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 |
---|---|---|---|---|
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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 |