNA1 - ADRNR | Address | ||
| 291 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 292 | KNA1 - KUNNR | Customer Number | ||
| 293 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 294 | KNB1 - BUKRS | Company Code | ||
| 295 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 296 | KNB1 - KUNNR | Customer Number | ||
| 297 | KNBW - BUKRS | Company Code | ||
| 298 | KNBW - KUNNR | Customer Number | ||
| 299 | KNBW - WITHT | Indicator for withholding tax type | ||
| 300 | LFA1 - ADRNR | Address | ||
| 301 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 302 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 303 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 304 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 305 | LFB1 - BUKRS | Company Code | ||
| 306 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 307 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 308 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 309 | LFBW - BUKRS | Company Code | ||
| 310 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 311 | LFBW - WITHT | Indicator for withholding tax type | ||
| 312 | QSTRMAIN - AUGDT | Clearing Date | ||
| 313 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 314 | QSTRMAIN - BUDAT | Posting Date in the Document | ||
| 315 | QSTRMAIN - BUKRS | Company Code | ||
| 316 | QSTRMAIN - BUPLA | Business Place | ||
| 317 | QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 318 | QSTRMAIN - DMBTR | Amount in local currency | ||
| 319 | QSTRMAIN - EMPFB | Payee/Payer | ||
| 320 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 321 | QSTRMAIN - HWAER | Local Currency | ||
| 322 | QSTRMAIN - ITEM_REF | Reference to WT item | ||
| 323 | QSTRMAIN - KOART | Account type | ||
| 324 | QSTRMAIN - KUNNR | Customer Number | ||
| 325 | QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 326 | QSTRMAIN - PARTNERNO | Partner ID | ||
| 327 | QSTRMAIN - PARTNO_TYPE | Type of partner number | ||
| 328 | QSTRMAIN - SKNTO | Cash discount amount in local currency | ||
| 329 | QSTRMAIN - WAERS | Currency Key | ||
| 330 | QSTRMAIN - WITHT | Indicator for withholding tax type | ||
| 331 | QSTRMAIN - WRBTR | Amount in document currency | ||
| 332 | QSTRMAIN - WSKTO | Cash Discount Amount in Document Currency | ||
| 333 | QSTRMAIN - WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | ||
| 334 | QSTRMAIN - WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | ||
| 335 | QSTRMAIN - WT_PERIOD | Reporting Period | ||
| 336 | QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | ||
| 337 | QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 338 | QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 339 | QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 340 | QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | ||
| 341 | QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 342 | QSTRMAIN - WT_REVERSED | Indicator: Document reversed? | ||
| 343 | QSTRMAIN - WT_TAXHB | Tax Amount in Document Currency | ||
| 344 | QSTRMAIN - WT_TAXHH | Tax Amount in Local Currency | ||
| 345 | QSTRMAIN - WT_WITHCD | Withholding tax code | ||
| 346 | QSTRVAR - DATA_SRC | Data source for reporting extended withholding tax | ||
| 347 | RFDT - AEDAT | (8-character) Date for SYST | ||
| 348 | RFDT - PGMID | ABAP Program Name | ||
| 349 | RFDT - USERA | User name | ||
| 350 | RFUMS_ALV - VARIANTE | Layout | ||
| 351 | RLGRAP - FILENAME | Local file for upload/download | ||
| 352 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 353 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 354 | SCREEN - INPUT | SCREEN-INPUT | ||
| 355 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 356 | SCREEN - NAME | SCREEN-NAME | ||
| 357 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 358 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 359 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 360 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 361 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 362 | SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 363 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 364 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 365 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 366 | SSCRFIELDS - UCOMM | Function Code | ||
| 367 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 368 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 369 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 370 | SYST - MSGID | ABAP System Field: Message ID | ||
| 371 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 372 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 373 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 374 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 375 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 376 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 377 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 378 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 379 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 380 | SZAD_FIELD - FLAG | Checkbox | ||
| 381 | SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | ||
| 382 | T001 - ADRNR | Address | ||
| 383 | T001 - BUKRS | Company Code | ||
| 384 | T001 - BUTXT | Name of Company Code or Company | ||
| 385 | T001 - KTOPL | Chart of Accounts | ||
| 386 | T001 - LAND1 | Country Key | ||
| 387 | T001 - STCEG | VAT Registration Number | ||
| 388 | T001 - WAERS | Currency Key | ||
| 389 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 390 | T001G - BUKRS | Company Code | ||
| 391 | T001G - PROGRAMM | ABAP Program Name | ||
| 392 | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 393 | T001G - TXTFU | Footer Text Name in Word Processing | ||
| 394 | T001G - TXTID | Sender Variant | ||
| 395 | T001G - TXTKO | Header Text Name in Word Processing | ||
| 396 | T001G - TXTUN | Text Name for the Signature | ||
| 397 | T001Z - BUKRS | Company Code | ||
| 398 | T001Z - PARTY | Parameter type | ||
| 399 | T001Z - PAVAL | Parameter value | ||
| 400 | T005 - INTCA | Country ISO code | ||
| 401 | T005 - LAND1 | Country Key | ||
| 402 | T005P - BEZEI | Description | ||
| 403 | T005P - BLAND | Region (State, Province, County) | ||
| 404 | T005P - FPRCD | Provincial tax code | ||
| 405 | T005P - LAND1 | Country Key | ||
| 406 | T005R - LAND1 | Country Key | ||
| 407 | T005R - QLAND | Withholding Tax Country Key | ||
| 408 | T005R - QLTXT | Text | ||
| 409 | T005R - SPRAS | Language Key | ||
| 410 | T005T - LAND1 | Country Key | ||
| 411 | T005T - LANDX | Country Name | ||
| 412 | T005T - SPRAS | Language Key | ||
| 413 | T005U - BEZEI | Description | ||
| 414 | T005U - BLAND | Region (State, Province, County) | ||
| 415 | T005U - LAND1 | Country Key | ||
| 416 | T005U - SPRAS | Language Key | ||
| 417 | T059F - LAND1 | Country Key | ||
| 418 | T059F - QLAND | Withholding Tax Country Key | ||
| 419 | T059F - QSATZ | Withholding Tax Rate | ||
| 420 | T059F - QSSKZ | Withholding Tax Code | ||
| 421 | T059F - WAERS | Currency Key | ||
| 422 | T059FB - LAND1 | Country Key | ||
| 423 | T059FB - QLAND | Withholding Tax Country Key | ||
| 424 | T059FB - QSATZ | Withholding tax rate | ||
| 425 | T059FB - WAERS | Currency Key | ||
| 426 | T059FB - WITHT | Indicator for withholding tax type | ||
| 427 | T059FB - WT_VALID | Valid from | ||
| 428 | T059FB - WT_WITHCD | Withholding tax code | ||
| 429 | T059G - EATXT | Text, length 40 | ||
| 430 | T059G - LAND1 | Country Key | ||
| 431 | T059G - QEKAR | Income Type | ||
| 432 | T059G - SPRAS | Language Key | ||
| 433 | T059ID01 - WT_OG_FILE | Save Mode | ||
| 434 | T059ID01 - WT_OG_FORM_NM1 | Smart Forms: Form Name | ||
| 435 | T059ID01 - WT_OG_FORM_NM2 | Smart Forms: Form Name | ||
| 436 | T059ID01 - WT_OG_REP_DOC | Document Types | ||
| 437 | T059ID01 - WT_OG_USER_PGM | User ABAP program name | ||
| 438 | T059ID01 - WT_OUTPUT_CUST | Output Group | ||
| 439 | T059ID01 - WT_OUTPUT_GRP | Process Type | ||
| 440 | T059ID01T - SPRAS | Language Key | ||
| 441 | T059ID01T - WT_OUTPUT_CUST | Output Group | ||
| 442 | T059ID01T - WT_OUTPUT_GRP | Process Type | ||
| 443 | T059OT - LAND1 | Country Key | ||
| 444 | T059OT - SPRAS | Language Key | ||
| 445 | T059OT - TEXT40 | Text, 40 Characters Long | ||
| 446 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 447 | T059P - LAND1 | Country Key | ||
| 448 | T059P - WITHT | Indicator for withholding tax type | ||
| 449 | T059P - WT_POSTM | Posting time | ||
| 450 | T059Q - BLAND | Region (State, Province, County) | ||
| 451 | T059Q - FPRCD | Provincial tax code | ||
| 452 | T059Q - LAND1 | Country Key | ||
| 453 | T059Q - QEKAR | Income Type | ||
| 454 | T059Q - QPROZ | Percentage Subject to Withholding Tax | ||
| 455 | T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 456 | T059Q - QSATZ | Withholding Tax Rate | ||
| 457 | T059Q - QSBEZ | Description of Withholding Tax Code | ||
| 458 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 459 | T059Q - QSSKZ | Withholding Tax Code | ||
| 460 | T059Q - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 461 | T059U - LAND1 | Country Key | ||
| 462 | T059U - SPRAS | Language Key | ||
| 463 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 464 | T059U - WITHT | Indicator for withholding tax type | ||
| 465 | T059Z - FPRCD | Provincial tax code | ||
| 466 | T059Z - LAND1 | Country Key | ||
| 467 | T059Z - QEKAR | Income Type | ||
| 468 | T059Z - QPROZ | Percentage Subject to Withholding Tax | ||
| 469 | T059Z - QSATR | Reduced withholding tax rate | ||
| 470 | T059Z - QSATZ | Withholding tax rate | ||
| 471 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 472 | T059Z - REGIO | Region (State, Province, County) | ||
| 473 | T059Z - WITHCD2 | Withholding Tax Key | ||
| 474 | T059Z - WITHT | Indicator for withholding tax type | ||
| 475 | T059Z - WT_POSIN | Posting indicator | ||
| 476 | T059Z - WT_WITHCD | Withholding tax code | ||
| 477 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 478 | T059ZT - LAND1 | Country Key | ||
| 479 | T059ZT - SPRAS | Language Key | ||
| 480 | T059ZT - TEXT40 | Text, 40 Characters Long | ||
| 481 | T059ZT - WITHT | Indicator for withholding tax type | ||
| 482 | T059ZT - WT_WITHCD | Withholding tax code | ||
| 483 | T074U - KOART | Account type | ||
| 484 | T074U - UMSKS | Special G/L Transaction Type | ||
| 485 | T074U - UMSKZ | Special G/L Indicator | ||
| 486 | TAXOFFICET - NAME | Name of Tax Office | ||
| 487 | TAXOFFICET - SPRAS | Language Key | ||
| 488 | TAXOFFICET - TAXOFFICE | District Tax Office |