Table/Structure Field list used by SAP ABAP Program LFDCBFW0 (Include LFDCBFW0)
SAP ABAP Program
LFDCBFW0 (Include LFDCBFW0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSPLT - WTPNT | Pointer to Extended Withholding Tax Information | ||
| 2 | ACSPLT_WTNEW - WTPNT | Pointer to Extended Withholding Tax Information | ||
| 3 | ACWF_BUFFER_HEAD - AC_DOC_NO | Accounting Document Number | ||
| 4 | ACWF_BUFFER_HEAD - CURRENCY | Currency Key | ||
| 5 | ACWF_BUFFER_HEAD - DOC_DATE | Document Date in Document | ||
| 6 | ACWF_BUFFER_HEAD - DOC_TYPE | Document type | ||
| 7 | ACWF_BUFFER_HEAD - PSTNG_DATE | Posting Date in the Document | ||
| 8 | ACWF_BUFFER_HEAD - REF_DOC_NO | Reference Document Number | ||
| 9 | ACWF_BUFFER_ITEM - ACCNT | Account or Matchcode for the Next Line Item | ||
| 10 | ACWF_BUFFER_ITEM - ACCT_TYPE | Account type | ||
| 11 | ACWF_BUFFER_ITEM - AMOUNT | Amount in document currency | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - WWERT | Translation date | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BKPF - TCODE | Transaction Code | ||
| 16 | BKPF - GLVOR | Business Transaction | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - BUDAT | Posting Date in the Document | ||
| 19 | BKPF - BLART | Document type | ||
| 20 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 21 | BSEG - QSSKZ | Withholding Tax Code | ||
| 22 | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 23 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - FILKD | Account Number of the Branch | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BSCHL | Posting Key | ||
| 30 | BSEG - HKONT | General Ledger Account | ||
| 31 | DFIES - FIELDNAME | Field Name | ||
| 32 | INVFO - ACCNT | Account or Matchcode for the Next Line Item | ||
| 33 | INVFO - FILKD | Account Number of the Branch | ||
| 34 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 35 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 37 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 38 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 39 | SCREEN - NAME | SCREEN-NAME | ||
| 40 | SCREEN - INPUT | SCREEN-INPUT | ||
| 41 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 42 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 43 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 44 | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 45 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 46 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 47 | SKB1 - SAKNR | G/L Account Number | ||
| 48 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 53 | T020 - KOART | Account type | ||
| 54 | T020 - TCODE | Transaction Code | ||
| 55 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 56 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 57 | VF_KRED - QSSKZ | Withholding Tax Code |