Table/Structure Field list used by SAP ABAP Program LFVFIF04 (Extended Withholding Tax)
SAP ABAP Program 
LFVFIF04 (Extended Withholding Tax) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCIT - XREF1_HD | Reference Key 1 Internal for Document Header | |
| 21 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 22 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 23 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 24 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 28 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 31 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 38 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 39 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 40 | Table/Structure Field |
ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 41 | Table/Structure Field |
LFB1 - QSSKZ | Withholding Tax Code | |
| 42 | Table/Structure Field |
SI_LFB1 - QSSKZ | Withholding Tax Code | |
| 43 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 46 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 47 | Table/Structure Field |
T059P - WT_BASE | Type of withholding tax base amount |
