Table/Structure Field list used by SAP ABAP Program L0F61O01 (Include L0F61O01)
SAP ABAP Program
L0F61O01 (Include L0F61O01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NRIV - OBJECT | Name of number range object | |
2 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
3 | ![]() |
NRIV - TOYEAR | To fiscal year | |
4 | ![]() |
NRIV - NRRANGENR | Number range number | |
5 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
6 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
7 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
8 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
9 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
T005 - LAND1 | Country Key | |
12 | ![]() |
T005 - LANDK | Vehicle country key | |
13 | ![]() |
T005T - SPRAS | Language Key | |
14 | ![]() |
T005T - LANDX | Country Name | |
15 | ![]() |
T005T - LAND1 | Country Key | |
16 | ![]() |
T059MINMAX - WAERS | Currency Key | |
17 | ![]() |
V_T059C - LAND1 | Country Key | |
18 | ![]() |
V_T059C - LANDX | Country Name | |
19 | ![]() |
V_T059FBH - LAND1 | Country Key | |
20 | ![]() |
V_T059FBH - LANDX | Country Name | |
21 | ![]() |
V_T059KN - LAND1 | Country Key | |
22 | ![]() |
V_T059KN - LANDX | Country Name | |
23 | ![]() |
V_T059KT - LAND1 | Country Key | |
24 | ![]() |
V_T059KT - LANDX | Country Name | |
25 | ![]() |
V_T059M_C - LAND1 | Country Key | |
26 | ![]() |
V_T059M_C - LANDX | Country Name | |
27 | ![]() |
V_T059M_C - WAERS | Currency Key | |
28 | ![]() |
V_T059M_T - LAND1 | Country Key | |
29 | ![]() |
V_T059M_T - WAERS | Currency Key | |
30 | ![]() |
V_T059M_T - LANDX | Country Name | |
31 | ![]() |
V_T059O - LAND1 | Country Key | |
32 | ![]() |
V_T059O - LANDX | Country Name | |
33 | ![]() |
V_T059PI - WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | |
34 | ![]() |
V_T059PI - WT_WTRD | Rounding Rule | |
35 | ![]() |
V_T059PI - WT_POSTM | Posting time | |
36 | ![]() |
V_T059PI - WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | |
37 | ![]() |
V_T059PI - WT_MAINTB | Maintenance of minimum base amount | |
38 | ![]() |
V_T059PI - WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | |
39 | ![]() |
V_T059PI - WT_DOPOST | Post withholding tax amount | |
40 | ![]() |
V_T059PI - WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | |
41 | ![]() |
V_T059PI - WT_BASE | Type of withholding tax base amount | |
42 | ![]() |
V_T059PI - WT_ACCPT | Accumulation period | |
43 | ![]() |
V_T059PI - LANDX | Country Name | |
44 | ![]() |
V_T059PI - LAND1 | Country Key | |
45 | ![]() |
V_T059PK - LAND1 | Country Key | |
46 | ![]() |
V_T059PK - LANDX | Country Name | |
47 | ![]() |
V_T059PP - WT_WTRD | Rounding Rule | |
48 | ![]() |
V_T059PP - WT_WTDSC | Indicator: Calculate w/tax prior to cash discount deduction | |
49 | ![]() |
V_T059PP - WT_POSTM | Posting time | |
50 | ![]() |
V_T059PP - WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | |
51 | ![]() |
V_T059PP - WT_BCPLVL | Minimum Check at Document Level | |
52 | ![]() |
V_T059PP - WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | |
53 | ![]() |
V_T059PP - WT_MAINTB | Maintenance of minimum base amount | |
54 | ![]() |
V_T059PP - WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | |
55 | ![]() |
V_T059PP - WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | |
56 | ![]() |
V_T059PP - WT_CEINV | Central invoice | |
57 | ![]() |
V_T059PP - WT_BASE | Type of withholding tax base amount | |
58 | ![]() |
V_T059PP - WT_ACCPT | Accumulation period | |
59 | ![]() |
V_T059PP - LANDX | Country Name | |
60 | ![]() |
V_T059PP - LAND1 | Country Key | |
61 | ![]() |
V_T059PP - WT_DOPOST | Post withholding tax amount | |
62 | ![]() |
V_T059PS - LAND1 | Country Key | |
63 | ![]() |
V_T059PS - LANDX | Country Name | |
64 | ![]() |
V_T059REXT - LAND1 | Country Key | |
65 | ![]() |
V_T059REXT - LANDX | Country Name | |
66 | ![]() |
V_T059V - LAND1 | Country Key | |
67 | ![]() |
V_T059V - LANDX | Country Name | |
68 | ![]() |
V_T059Z - LAND1 | Country Key | |
69 | ![]() |
V_T059Z - LANDX | Country Name | |
70 | ![]() |
V_T059ZZINS - LANDX | Country Name | |
71 | ![]() |
V_T059ZZINS - LAND1 | Country Key | |
72 | ![]() |
V_WITH_CTNUM - CTNOGRP | Numbering group for withholding tax certificate numbers | |
73 | ![]() |
WITH_0F61 - WT_WTDISC | Indicator: Calculate w/tax pre cash discount calculation? | |
74 | ![]() |
WITH_0F61 - WT_TYPE2 | Indicator: At w/tax type level? | |
75 | ![]() |
WITH_0F61 - WT_TYPE | Indicator: At w/tax type level? | |
76 | ![]() |
WITH_0F61 - WT_RDUP | Indicator: Always round withholding tax amount up? | |
77 | ![]() |
WITH_0F61 - WT_RDKFM | Indicator: Apply commercial rounding to w/tax amount? | |
78 | ![]() |
WITH_0F61 - WT_RDDWN | Indicator: Always round w/tax amount down? | |
79 | ![]() |
WITH_0F61 - WT_PYEAR | Indicator: Per Calendar Year? | |
80 | ![]() |
WITH_0F61 - WT_PQUART | Indicator: Per quarter? | |
81 | ![]() |
WITH_0F61 - WT_PMONTH | Indicator: Per month? | |
82 | ![]() |
WITH_0F61 - WT_PDEFYEAR | Indicator: Per Year, with Defined Start | |
83 | ![]() |
WITH_0F61 - WT_NOCI | Indicator: No central invoicing? | |
84 | ![]() |
WITH_0F61 - WT_NOBCHKBLG | Minimum Check at Item Level | |
85 | ![]() |
WITH_0F61 - WT_NOACC2 | Indicator: No accumulation? | |
86 | ![]() |
WITH_0F61 - WT_MONTH | Month | |
87 | ![]() |
WITH_0F61 - WT_ECHKZHLBLG | Minimum Amount Check at Payment Document Level | |
88 | ![]() |
WITH_0F61 - WT_DISCWT | Cash discount calculation before w/tax calculation | |
89 | ![]() |
WITH_0F61 - WT_CODE2 | W/Tax code level | |
90 | ![]() |
WITH_0F61 - WT_CODE | W/tax code level | |
91 | ![]() |
WITH_0F61 - WT_CIPROP | Central invoice: Distribute w/tax proportionately | |
92 | ![]() |
WITH_0F61 - WT_CIFIRS | Central invoice & 1st partial payment | |
93 | ![]() |
WITH_0F61 - WT_BCHKZHLBLG | Check minimum base amount at payment doc level | |
94 | ![]() |
WITH_0F61 - WT_BCHKRECHBLG | Minimum base amount check at invoice document level | |
95 | ![]() |
WITH_0F61 - WT_BASVAT | Tax amount | |
96 | ![]() |
WITH_0F61 - WT_BASTAXM | Modified tax amount | |
97 | ![]() |
WITH_0F61 - WT_BASNETM | Modified net amount | |
98 | ![]() |
WITH_0F61 - WT_BASNET | Net amount | |
99 | ![]() |
WITH_0F61 - WT_BASGRO | Gross amount | |
100 | ![]() |
WITH_0F61 - WT_ACHKZHLBLG | Minimum Amount Check at Payment Document Level |